openobject-addons - en to bs translation catalogue (328 entries)

note: module: sale
en: UoS
bs: JM

note: module: sale
en: Salesperson
bs: Prodavač(ica)

note: module: sale
en: Pricelist for current sales order.
bs: Cjenovnik za trenutnu prodajnu narudžbu

note: module: sale
en: Day
bs: Dan

note: module: sale
en: Cancel Order
bs: Otkaži naruđbu

note: module: sale
en: Incorrect Data
bs: Netačni podaci

note: module: sale
en: The value of Advance Amount must be positive.
bs: Iznos avansa mora biti pozitivna.

note: module: sale
en: Allows you to apply some discount per sales order line.
bs: Dozvoljava unos popusta za stavku prodajnog naloga.

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

note: module: sale
en: False
bs: Netačno

note: module: sale
en: Tax
bs: Porez

note: module: sale
en: Gives the status of the quotation or sales order.              
    The exception status is automatically set when a cancel operation occurs               in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).
    The 'Waiting Schedule' status is set when the invoice is confirmed               but waiting for the scheduler to run on the order date.
bs: Pokazuje status predračuna ili prodajne narudžbe.                                                                                
    Status iznimke je automatski postavljen kada se dogodi poništenje u procesu validacije fakture (Iznimka fakture) ili u procesu prikupljanja liste artikala (Iznimka prikupljanja).
    Status 'Čekanje termina' je postavljen ako je faktura potvrđena ali se čeka planera da krene na datum narudžbe.

note: module: sale
en: Analytic Account
bs: Analitičko konto

note: module: sale
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
bs: Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu da bi mogao biti ubačen u kanban pogled.

note: module: sale
en: # of Qty
bs: # kol

note: module: sale
en: Customer Invoices
bs: Fakture kupca

note: module: sale
en: Allows to manage different prices based on rules per category of customers.
    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
bs: Omogućuje Vam da upravljate različitim cijenama bazirano na pravilima po kategorijama kupaca.
    Npr: 10% za maloprodajne trgovce, promocija od 5KM na proizvod, itd.

note: module: sale
en: Invoice the whole sales order
bs: Fakturiraj prodajnu naružbu u potpunosti

note: module: sale
en: Default Payment Term
bs: Standardni uslovi plaćanja

note: module: sale
en: Allow using different units of measures
bs: Dopusti korištenje različitih mjernih jedinica

note: module: sale
en: Percentage
bs: Procenat

note: module: sale
en: Disc.(%)
bs: Popust (%)

note: module: sale
en: Please define income account for this product: "%s" (id:%d).
bs: Molimo definirajte konto prihoda za ovaj proizvod "%s" (id:%d).

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

note: module: sale
en: Generate invoices based on the sales order lines
bs: Izradi fakture bazirano na stavkama prodajne narudžbe

note: module: sale
en: Check the box to group the invoices for the same customers
bs: Označite kućicu za grupisanje faktura istih kupaca

note: module: sale
en: For modifying account analytic view to show important data to project manager of services companies.
                    You can also view the report of account analytic summary user-wise as well as month wise.
                    This installs the module account_analytic_analysis.
bs: Za modificiranje pogleda analitičkog konta kako bi prikazivao važne podatke projektnom menadžeru servisnih kompanija.
                                                                                   Možete također vidjeti sažeti izvještaj analitičkog konta prema korisniku isto tako i prema mjesecu.
                                                                                   Ovo instalira modul account_analytic_analysis.

note: module: sale
en: Ordered Quantities
bs: Naručena količina

note: module: sale
en: Order Reference
bs: Referenca naloga

note: module: sale
en: Other Information
bs: Ostali podaci

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

note: module: sale
en: Invoicing Process
bs: Proces fakturisanja

note: module: sale
en: Sales Order done
bs: Prodajna narudžba gotova

note: module: sale
en: Quotations and Sales
bs: Predračuni i Prodaja

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

note: module: sale
en: Sales Make Invoice
bs: Faktura obavljene prodaje

note: module: sale
en: Pricelist Warning!
bs: Upozorenje cjenovnika!

note: module: sale
en: Discount (%)
bs: Popust (%)

note: module: sale
en: Create & View Invoice
bs: Kreiraj i pogledaj fakturu

note: module: sale
en: My Quotations
bs: Moje Ponude

note: module: sale
en: Allow configuring alerts by customer or products
bs: Dopusti kreiranje alarma prema kupcima ili proizvodima

note: module: sale
en: Shop Name
bs: Naziv prodajnog mjesta

note: module: sale
en: You cannot confirm a sales order which has no line.
bs: Ne možete potvrditi prodajnu narudžbu bez stavaki.

