Odoo 7.0 - en to sr translation catalogue (142 entries)

note: module: purchase
en: Default Purchase Pricelist
sr: Standardni nabavni cenovnik

note: module: purchase
en: The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities.
sr: Cenovnik postavlja valutu koja se koristi u nabavnom nalogu. Takođe, isti izračunava nabavnu cenu za odabrane proizvode i količinu.

note: module: purchase
en: Day
sr: Dan

note: module: purchase
en: Cancel Order
sr: Poništite nalog

note: module: purchase
en: Incoming Products
sr: Dolazeći proizvodi

note: module: purchase
en: Reference
sr: Referenca

note: module: purchase
en: Analytic Account
sr: Analitički konto

note: module: purchase
en: Average Price
sr: Srednja Cena

note: module: purchase
en: Total Price
sr: Ukupna Cena

note: module: purchase
en: Expected Date
sr: Očekivani datum

note: module: purchase
en: Shipping address :
sr: Adresa isporuke

note: module: purchase
en: Order Reference
sr: Referenca naloga

note: module: purchase
en: This is computed as the minimum scheduled date of all purchase order lines' products.
sr: Ovo je izračunato kao najbliži predviđeni datuma isporuke koji se nalazi u svim nabavnim nalozima.

note: module: purchase
en: Category
sr: Kategorija

note: module: purchase
en: August
sr: Avgust

note: module: purchase
en: to
sr: do

note: module: purchase
en: June
sr: Jun

note: module: purchase
en: October
sr: Oktobar

note: module: purchase
en: Quotations
sr: Upiti

note: module: purchase
en: Quantity
sr: Količina

note: module: purchase
en: Fiscal Position
sr: Fiskalna pozicija

note: module: purchase
en: Date Req.
sr: Datum upita

note: module: purchase
en: Scheduled Date
sr: Planirani datum

note: module: purchase
en: Currency
sr: Valuta

note: module: purchase
en: Journal
sr: Dnevnik

note: module: purchase
en: Reservation
sr: Rezervacija

note: module: purchase
en: Untaxed Amount
sr: Neoporezovan iznos

note: module: purchase
en: Supplier
sr: Dobavljač

note: module: purchase
en: Received
sr: Primljeno

note: module: purchase
en: Suppliers
sr: Dobavljači

note: module: purchase
en: # of Lines
sr: # Linija

note: module: purchase
en: Calendar View
sr: Kalendarski pregled

note: module: purchase
en: Invoice Control
sr: Kontrola računa

note: module: purchase
en: Print
sr: Štampaj

note: module: purchase
en: Order Lines
sr: Redovi naloga

note: module: purchase
en: Pricelists
sr: Cenovnici

note: module: purchase
en: Purchase Pricelist
sr: Nabavni cenovnik

note: module: purchase
en: Total :
sr: Ukupno :

note: module: purchase
en: Pricelist
sr: Cenovnik

note: module: purchase
en: Warning!
sr: Upozorenje!

note: module: purchase
en: RFQ
sr: Zahtjev za ponudu

note: module: purchase
en: Order Date
sr: Datum Zahteva

note: module: purchase
en: Draft Invoice
sr: Račun u 'Pripremi'

note: module: purchase
en: September
sr: Septembar

note: module: purchase
en: Request for Quotation :
sr: Zahtev za nabavku

note: module: purchase
en: Taxes :
sr: Porezi

note: module: purchase
en: Stock Moves
sr: Kretanje zaliha

note: module: purchase
en: Product Categories
sr: Kategorije proizvoda

note: module: purchase
en: Date on which this document has been created.
sr: Datum kreiranja dokumenta

note: module: purchase
en: Extended Filters...
sr: Posebni Filteri...

note: module: purchase
en: Exception
sr: Izuzetak

note: module: purchase
en: Address Book
sr: Adresar

note: module: purchase
en: Companies
sr: Kompanije

note: module: purchase
en: Are you sure you want to merge these orders?
sr: Da li ste sigurni da želite ujediniti ove narudzbe?

note: module: purchase
en: Purchases
sr: Nabavke

note: module: purchase
en: Qty
sr: Količina

note: module: purchase
en: Cancel
sr: Odustani

note: module: purchase
en: Request for Quotation
sr: Zahtjev za ponudu

note: module: purchase
en: Unit Price
sr: Jedinična cena

note: module: purchase
en: Date Approved
sr: Datum odobrenja

note: module: purchase
en: Units of Measure
sr: Jedinice mere

note: module: purchase
en: Group By...
sr: Grupirano po

note: module: purchase
en: Set to Draft
sr: Postavi u 'Pripremu'

note: module: purchase
en: Notes
sr: Napomene

note: module: purchase
en: Taxes
sr: Porezi

note: module: purchase
en: Products
sr: Proizvodi

note: module: purchase
en: Stock Move
sr: Premesti skladiste

note: module: purchase
en: Validated by
sr: Overeno od strane

note: module: purchase
en: Source
sr: Izvorno

note: module: purchase
en: Picking List
sr: Lista primke

note: module: purchase
en: Fax:
sr: Faks:

note: module: purchase
en: Regards,
sr: Poštovanje,

note: module: purchase
en: July
sr: Jul

note: module: purchase
en: Outgoing Products
sr: Izlazni proizvodi

note: module: purchase
en: Procurement
sr: Izvršavanje

note: module: purchase
en: Shipping Exception
sr: Otpremni Izuzeci

note: module: purchase
en: March
sr: Mart

note: module: purchase
en: Month
sr: Mesec

note: module: purchase
en: To be reviewed by the accountant.
sr: Da bude pregledano od strane racunovodje.

