Translations by Goran Kliska
Goran Kliska has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 1. |
The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.
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| 2014-07-23 |
Kupac mora odobriti ponudu prije slanja naloga za nabavu dobavljaču. Ponuda postaje potvrđeni Nalog za nabavu
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| 2. |
Incoming products to control
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| 2014-07-23 |
Proizvodi koji dolaze na ulaznu kontrolu
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| 3. |
Invoiced & Paid
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| 2014-07-23 |
Fakturirano i plaćeno
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| 4. |
Destination
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| 2014-07-23 |
Odredište
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| 5. |
In order to delete a purchase order, it must be cancelled first!
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| 2014-07-23 |
Samo otkazani nalozi se mogu brisati!
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| 6. |
Date on which this document has been created
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| 2014-07-23 |
Datum kreiranja ovog dokumenta
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| 7. |
Group By...
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| 2014-07-23 |
Grupiraj po...
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| 8. |
Responsible
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| 2014-07-23 |
Odgovoran
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| 9. |
You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding.
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| 2014-07-23 |
Zahtjev za ponudom možete kreirati i prije nego što je nalog za nabavu potvrđen.
Ovdje će se naći i zahtjevi za ponudom koje program automatski kreira temeljem postavke logističkih pravila (minimalne količine, JIT, ...). Zahtjev za ponudom možete pretvoriti u Nalog za nabavu. Postave na nalogu za nabavu kontroliraju kreiranje ulaznog računa temeljem naloga ili primki.
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| 10. |
Approved purchase order
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| 2014-07-23 |
Odobreni nalog za nabavu
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| 11. |
Supplier
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| 2014-07-23 |
Dobavljač
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| 12. |
Pricelists
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| 2014-07-23 |
Cjenici
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| 13. |
To Invoice
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| 2014-07-23 |
Za fakturiranje
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| 14. |
Do you want to generate the supplier invoices ?
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| 2014-07-23 |
Želite li kreirati ulazni račun?
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| 15. |
Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the products received, and control the supplier invoices.
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| 2014-07-23 |
Nalozi za nabavu po brojevima, dobavljačima, proizvodima, ....
Za svaki nalog nabave možete pratiti primljene proizvode i kontrolirati izradu ulaznih računa.
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| 16. |
Supplier Invoices
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| 2014-07-23 |
Ulazni računi
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| 17. |
Purchase Orders Statistics
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| 2014-07-23 |
Statistika naloga za nabavu
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| 18. |
From a Pick list
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| 2014-07-23 |
Sa popisa odabira
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| 19. |
No Pricelist !
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| 2014-07-23 |
Nema cjenika!
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| 21. |
Request for Quotations
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| 2014-07-23 |
Zahtjev za ponudom
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| 22. |
Based on Receptions
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| 2014-07-23 |
Prema primakama
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| 23. |
Company
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| 2014-07-23 |
Organizacija
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| 24. |
This is the leads/security time for each purchase order.
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| 2014-07-23 |
Ovo je vodeće/rezervno vrijeme za svaki nabavni nalog.
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| 25. |
Monthly Purchase by Category
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| 2014-07-23 |
Mjesečne nabave po grupama
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| 26. |
Set to Draft
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| 2014-07-23 |
Postavi na nacrt
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| 27. |
Invoice Exception
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| 2014-07-23 |
Iznimka računa
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| 28. |
Default Purchase Pricelist
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| 2014-07-23 |
Uobičajeni cjenik nabave
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| 29. |
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.
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| 2014-07-23 |
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.
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| 30. |
This pricelist will be used, instead of the default one, for purchases from the current partner
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| 2014-07-23 |
Za ovog partnera ovdje možete navesti specifičan cjenik za nabavu ako se ne primjenjuje uobičajeni cjenik.
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| 31. |
Fax :
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| 2014-07-23 |
Fax :
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| 32. |
To Approve
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| 2014-07-23 |
Za odobriti
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| 33. |
Purchase Properties
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| 2014-07-23 |
Svojstva nabave
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| 34. |
Partial Picking Processing Wizard
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| 2014-07-23 |
Parcijalno zaprimanje
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| 35. |
History
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| 2014-07-23 |
Povijest
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| 36. |
Approve Purchase
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| 2014-07-23 |
Odobri nabavu
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| 37. |
Day
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| 2014-07-23 |
Dan
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| 38. |
Based on generated draft invoice
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| 2014-07-23 |
Prema generiranim nacrtima ul. računa
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| 39. |
Order of Day
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| 2014-07-23 |
narudžebe dana
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| 40. |
Monthly Purchases by Category
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| 2014-07-23 |
Mjesečne nabave po kategorijama
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| 41. |
Purchases
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| 2014-07-23 |
Nabava
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| 42. |
Purchase order which are in draft state
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| 2014-07-23 |
Nalozi za nabavu u stanju nacrta
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| 43. |
Origin
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| 2014-07-23 |
Izvor
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| 44. |
Notes
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| 2014-07-23 |
Bilješke
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| 45. |
September
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| 2014-07-23 |
Rujan
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| 46. |
Taxes
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| 2014-07-23 |
Porezi
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| 47. |
Purchase Order
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| 2014-07-23 |
Nalog za nabavu
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| 48. |
Order Reference
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| 2014-07-23 |
Broj naloga
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| 49. |
Net Total :
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| 2014-07-23 |
Neto zbroj :
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| 50. |
Products
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| 2014-07-23 |
Proizvodi
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| 51. |
Total Qty and Amount by month
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| 2014-07-23 |
Uk. količina i iznos po mjesecima
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