note: module: sale
en: <p>
                    Here is a list of each sales order line to be invoiced. You can
                    invoice sales orders partially, by lines of sales order. You do
                    not need this list if you invoice from the delivery orders or
                    if you invoice sales totally.
                  </p>
bs: <p>
                    Ovdje je lista svake stavke prodajne narudžbe koja će se fakturisati. Možete 
                    fakturisati prodajnu narudžbu djelomično, prema određenim stavkama. Ne trebate
                    ovu listu ako fakturišete iz otpreminica ili ako fakturišete prodaju u potpunosti.
            </p>

note: module: sale
en: Quotation
bs: Predračun

note: module: sale
en: Advance of %s %%
bs: Avans od %s %%

note: module: sale
en: Sales in Exception
bs: Iznimka u prodaji

note: module: sale
en: A partner to whom the particular product needs to be allotted.
bs: Partner kojemu određeni proizvod treba biti dodijeljen

note: module: sale
en: August
bs: Avgust

note: module: sale
en: Trigger delivery orders automatically from sales orders
bs: Aktiviraj otpremnice automatski iz prodajnih narudžbi

note: module: sale
en: Sales Orders Statistics
bs: Statistika prodajnih narudžbi

note: module: sale
en: The analytic account related to a sales order.
bs: Analitički konto povezan sa prodajnom narudžbom.

note: module: sale
en: October
bs: Oktobar

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that can be converted into a sales
                    order.
                  </p><p>
                    OpenERP will help you efficiently handle the complete sales flow:
                    quotation, sales order, delivery, invoicing and payment.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje predračuna koja može biti pretvorena u
                    prodajnu narudžbu.
                  </p><p>
                    OpenERP može uvelike pomoći u praćenju efikasnosti kompletnog prodajnog ciklusa:
                    od predračuna do prodajne narudžbe, otpreme i dostave, do
                    fakturisanja i naplate
                  </p>

note: module: sale
en: Summary
bs: Rezime

note: module: sale
en: View Invoice
bs: Pogledaj fakturu

note: module: sale
en: Advance of %s %s
bs: Avans od %s %s

note: module: sale
en: Quotations
bs: Predračuni

note: module: sale
en: Quantity
bs: Količina

note: module: sale
en: Delivery address for current sales order.
bs: Adresa dostave za trenutnu prodajnu narudžbu.

note: module: sale
en: TVA :
bs: JIB:

note: module: sale
en: Enable Invoicing Sales order lines
bs: Omogući fakturisanje stavki prodajne narudžbe

note: module: sale
en: September
bs: Septembar

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

note: module: sale
en: Use All to create the final invoice.
                    Use Percentage to invoice a percentage of the total amount.
                    Use Fixed Price to invoice a specific amound in advance.
                    Use Some Order Lines to invoice a selection of the sales order lines.
bs: Koristite Sve da kreirate krajnju fakturu.
    Koristite Procenat da fakturišete procenat ukupnog iznosa.
    Koristite Fiksna cijena da fakturišete specifičan iznos u napred.
    Koristite Neke stavke narudžbe da fakturišete odabrane stavke sa prodajne narudžbe.

note: module: sale
en: In Progress
bs: U toku

note: module: sale
en: The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'.
bs: Prodavač potvrđuje predračun. Stanje prodajnog naloga postaje 'U toku' ili 'Ručni postupak u toku'.

note: module: sale
en: Sales Order Lines ready to be invoiced
bs: Stavke prodajne narudžbe spremne za fakturisanje

note: module: sale
en: If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.
bs: Ukoliko se promijeni cjenovnik za postojeću narudžbu (eventualno i valuta), cijene postojećih stavki narudžbe neće biti osvježene.

note: module: sale
en: Invoice address for current sales order.
bs: Adresa fakture za trenutnu prodajnu narudžbu.

note: module: sale
en: Before Delivery
bs: Prije otpreme

note: module: sale
en: There is no Fiscal Position defined or Income category account defined for default properties of Product categories.
bs: Nije definisana fiskalna pozicija ili konto prihoda kategorije za zadane karakteristike proizvodnih kategorija.