note: module: purchase
en: Company
sr: Preduzeće

note: module: purchase
en: Product Unit of Measure
sr: Jedinica mere proizvoda

note: module: purchase
en: Create invoices
sr: Kreiranje računa

note: module: purchase
en: Untaxed
sr: Bez poreza

note: module: purchase
en: TVA:
sr: PDV:

note: module: purchase
en: Approved
sr: Odobreno

note: module: purchase
en: Done
sr: Završeno

note: module: purchase
en: Invoice
sr: Faktura

note: module: purchase
en: Purchase Orders
sr: Nabavni nalozi

note: module: purchase
en: Source Document
sr: Izvorni Dokument

note: module: purchase
en: Merge orders
sr: Ujedini naloge

note: module: purchase
en: Purchase
sr: Kupovina

note: module: purchase
en: Responsible
sr: Odgovoran

note: module: purchase
en: Manually Corrected
sr: Ručno ispravljeno

note: module: purchase
en: Supplier Invoices
sr: Računi dobavljača

note: module: purchase
en: Product
sr: Proizvod

note: module: purchase
en: Products by Category
sr: Proizvodi po kategoriji

note: module: purchase
en: Invoicing Control
sr: Kontrola fakturisanja

note: module: purchase
en: Approve
sr: Odobri

note: module: purchase
en: May
sr: Мај

note: module: purchase
en: Manager
sr: Menadžer

note: module: purchase
en: Total
sr: Ukupno

note: module: purchase
en: Destination
sr: Odredište

note: module: purchase
en: Invoice Exception
sr: Iznimka u fakturi

note: module: purchase
en: This pricelist will be used, instead of the default one, for purchases from the current partner
sr: Ovaj cenovnik će se, umjesto zadanog, koristiti za kupovinu od trenutnog partnera

note: module: purchase
en: Default Purchase Pricelist Version
sr: Standardna verzija nabavnog cenovnika

note: module: purchase
en: Messages
sr: Poruke

note: module: purchase
en: Purchase Order
sr: Nabavni nalog

note: module: purchase
en: Error!
sr: Greška

note: module: purchase
en: Net Total :
sr: Neto ukupno:

note: module: purchase
en: Cancelled
sr: Otkazano

note: module: purchase
en: Net Price
sr: Neto cijena

note: module: purchase
en: Purchase Order Line
sr: Red nabavnog naloga

note: module: purchase
en: Confirm
sr: Potvrdi

note: module: purchase
en: Invoice Lines
sr: Stavke računa

note: module: purchase
en: Create invoice
sr: Kreiraj račun

note: module: purchase
en: Reservation Destination
sr: Odredište rezervacije

note: module: purchase
en: Configuration
sr: Konfiguracija

note: module: purchase
en: Validated By
sr: Potvrđeno od

note: module: purchase
en: Invoices
sr: Računi

note: module: purchase
en: December
sr: Decembar

note: module: purchase
en: Invoiced
sr: Fakturisano

note: module: purchase
en: Confirmed
sr: Potvrđeno

note: module: purchase
en: Draft
sr: Priprema

note: module: purchase
en: Email Templates
sr: Sabloni Poruka

note: module: purchase
en: User
sr: Korisnik

note: module: purchase
en: November
sr: Novembar

note: module: purchase
en: Our Order Reference
sr: Naša referenca naloga

note: module: purchase
en: January
sr: Januar

note: module: purchase
en: Order Status
sr: Status naloga

note: module: purchase
en: Request for Quotation N°
sr: Zahtjev za ponudu N°

note: module: purchase
en: Warehouse
sr: Skladište

note: module: purchase
en: Description
sr: Opis

note: module: purchase
en: Expected Delivery address:
sr: Adresa očekivane isporuke:

note: module: purchase
en: February
sr: Februar

note: module: purchase
en: Your Order Reference
sr: Referenca vašeg naloga

note: module: purchase
en: Purchase Order Confirmation N°
sr: Br Potvrde Nabavnog naloga

note: module: purchase
en: Total amount
sr: Ukupni iznos

note: module: purchase
en: Product Template
sr: Šablon proizvoda

note: module: purchase
en: Summary
sr: Sumarno

note: module: purchase
en: Pricelist Versions
sr: Verzija cenovnika

note: module: purchase
en: Payment Term
sr: Uslovi plaćanja

note: module: purchase
en: Year
sr: Godina
