Odoo 9.0 - en to sr@latin translation catalogue (210 entries)

note: module: purchase
en:  Buy
sr@latin: Kupi

note: module: purchase
en: # Purchases
sr@latin: # Nabavki

note: module: purchase
en: # Vendor Bills
sr@latin: # Faktura dobavljača

note: module: purchase
en: # of Invoices
sr@latin: # faktura

note: module: purchase
en: # of Lines
sr@latin: # redova

note: module: purchase
en: # of Purchase Order
sr@latin: # Narudžbenica

note: module: purchase
en: <strong>Date Req.</strong>
sr@latin: <strong>Datum zahtjeva</strong>

note: module: purchase
en: <strong>Description</strong>
sr@latin: <strong>Opis</strong>

note: module: purchase
en: <strong>Expected Date</strong>
sr@latin: <strong>Očekivani datum</strong>

note: module: purchase
en: <strong>Net Price</strong>
sr@latin: <strong>Neto cijena</strong>

note: module: purchase
en: <strong>Order Date:</strong>
sr@latin: <strong>Datum narudžbe:</strong>

note: module: purchase
en: <strong>Our Order Reference:</strong>
sr@latin: <strong>Naša oznaka narudžbenice:</strong>

note: module: purchase
en: <strong>Qty</strong>
sr@latin: <strong>Količina</strong>

note: module: purchase
en: <strong>Shipping address:</strong>
sr@latin: <strong>Adresa isporuke:</strong>

note: module: purchase
en: <strong>Taxes</strong>
sr@latin: <strong>Porezi</strong>

note: module: purchase
en: <strong>Total Without Taxes</strong>
sr@latin: <strong>Ukupno bez poreza</strong>

note: module: purchase
en: <strong>Total</strong>
sr@latin: <strong>Ukupno</strong>

note: module: purchase
en: <strong>Unit Price</strong>
sr@latin: <strong>Jedinična cijena</strong>

note: module: purchase
en: <strong>Your Order Reference</strong>
sr@latin: <strong>Vaša oznaka narudžbenice:</strong>

note: module: purchase
en: Action Needed
sr@latin: Potrebna akcija

note: module: purchase
en: Add Purchase Order
sr@latin: Dodaj narudžbenicu

note: module: purchase
en: Advance bidding process
sr@latin: Napredni proces ponuda

note: module: purchase
en: Advanced Calls for Tenders
sr@latin: Napredni poziv za tendere

note: module: purchase
en: Advanced call for tender (choose products from different RFQ)
sr@latin: Napredni poziv za tendere (biraj proizvode sa različitih zahtjeva za nabavku)

note: module: purchase
en: Allow suppliers to deliver directly to your customers
sr@latin: Dozvoli dobavljačima da dostavu vrše direktno tvojim mušterijama

note: module: purchase
en: Allow using and importing vendor pricelists
sr@latin: Omogući korištenje i unos cjenovnika dobavljača

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

note: module: purchase
en: Analytic Accounting for Purchases
sr@latin: Analitičko računovodstvo za nabavke

note: module: purchase
en: Analytic accounting for purchases
sr@latin: Analitičko računovodstvo za nabavke

note: module: purchase
en: Apply
sr@latin: Primeni

note: module: purchase
en: Approval Date
sr@latin: Datum odobrenja

note: module: purchase
en: Approve Order
sr@latin: Odobri narudžbu

note: module: purchase
en: Average Delivery Time
sr@latin: Prosječno vrijeme dostave

note: module: purchase
en: Average Price
sr@latin: Prosječna cijena

note: module: purchase
en: Billed Qty
sr@latin: Fakturisana količina

note: module: purchase
en: Buy
sr@latin: Kupi

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

note: module: purchase
en: Can be Purchased
sr@latin: Može biti naručen

note: module: purchase
en: Cancel
sr@latin: Otkaži

note: module: purchase
en: Cancelled
sr@latin: Otkazano

note: module: purchase
en: Cannot delete a purchase order line which is in state '%s'.
sr@latin: Nemoguće je obrisati narudžbenicu čiji je status '%s'.