note: module: sale
en: Contract / Analytic
bs: Ugovor / Analitički

note: module: sale
en: Ordered month of the sales order
bs: Mjesec prodajne narudžbe

note: module: sale
en: You cannot group sales having different currencies for the same partner.
bs: Ne može se grupisati prodaja ukoliko postoje različite valute za istog partnera

note: module: sale
en: or
bs: ili

note: module: sale
en: Quotation sent
bs: Predračun poslan

note: module: sale
en: Invoiced
bs: Fakturisano

note: module: sale
en: Advance Invoice
bs: Predračun

note: module: sale
en: Confirmation Date
bs: Datum potvrde

note: module: sale
en: Allotment Partner
bs: Partner u raspodjeli

note: module: sale
en: Invoice Order
bs: Redoslijed faktura

note: module: sale
en: March
bs: Mart

note: module: sale
en: The total amount.
bs: Ukupan iznos.

note: module: sale
en: Allow batch invoicing of delivery orders through journals
bs: Dopusti zbirno fakturisanje otpremnica preko dnevnika

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

note: module: sale
en: Invoice address :
bs: Adresa fakture (kupca):

note: module: sale
en: Unit of Measure
bs: Mjerna jedinica

note: module: sale
en: The default working time unit for services is
bs: Zadana jedninica radnog vremena za usluge je

note: module: sale
en: Invoice Address
bs: Adresa fakture (kupca)

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
bs: Stavke prodajne narudžbe vezane za moju prodajnu narudžbu

note: module: sale
en: Quotation / Order
bs: Ponuda / Nalog

note: module: sale
en: # of Lines
bs: # linija

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

note: module: sale
en: Sales Order Line
bs: Stavka prodajne narudžbe

note: module: sale
en: One employee can have different roles per contract
bs: Jedan zaposlenik može imati različite uloge po ugovoru

note: module: sale
en: Print
bs: Štampaj

note: module: sale
en: Order N°
bs: Nalog N°

note: module: sale
en: Order Lines
bs: Stavke naloga

note: module: sale
en: Use multiple analytic accounts on sales
bs: Koristi višestruka analitička konta za prodaju

note: module: sale
en: Creation Date
bs: Datum kreiranja

note: module: sale
en: Addresses in Sales Orders
bs: Adrese u prodajnim narudžbama

note: module: sale
en: Uninvoiced and Delivered Lines
bs: Stavke koje su isporučene a nisu fakturisane.

note: module: sale
en: Total :
bs: Ukupno :

note: module: sale
en: My Sales
bs: Moje prodaje

note: module: sale
en: Pricelist
bs: Cjenovnik

note: module: sale
en: * The 'Draft' status is set when the related sales order in draft status.                     
    * The 'Confirmed' status is set when the related sales order is confirmed.                     
    * The 'Exception' status is set when the related sales order is set as exception.                     
    * The 'Done' status is set when the sales order line has been picked.                     
    * The 'Cancelled' status is set when a user cancel the sales order related.
bs: * Status 'U pripremi' je postavljen kada je vezani prodajni nalog u stanju nacrta.                     
    * Status 'Potvrđeno' je postavljen kada je vezani prodajni nalog potvrđen.                     
    * Status 'Iznimka' je postavljen kada je vezani prodajni nalog postavljen kao iznimka.                     
    * Status 'Gotovo' je postavljen kada je stavka prodjanog naloga odabrana.                     
    * Status 'Otkazano' je postavljen kada korisnik otkaže vezani prodajni nalog.

note: module: sale
en: There is no income account defined as global property.
bs: Nema definisanog konta prihoda kao globalnog svojstva

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

note: module: sale
en: It indicates that sales order has at least one invoice.
bs: Znači da prodajna narudžba ima bar jedanu fakturu.

note: module: sale
en: Send by Email
bs: Pošalji e-poštom

note: module: sale
en: Hour
bs: Sat

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

note: module: sale
en: Shipped
bs: Otpremljeno

note: module: sale
en: Create and View Invoice
bs: Kreiraj i prikaži fakturu

note: module: sale
en: Quotation Date
bs: Datum predračuna

note: module: sale
en: Currency
bs: Valuta

note: module: sale
en: You have to select a pricelist or a customer in the sales form !
    Please set one before choosing a product.
bs: Odaberite cjenovnik ili kupca prije odabira proizvoda!

note: module: sale
en: Category of Product
bs: Kategorija proizvoda

note: module: sale
en: Cannot cancel this sales order!
bs: Ne možete otkazati ovau prodajnu narudžbu!

