Flectra Server saas~11.5 - en to bs translation catalogue (165 entries)

note: module: repair
en: ${object.partner_id.name} Repair Orders (Ref ${object.name or 'n/a' })
bs: ${object.partner_id.name} Nalog popravke (Ref ${object.name or 'n/a' })

note: module: repair
en: (<i>Remove</i>)
bs: (<i>Ukloni</i>)

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

note: module: repair
en: * The 'Draft' status is used when a user is encoding a new and unconfirmed repair order.
    * The 'Confirmed' status is used when a user confirms the repair order.
    * The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed.
    * The 'To be Invoiced' status is used to generate the invoice before or after repairing done.
    * The 'Done' status is set when repairing is completed.
    * The 'Cancelled' status is used when user cancel repair order.
bs: * 'U priprem' status se koristi kada korisnik unosi novi i ne potvrđen nalog popravke.
    * 'Potvrđen' status se koristi kada korisnik potvrđuje nalog popravke.
    * 'Spremno za popravku' status se koristi za početak popravke, korisnik može da započne popravak tek nakon što je nalog popravke potvđen.
    * 'Za fakturisanje' status se koristi za kreiranje fakture prije ili nakon što je popravka završena.
    * 'Završen' status je postavljen kada je popravka završena.
    * 'Otkazan' status se koristi kada korisnik otkaže nalog popravke.

note: module: repair
en: <i>(Add)</i>
bs: <i>(Dodaj)</i>

note: module: repair
en: <strong>Lot/Serial Number:</strong>
bs: <strong>Lot/Serijski broj:</strong>

note: module: repair
en: <strong>Operations</strong>
bs: <strong>Operacije</strong>

note: module: repair
en: <strong>Parts</strong>
bs: <strong>Dijelovi</strong>

note: module: repair
en: <strong>Printing Date:</strong>
bs: <strong>Datum štampanja:</strong>

note: module: repair
en: <strong>Product to Repair:</strong>
bs: <strong>Proizvodi za popravku:</strong>

note: module: repair
en: <strong>Shipping address :</strong>
bs: <strong>Adresa isporuke :</strong>

note: module: repair
en: <strong>Total Without Taxes</strong>
bs: <strong>Ukupno bez poreza</strong>

note: module: repair
en: <strong>Total</strong>
bs: <strong>Ukupno</strong>

note: module: repair
en: <strong>Warranty:</strong>
bs: <strong>Garancija:</strong>

note: module: repair
en: Action Needed
bs: Potrebna akcija

note: module: repair
en: Activities
bs: Aktivnosti

note: module: repair
en: Activity State
bs: Status aktivnosti

note: module: repair
en: Add
bs: Dodaj

note: module: repair
en: Add internal notes...
bs: Dodajte interne zabilješke ...

note: module: repair
en: Add quotation notes...
bs: Dodajte zabilješke predračuna...

note: module: repair
en: After Repair
bs: Poslije popravka

note: module: repair
en: Attachment Count
bs: Broj zakački

note: module: repair
en: Before Repair
bs: Prije popravka

note: module: repair
en: Cancel
bs: Otkaži

note: module: repair
en: Cancel Repair
bs: Otkaži popravak

note: module: repair
en: Cancel Repair Order
bs: Otkaži nalog za popravak

note: module: repair
en: Cancelled
bs: Otkazan

note: module: repair
en: Cannot cancel completed repairs.
bs: Ne mogu se otkazati završene popravke.

note: module: repair
en: Company
bs: Kompanija

note: module: repair
en: Confirm Repair
bs: Potvrdi popravak

note: module: repair
en: Confirmed
bs: Potvrđeno

note: module: repair
en: Couldn't find a pricelist line matching this product and quantity.
    You have to change either the product, the quantity or the pricelist.
bs: Nije bilo moguće pronaći stavku cijenovnika koja odgovara ovom proizvodu i količini.
    Morate da promjeniti proizvod, količinu ili cijenovnik.