note: module: sale
en: Recreate Invoice
bs: Ponovno kreiranje Fakturu

note: module: sale
en: Taxes :
bs: Porezi

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation or sales order for this customer.
                  </p><p>
                    OpenERP will help you efficiently handle the complete sale flow:
                    quotation, sales order, delivery, invoicing and
                    payment.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customer to keep track of the evolution
                    of the sales order.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite za kreiranje predračuna ili prodajne narudžbe za ovog partnera.
                  </p><p>
                   OpenERP može uvelike pomoći u praćenju efikasnosti kompletnog prodajnog ciklusa:
                    od predračuna do prodajne narudžbe, otpreme i dostave, do
                    fakturisanja i naplate
                  </p><p>
                    Modul slanja poruka pomaže u organizaciji diskusija za svaku prodajnu narudžbu,
                    te omogućuje partnerima u praćenju faza prodajne narudžbe.
                  </p>

note: module: sale
en: Sales Orders
bs: Prodajni nalozi

note: module: sale
en: On Demand
bs: Na zahtjev

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to define a new sale shop.
                  </p><p>
                    Each quotation or sales order must be linked to a shop. The
                    shop also defines the warehouse from which the products will be
                    delivered for each particular sales.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Kliknite da definišete novu prodavnicu.
                  </p><p>
                    Svaki predračun ili prodajna narudžba mora biti povezana sa prodavnicom.
                    Prodavnica također definiše skladište iz kojeg će se proizvodi isporučivati
                    za svaku pojedinačnu prodaju.
                  </p>

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

note: module: sale
en: Date
bs: Datum

note: module: sale
en: Extended Filters...
bs: Napredni filteri...

note: module: sale
en: Exception
bs: Izuzetak

note: module: sale
en: Sales Shop
bs: Prodavnica

note: module: sale
en: Select a product of type service which is called 'Advance Product'.
                    You may have to create it and set it as a default value on this field.
bs: Odaberite proizvod od vrste servisa koji se zove 'Napredni proizvod'.
                    Možda ćete ga morati kreirati i postaviti kao zadanu vrijednost na ovom polju.

note: module: sale
en: Allow to configure notification on products and trigger them when a user wants to sale a given product or a given customer.
    Example: Product: this product is deprecated, do not purchase more than 5.
                    Supplier: don't forget to ask for an express delivery.
bs: Dopusti konfiguraciju notifikacija na proizvodima i iniciraj ih kada korisnik želi prodati određeni proizvod ili određenom kupcu.
    Nrp: Proizvod: ovaj proizvod je zastario, ne kupujte više od 5.
                    Dobavljač: ne zaboravi tražiti hitnu dostavu.

note: module: sale
en: No valid pricelist line found ! :
bs: Nije pronađena odgovarajuća stavka cjenovnika ! :

note: module: sale
en: Display margins on sales orders
bs: Prikazuj marže na prodajnim narudžbama

note: module: sale
en: This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example).
bs: Ovo je lista faktura koje su generisane za prodajne narudžbe. Ista prodajna narudžba može biti fakturisana više puta (npr. prema stavkama).

note: module: sale
en: Your Reference
bs: Tvoja Referenca

note: module: sale
en: Qty
bs: Količina

note: module: sale
en: My Sales Order Lines
bs: Moje stavke prodajne narudžbe

note: module: sale
en: Cancel
bs: Otkaži

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

note: module: sale
en: Cannot find a pricelist line matching this product and quantity.
    You have to change either the product, the quantity or the pricelist.
bs: Ne mogu naći stavku u cjenovniku koja odgovara ovom proizvodu i količini.
    Morate promijeniti ili proizvod, količinu ili cjenovnik.

note: module: sale
en: Create Invoice
bs: Kreriaj Fakturu

note: module: sale
en: Order reference
bs: Poveznica narudžbe

note: module: sale
en: Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.
                        This installs the module sale_stock.
bs: Omogućuje vam da kreirate predračun, prodanu narudžbu koristeći različita pravila narudžbe i upravljate vezanim zalihama.
                        Ovo instalira modul sale_stock.

note: module: sale
en: Price
bs: Cijena

note: module: sale
en: Quotation Number
bs: Broj predračuna

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation, the first step of a new sale.
                  </p><p>
                    OpenERP will help you handle efficiently the complete sale flow:
                    from the quotation to the sales order, the
                    delivery, the invoicing and the payment collection.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customers to keep track of the evolution
                    of the sales order.
                  </p>
bs: <p class="oe_view_nocontent_create">
                    Pritisnite za kreiranje novog predračuna, prvi korak procesa prodaje.
                  </p><p>
                    OpenERP može uvelike pomoći u efikasnosti kompletnog prodajnog ciklusa:
                    od predračuna do prodajne narudžbe, otpreme i dostave, do
                    fakturisanja i naplate
                    </p><p>
                    Modul slanja poruka pomaže u organizaciji diskusija za svaku prodajnu narudžbu,
                    te omogućuje partnerima u praćenju faza prodajne narudžbe.
                  </p>

note: module: sale
en: on order
bs: u nalogu

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

note: module: sale
en: Draft state of sales order
bs: Prodajna narudžba u pripremi

note: module: sale
en: Messages and communication history
bs: Poruke i istorija komunikacije

note: module: sale
en: New Copy of Quotation
bs: Nova kopija ponude

note: module: sale
en: # of Sales Order
bs: # prodajnih narudžbi

note: module: sale
en: Cannot delete a sales order line which is in state '%s'.
bs: Ne možete obrisati prodajnu narudžbu koja je u stanju '%s'.

note: module: sale
en: Properties on lines
bs: Krakteristike na stavkama

note: module: sale
en: Before choosing a product,
     select a customer in the sales form.
bs: Prije odabira proizvoda, 
     odaberite kupca u prodajnom formularu.

note: module: sale
en: Total Tax Included
bs: Ukupan uračunati porez

note: module: sale
en: You cannot create invoice when sales order is not confirmed.
bs: Ne možete izraditi račun kada prodajna narudžba nije potvrđena.

note: module: sale
en: Ordered date of the sales order
bs: Datum prodajne narudžbe

note: module: sale
en: Confirm Quotation
bs: Potvrdi Ponudu

note: module: sale
en: Order Lines to Invoice
bs: Stavke narudžbe za fakturisanje

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

note: module: sale
en: Product Features
bs: Značajke proizvoda

note: module: sale
en: Waiting Schedule
bs: Raspored čekanja

note: module: sale
en: Unit of Measure
bs: Jedinica mjere

note: module: sale
en: Procurement Method
bs: Metoda naručivanja

note: module: sale
en: Unread Messages
bs: Nepročitane poruke

note: module: sale
en: Quotation confirmed
bs: Predračun potvrđen

note: module: sale
en: Draft Quotation
bs: Predračun u pripremi

note: module: sale
en: Taxes
bs: Porezi

note: module: sale
en: Sales Order ready to be invoiced
bs: Prodajna narudžba spremna za fakturisanje

note: module: sale
en: Allows you to define what is the default function of a specific user on a given account.
                    This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.
                    But the possibility to change these values is still available.
                    This installs the module analytic_user_function.
bs: Omogućuje vam da definišete zadanu funkciju za određenog korisnika na datom računu.
                    Ovo se uglavnom koristi kada korisnik šifrira svoj vremenski list. Vrijednosti su  dohvaćene i polja su automatski popunjena.
                    Ali mogućnost da promijenite te vrijednosti i dalje postoji.
                    Ovo instalira modul analytic_user_function.

note: module: sale
en: Date on which sales order is created.
bs: Datum kreiranja prodajne narudžbe

note: module: sale
en: Terms and conditions...
bs: Pravila i uslovi...

note: module: sale
en: Create Invoices
bs: Napravi fakture

note: module: sale
en: Invalid Action!
bs: Neispravna akcija!

note: module: sale
en: Fax :
bs: Fax:

note: module: sale
en: Advance Amount
bs: Iznos avansa

note: module: sale
en: Shipped Quantities
bs: Isporučena količina

note: module: sale
en: Sales Order that haven't yet been confirmed
bs: Prodajna narudžba koja nije potvrđena

note: module: sale
en: The sales order will automatically create the invoice proposition (draft invoice).                                              You have to choose  if you want your invoice based on ordered
bs: Prodajna narudžba će automatski kreirati prijedlog fakture (fakturu u pripremi). Morate da izaberete da li želite da fakturišete na osnovu naručenih

note: module: sale
en: Make Invoices
bs: Kreiraj fakture

note: module: sale
en: Allows you to specify an analytic account on sales orders.
bs: Omogućava Vam upis analitičkog konta na prodajnoj narudžbi

note: module: sale
en: To Invoice
bs: Za fakturisanje

note: module: sale
en: Ordered Year of the sales order
bs: Godina prodajne narudžbe

note: module: sale
en: July
bs: Jul

note: module: sale
en: After clicking 'Show Lines to Invoice', select lines to invoice and create the invoice from the 'More' dropdown menu.
bs: Nakon odabira "Prikaži stavke za fakturisanje", odaberite stavke za fakturisanje i kreirajte fakturu iz padajućeg menija "Više".

note: module: sale
en: Cancel Quotation
bs: Otkaži predračun

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

note: module: sale
en: Group the invoices
bs: Grupiraj Fakture

note: module: sale
en: Contracts Management
bs: Upravljanje Ugovorima

note: module: sale
en: Month
bs: Mjesec

note: module: sale
en: To be reviewed by the accountant.
bs: Potrebna revizija knjigovođe.