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

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

note: module: repair
en: Created by
bs: Kreirao

note: module: repair
en: Created on
bs: Kreirano

note: module: repair
en: Customer
bs: Kupac

note: module: repair
en: Default Address
bs: Zadana adresa

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

note: module: repair
en: Description
bs: Opis

note: module: repair
en: Dest. Location
bs: Odredišna lokacija

note: module: repair
en: Display Name
bs: Prikazani naziv

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

note: module: repair
en: Done
bs: Gotovo

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

note: module: repair
en: End Repair
bs: Završi popravak

note: module: repair
en: Extra Info
bs: Dodatne informacije

note: module: repair
en: Fees
bs: Nadoknada

note: module: repair
en: Followers
bs: Pratioci

note: module: repair
en: Followers (Channels)
bs: Pratioci (Kanali)

note: module: repair
en: Followers (Partners)
bs: Pratioci (Partneri)

note: module: repair
en: Future Activities
bs: Buduće aktivnosti

note: module: repair
en: Group By
bs: Grupiši po

note: module: repair
en: Group by partner invoice address
bs: Grupiraj po partnerovoj adresi fakture

note: module: repair
en: History
bs: Istorija

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

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

note: module: repair
en: In a repair order, you can detail the components you remove,
                    add or replace and record the time you spent on the different
                    operations.
bs: U nalogu popravke, možete navesti komponente koje ste uklonili,
    dodati ili zamjeniti i zabilježiti vrijeme koje ste utrošili na različitim
    operacijama.

note: module: repair
en: Insufficient Quantity
bs: Nedovoljna količina

note: module: repair
en: Internal Notes
bs: Interne zabilješke

note: module: repair
en: Inventory Move
bs: Interno kretanje

note: module: repair
en: Invoice
bs: Faktura

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

note: module: repair
en: Invoice Line
bs: Stavka fakture

note: module: repair
en: Invoice Method
bs: Metoda fakturisanja

note: module: repair
en: Invoice address:
bs: Adresa fakture:

note: module: repair
en: Invoice and shipping address:
bs: Adresa fakture i isporuke:

note: module: repair
en: Invoice created
bs: Faktura kreirana

note: module: repair
en: Invoiced
bs: Fakturisano

note: module: repair
en: Invoicing Address
bs: Adresa za fakturu

note: module: repair
en: Is Follower
bs: Je pratilac

note: module: repair
en: Last Modified on
bs: Zadnje mijenjano

note: module: repair
en: Last Updated by
bs: Zadnji ažurirao

note: module: repair
en: Last Updated on
bs: Zadnje ažurirano

note: module: repair
en: Late Activities
bs: Aktivnosti u kašnjenju

note: module: repair
en: Location
bs: Lokacija

note: module: repair
en: Lot/Serial
bs: Lot/Serijski

note: module: repair
en: Main Attachment
bs: Glavna zakačka

note: module: repair
en: Messages
bs: Poruke

note: module: repair
en: Move
bs: Kretanje

note: module: repair
en: Move created by the repair order
bs: Kretanje kreirano od strane naloga popravke

note: module: repair
en: My Activities
bs: Moje aktivnosti

note: module: repair
en: Next Activity Deadline
bs: Krajnji rok za sljedeću aktivnost

note: module: repair
en: Next Activity Summary
bs: Pregled sljedeće aktivnosti

note: module: repair
en: Next Activity Type
bs: Tip sljedeće aktivnosti

note: module: repair
en: No Invoice
bs: Nema fakture

note: module: repair
en: No account defined for partner "%s".
bs: Nema konta definisanog za partnera "%s".

note: module: repair
en: No account defined for product "%s".
bs: Nije definisan konto za proizvod "%s".

note: module: repair
en: Notes
bs: Zabilješke

note: module: repair
en: Number of Actions
bs: Broj akcija

note: module: repair
en: Number of messages which requires an action
bs: Broj poruka koje zahtjevaju neku akciju

note: module: repair
en: Number of unread messages
bs: Broj nepročitanih poruka

note: module: repair
en: Operations
bs: Operacije

note: module: repair
en: Overdue
bs: Dospjele

note: module: repair
en: Parts
bs: Dijelovi

note: module: repair
en: Planned
bs: Planiran

note: module: repair
en: Price
bs: Cijena

note: module: repair
en: Pricelist
bs: Cijenovnik

note: module: repair
en: Pricelist of the selected partner.
bs: Cjenovnik odabranog partnera

note: module: repair
en: Print Quotation
bs: Štampaj predračun

note: module: repair
en: Product
bs: Proizvod

note: module: repair
en: Product Quantity
bs: Količina proizvoda

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

note: module: repair
en: Product to Repair
bs: Proizvodi za popravak

note: module: repair
en: Products repaired are all belonging to this lot
bs: Proizvodi koji su popravljeni svi pripadaju ovom lotu

note: module: repair
en: Quantity
bs: Količina

note: module: repair
en: Quotation
bs: Predračun

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

note: module: repair
en: Quotation Notes
bs: Zabilješke predračuna

note: module: repair
en: Quotations
bs: Predračuni

note: module: repair
en: Ready To Repair
bs: Spremno za popravak

note: module: repair
en: Ready to Repair
bs: Spremno za popravak

note: module: repair
en: Remove
bs: Ukloni

note: module: repair
en: Repair
bs: Popravi

note: module: repair
en: Repair Line
bs: Stavka popravke

note: module: repair
en: Repair Order
bs: Nalog za popravak

note: module: repair
en: Repair Order #:
bs: Nalog popravke #:

note: module: repair
en: Repair Order Reference
bs: Nalog za popravak br.