note: module: sale
en: My Sales Orders
bs: Moje prodajne narudžbe

note: module: sale
en: Create invoices
bs: Kreiraj Fakturu

note: module: sale
en: Sale OrderLine Make_invoice
bs: Stavka prodajne narudžbe Make_invoice

note: module: sale
en: Drives procurement and invoicing
bs: Pokreće naručivanje i fakturisanje

note: module: sale
en: Paid
bs: Plaćeno

note: module: sale
en: Sales Analysis
bs: Analiza prodaje

note: module: sale
en: Quotation
bs: Ponuda

note: module: sale
en: The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'.
bs: Ako je pravilo otpremanja prodajne narudžbe 'Otpremanje i ručni postupak u toku', prodavač kreira fakturu ručno. Faktura se kreira automatski ako je postavljeno pravilo otpremanja 'Plaćanje prije dostave'.

note: module: sale
en: Allow setting a discount on the sales order lines
bs: Dozvoljava upis rabata na stavku prodajne narudžbe

note: module: sale
en: Use pricelists to adapt your price per customers
bs: Koristite cjenik za prilagođavanje cijena po kupcima

note: module: sale
en: There is no default shop for the current user's company!
bs: Nema zadane prodavnice za kompaniju trenutnog korisnika!

note: module: sale
en: In order to delete a confirmed sales order, you must cancel it before !
bs: Da bi obrisali potvrđenu prodajnu narudžbu, prvo je morate otkazati!

note: module: sale
en: Sales
bs: Prodaja

note: module: sale
en: This adds the 'Margin' on sales order.
                    This gives the profitability by calculating the difference between the Unit Price and Cost Price.
                    This installs the module sale_margin.
bs: Ovo dodaje 'Maržu' na prodajnu narudžbu.
                    Ovo prikazuje isplativost kalkulirajući razliku između jednične cijene i cijene koštanja.
                    Ovo instalira modul sale_margin.

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

note: module: sale
en: Done
bs: Urađeno

note: module: sale
en: Invoice
bs: Faktura

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

note: module: sale
en: To Do
bs: Za uraditi

note: module: sale
en: Invoice Sales Order
bs: Fakturiši prodajnu narudžbu

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

note: module: sale
en: Sales Advance Payment Invoice
bs: Faktura za avans

note: module: sale
en: Product
bs: Proizvod

note: module: sale
en: On demand: A draft invoice can be created from the sales order when needed. 
    On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. 
    Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered.
bs: Na zahtjev: priprema fakture može biti kreirana iz prodajne narudžbe kada je potrebno. 
    prema otpremnici: priprema fakture može biti kreirana iz otpremnice kada je proizvod otpremljen. 
    Prije otpreme: faktura u pripremi je kreirana iz prodajne narudžbe i mora biti plaćena prije otpreme proizvoda.

note: module: sale
en: Monthly Turnover
bs: Mjesečni promet

note: module: sale
en: Invoice on
bs: Faktura na

note: module: sale
en: Fixed price (deposit)
bs: Fiksna cijena (depozit)

note: module: sale
en: Date Ordered
bs: Datum naruđbe

note: module: sale
en: Product UoS
bs: Proizvod JM

note: module: sale
en: Manual In Progress
bs: U toku

note: module: sale
en: Order
bs: Nalog

note: module: sale
en: Confirm Sale
bs: Potvrdi prodaju

note: module: sale
en: From a sales order
bs: Prema prodajnoj narudžbi

note: module: sale
en: Ignore Exception
bs: Zanemari iznimku

note: module: sale
en: Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman.
bs: U zavisnosti od kontrole fakturisanja, faktura može biti bazirana na dostavljenim ili na naručenim količinama. Tako, prodajnu narudžbu može generisati fakturu ili otpremnicu onog trenutka kada je prodavač potvrdi.

note: module: sale
en: Some order lines
bs: Neke stavke narudžbe

note: module: sale
en: Discount on lines
bs: Popust na stavkama

note: module: sale
en: Customer Reference
bs: Referenca kupca

note: module: sale
en: Total
bs: Ukupno

note: module: sale
en: Select how you want to invoice this order. This
                            will create a draft invoice that can be modified
                            before validation.
bs: Odaberite kako želite fakturisati ovu narudžbu. Ovo
                            će kreirati fakturu u pripremi koju može urediti
                            prije validacije.

note: module: sale
en: Sales Dashboard
bs: Kontrolna ploča prodaje

note: module: sale
en: Sales Order Lines that are in 'done' state
bs: Stavke prodajne narudžbe koje su u statusu 'Gotovo'

note: module: sale
en: Allows to define your customer contracts conditions: invoicing
                method (fixed price, on timesheet, advance invoice), the exact pricing
                (650€/day for a developer), the duration (one year support contract).
                You will be able to follow the progress of the contract and invoice automatically.
                It installs the account_analytic_analysis module.
bs: Omogućuje vam da definišete uslove ugovora kupaca: metoda 
                fakturisanja (fiksna cijena, prema kontrolnoj kartici, napredno fakturisanje), točno određivanje cijena
                (650KM/danu programera), trajanje (jednogodišnji ugovor).
                Biti ćete u mogućnosti pratiti napredak ugovora i faturisati automatski.
                Instalira modul account_analytic_analysis.

note: module: sale
en: Date on which sales order is confirmed.
bs: Datum potvrde prodajne narudžbe

note: module: sale
en: First cancel all invoices attached to this sales order.
bs: Prvo otkažite sve račune povezane sa ovom prodajnom narudžbom.

note: module: sale
en: Company
bs: Kompanija

note: module: sale
en: Invoice Date
bs: Datum fakturisanja

note: module: sale
en: The amount to be invoiced in advance.
bs: Iznos za fakturisanje unaprijed.

note: module: sale
en: Invoice Exception
bs: Fakture izuzeci

note: module: sale
en: No Customer Defined !
bs: Nije definisan kupac !

note: module: sale
en: Delivery Address
bs: Adresa dostave

note: module: sale
en: Sale to Invoice
bs: Prodaja u fakturu

note: module: sale
en: Warehouse Features
bs: Značajke skladišta

note: module: sale
en: Cancel Line
bs: Otkaži stavku

note: module: sale
en: Messages
bs: Poruke

note: module: sale
en: Project
bs: Projekat

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

note: module: sale
en: Net Total :
bs: Neto ukupno:

note: module: sale
en: From stock: When needed, the product is taken from the stock or we wait for replenishment.
    On order: When needed, the product is purchased or produced.
bs: Sa zaliha: kada je potrebno, proizvod je uzet sa zaliha ili čekamo nadopunjavanje.
    Prema narudžbi: kada je potrebno, proizvod je kupljen ili proizveden.

note: module: sale
en: Cancelled
bs: Poništeno

note: module: sale
en: Search Uninvoiced Lines
bs: Pretraži nefakturisane stavke

note: module: sale
en: Quotation Sent
bs: Predračun poslan

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

note: module: sale
en: Shop
bs: Prodavnica

note: module: sale
en: Date Confirm
bs: Datum potvrde

note: module: sale
en: Please define sales journal for this company: "%s" (id:%d).
bs: Molimo definirajte prodajni dnevnik za ovu organizaciju: "%s" (id:%d).

note: module: sale
en: Contract Features
bs: Značajke ugovora

note: module: sale
en: Sales Order
bs: Prodajna narudžba

note: module: sale
en: Quantity (UoS)
bs: Količina (JM)

note: module: sale
en: Confirmed
bs: Potvrđeno

note: module: sale
en: Terms and conditions
bs: Pravila i Uslovi

note: module: sale
en: Confirm
bs: Potvrdi

note: module: sale
en: You cannot cancel a sales order line that has already been invoiced.
bs: Ne možete otkazati stavku prodajne narudžbe koja je već fakturisana.

note: module: sale
en: Followers
bs: Pratioci

note: module: sale
en: Invoice Lines
bs: Stavka Fakture

note: module: sale
en: Sales Order Lines
bs: Stavke Prodajnog naloga

note: module: sale
en: Default Options
bs: Zadane opcije

note: module: sale
en: Analytic accounting for sales
bs: Analitička konta prodaje

note: module: sale
en: Invoiced Ratio
bs: Omjer fakturisanog

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

note: module: sale
en: On Delivery Order
bs: Na otpremnici

note: module: sale
en: Reference Unit of Measure
bs: Referentna JM

note: module: sale
en: Sales order lines done
bs: Završene stavke prodajne narudžbe

note: module: sale
en: Invoice cannot be created for this Sales Order Line due to one of the following reasons:
    1.The state of this sales order line is either "draft" or "cancel"!
    2.The Sales Order Line is Invoiced!
bs: Faktura se ne može kreirati za ovu stavku prodajne narudžbe zbog jednog od sljedećih razloga:
    1. Stanje ove stavke prodajne narudžbe je "U pripremi" ili "Otkazano"!
    2. Stavka prodajne narudžbe je već fakturisana!