note: module: repair
en: Repair Orders
bs: Nalozi za popravak

note: module: repair
en: Repair Quotation #:
bs: Ponuda popravke #:

note: module: repair
en: Repair Reference
bs: Popravak br.

note: module: repair
en: Repair must be canceled in order to reset it to draft.
bs: Popravke moraju biti otkazane kako bi ih postavili u pripremu.

note: module: repair
en: Repair must be confirmed before starting reparation.
bs: Popravke moraju biti potvđene kako bi ste započeli popravku.

note: module: repair
en: Repair must be repaired in order to make the product moves.
bs: Popravke moraju biti popravljene kako bi ste kreirali kretanja proizvoda.

note: module: repair
en: Repair must be under repair in order to end reparation.
bs: Popravke moraju biti pod popravkom kako bi ste završili popravku.

note: module: repair
en: Repair order is not invoiced.
bs: Nalog popravke nije fakturisan.

note: module: repair
en: Repaired
bs: Popravljeno

note: module: repair
en: Repairs
bs: Popravke

note: module: repair
en: Repairs order
bs: Nalozi za popravak

note: module: repair
en: Responsible User
bs: Odgovorni korisnik

note: module: repair
en: Search Repair Orders
bs: Pretraga naloga popravke

note: module: repair
en: Selecting 'Before Repair' or 'After Repair' will allow you to generate invoice before or after the repair is done respectively. 'No invoice' means you don't want to generate invoice for this repair order.
bs: Odabirom 'Prije popravke' ili 'Nakon popravke' će vam dozvoliti da kreirate fakturu prije ili nakon završene popravke. 'Baz fakture' znači da ne želite da generišete fakutu za ovaj nalog popravke.

note: module: repair
en: Send Quotation
bs: Pošalji predračun

note: module: repair
en: Serial number is required for operation line with product '%s'
bs: Serijski broj je potreban za stavke operacije sa proizvodom '%s'

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

note: module: repair
en: Show all records which has next action date is before today
bs: Prikaži sve zapise koji imaju datum sljedeće akcije prije danas

note: module: repair
en: Source Location
bs: Izvorna lokacija

note: module: repair
en: Start Repair
bs: Pokreni popravak

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

note: module: repair
en: Subtotal
bs: Podukupno

note: module: repair
en: Tax
bs: Porez

note: module: repair
en: Taxes
bs: Porezi

note: module: repair
en: The name of the Repair Order must be unique!
bs: Naziv naloga popravke mora biti jedinstven!

note: module: repair
en: The repair order uses the warranty date on the Serial Number in
                    order to know if whether the repair should be invoiced to the
                    customer or not.
bs: Nalozi popravke koriste datuma garancije na serijskim brojevima 
    kako bi znali da li popravka treba da se fakturiše kupcu ili ne.

note: module: repair
en: The status of a repair line is set automatically to the one of the linked repair order.
bs: Status stavke popravke je automatski postavljen na jednu od povezanih naloga popravke.

note: module: repair
en: To be Invoiced
bs: Za fakturisanje

note: module: repair
en: Today
bs: Danas

note: module: repair
en: Today Activities
bs: Današnje aktivnosti

note: module: repair
en: Total
bs: Ukupno

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

note: module: repair
en: Traceability Report
bs: Izvještaj praćenja

note: module: repair
en: Tracking
bs: Praćenje

note: module: repair
en: Type
bs: Tip

note: module: repair
en: Under Repair
bs: U popravku

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

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

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

note: module: repair
en: Unread Messages Counter
bs: Brojač nepročitanih poruka

note: module: repair
en: Untaxed Amount
bs: Neoporezivi iznos

note: module: repair
en: Untaxed amount
bs: Neoporezovan iznos

note: module: repair
en: Warning
bs: Upozorenje

note: module: repair
en: Warranty Expiration
bs: Isticanje garancije

note: module: repair
en: Website Messages
bs: Poruke sa website-a

note: module: repair
en: Yes
bs: Da

note: module: repair
en: You have to select a pricelist in the Repair form !
     Please set one before choosing a product.
bs: Morate da odaberete cijenovnik na formi Popravke!
    Molimo odaberite jedan prije odabira proizvoda.