note: module: sale
en: Weight
bs: Težina

note: module: sale
en: Invoices
bs: Fakture

note: module: sale
en: December
bs: Decembar

note: module: sale
en: There is no income account defined for this product: "%s" (id:%d).
bs: Nije definisan konto prihoda za proizvod: "%s" (id:%d).

note: module: sale
en: Uninvoiced
bs: Nefakturisano

note: module: sale
en: Old Quotations
bs: Stari predračuni

note: module: sale
en: Untaxed Amount
bs: Neoporezovan iznos

note: module: sale
en: Analytic Accounting for Sales
bs: Analitičko računovodstvo za prodaju

note: module: sale
en: Open Sale Menu
bs: Otvori meni prodaje

note: module: sale
en: June
bs: Jun

note: module: sale
en: You shouldn't manually invoice the following sale order %s
bs: Ne biste trebali ručno fakturisati sljedeće prodajne narudžbe %s

note: module: sale
en: The tax amount.
bs: Iznos poreza.

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

note: module: sale
en: To allow your salesman to make invoices for sales order lines using the menu 'Lines to Invoice'.
bs: Dopustiti vašem prodavaču izradu faktura za stavke prodajne narudžbe korištenjem menija 'Stavke za fakturisanje'.

note: module: sale
en: Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced
bs: Stavke prodajne narudžbe koje su potvrđene, izvršene ili u stanju iznimke i nisu još fakturisane

note: module: sale
en: November
bs: Novembar

note: module: sale
en: Advance Product
bs: Proizvod

note: module: sale
en: Gives the sequence order when displaying a list of sales order lines.
bs: Daje poredak kada prikazuje listu prodajnih naloga.

note: module: sale
en: January
bs: Januar

note: module: sale
en: Sales Order in Progress
bs: Prodajni nalog u obradi

note: module: sale
en: Prepare invoices based on timesheets
bs: Pripremi fakture na osnovu vremenskih listova

note: module: sale
en: Reference of the document that generated this sales order request.
bs: Referenca na dokument koji je generisao ovu prodajnu narudžbu.

note: module: sale
en: Commitment Delay
bs: Odgoda obveze

note: module: sale
en: Order Status
bs: Status narudžbe

note: module: sale
en: Show Lines to Invoice
bs: Prikaži stavke prema fakturisanju

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

note: module: sale
en: Confirmed sales order to invoice.
bs: Prodajna narudžba potvrđen i pretvorena u fakturu.

note: module: sale
en: Sales Order Confirmed
bs: Prodajna narudžba potvrđena

note: module: sale
en: from stock
bs: sa zaliha

note: module: sale
en: No Pricelist ! :
bs: Nema cjenovnika!

note: module: sale
en: Sales Order
bs: Prodajna narudžba

note: module: sale
en: Use contracts management
bs: Koristi upravljanje ugovorima

note: module: sale
en: It indicates that an invoice has been paid.
bs: Pokazatelj da je faktura plaćena.

note: module: sale
en: Description
bs: Opis

note: module: sale
en: May
bs: Maj

note: module: sale
en: Do you really want to create the invoice(s)?
bs: Želite li zaista želite kreirati fakturu(e)?

note: module: sale
en: Order Number
bs: Broj narudžbe

note: module: sale
en: Customer
bs: Kupac

note: module: sale
en: Advance
bs: Avans

note: module: sale
en: February
bs: Februar

note: module: sale
en: Use contract to be able to manage your services with
                            multiple invoicing as part of the same contract with
                            your customer.
bs: Koristite ugovor da bi mogli koristiti 
                            višestruko fakturisanje kao dio istog ugovora s
                            Vašim kupcem.

note: module: sale
en: Search Sales Order
bs: Pretraži prodajne narudžbe

note: module: sale
en: What do you want to invoice?
bs: Što želite fakturisati?

note: module: sale
en: Confirmed sales order lines, not yet delivered
bs: Potvrđene stavke prodajnih narudžbi, još nedostavljene

note: module: sale
en: Sequence
bs: Slijed

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

note: module: sale
en: This allows install module sale_analytic_plans.
bs: Ovo omogućuje instlaciju modula sale_analytic_plans.

note: module: sale
en: This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
bs: Ovaj izvještaj radi analizu vaših ponuda i prodajnih narudžbi. Analiza provjerava prihode od prodaje i sortira ih prema različitim kriterijima grupisanja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za izvođenje analize na prodajama koje još nisu fakturisane. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize faktura u računovodstvenoj aplikaciji.

note: module: sale
en: Quotation N°
bs: Ponuda N°

note: module: sale
en: Picked
bs: Izuzeto