note: module: purchase
en: Click here to record a vendor bill.
sr@latin: Klikni ovdje da zabilježiš fakturu dobavljača.

note: module: purchase
en: Click to create a draft invoice.
sr@latin: Klikni ovdje da kreiraš novu fakturu.

note: module: purchase
en: Click to create a quotation that will be converted into a purchase order.
sr@latin: Klikni ovdje da kreiraš nacrt koji će postati narudžbenica.

note: module: purchase
en: Click to create a request for quotation.
sr@latin: Klikni da kreiraš zahtjev za narudžbenicom.

note: module: purchase
en: Click to define a new product.
sr@latin: Klikni da opišeš novi proizvod.

note: module: purchase
en: Click to record a vendor bill related to this purchase.
sr@latin: Klikni da zabilježiš fakturu dobavljača vezanu za ovu nabavku.

note: module: purchase
en: Companies
sr@latin: Preduzeća

note: module: purchase
en: Company
sr@latin: Preduzeće

note: module: purchase
en: Compose Email
sr@latin: Sastavi e-mail

note: module: purchase
en: Configuration
sr@latin: Podešavanje

note: module: purchase
en: Configure Purchases
sr@latin: Podesi nabavke

note: module: purchase
en: Confirm Order
sr@latin: Potvrdi narudžbu

note: module: purchase
en: Confirm purchase orders in one step
sr@latin: Potvrdi narudžbenice u jednom koraku

note: module: purchase
en: Control
sr@latin: Kontrola

note: module: purchase
en: Created by
sr@latin: Kreirao

note: module: purchase
en: Created on
sr@latin: Kreiran dana

note: module: purchase
en: Currency
sr@latin: Valuta

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

note: module: purchase
en: Date of the last message posted on the record.
sr@latin: Datum zadnje poslate poruke na slog.

note: module: purchase
en: Days to Deliver
sr@latin: Dana do dostave

note: module: purchase
en: Days to Validate
sr@latin: Dana do validacije

note: module: purchase
en: Deliver To
sr@latin: Dostavi prema

note: module: purchase
en: Deliveries & Invoices
sr@latin: Dostavnice i fakture

note: module: purchase
en: Description
sr@latin: Opis

note: module: purchase
en: Display Name
sr@latin: Ime za prikaz

note: module: purchase
en: Done
sr@latin: Završeno

note: module: purchase
en: Draft PO
sr@latin: U nacrtu

note: module: purchase
en: Draft RFQ
sr@latin: U nacrtu

note: module: purchase
en: Drop Ship Address
sr@latin: Adresa dostave

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

note: module: purchase
en: Extended Filters
sr@latin: Prošireni filteri

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

note: module: purchase
en: Followers
sr@latin: Pratioci

note: module: purchase
en: Followers (Channels)
sr@latin: Pratioci (kanali)

note: module: purchase
en: Followers (Partners)
sr@latin: Pratioci (partneri)

note: module: purchase
en: Get 2 levels of approvals to confirm a purchase order
sr@latin: Forsiraj odobravanje narudžbenica u 2 nivoa

note: module: purchase
en: Group By
sr@latin: Grupiši po

note: module: purchase
en: Hide cancelled lines
sr@latin: Sakrij poništene linije

note: module: purchase
en: If checked new messages require your attention.
sr@latin: Ako je označeno, nove poruke zahtjevaju pažnju

note: module: purchase
en: If checked, new messages require your attention.
sr@latin: Ako je označeno, nove poruke zahtjevaju pažnju

note: module: purchase
en: Incoming  Products
sr@latin: Proizvodi u pristizanju

note: module: purchase
en: Incoming Shipments
sr@latin: Isporuke u pristizanju

note: module: purchase
en: Incoming Shipments to Invoice
sr@latin: Isporuke u pristizanju koje treba fakturisati

note: module: purchase
en: Invoice
sr@latin: Faktura

note: module: purchase
en: Invoice Line
sr@latin: Stavka fakture

note: module: purchase
en: Invoice Lines
sr@latin: Stavke fakture

note: module: purchase
en: Invoice Received
sr@latin: Faktura primljena

note: module: purchase
en: Invoice Status
sr@latin: Status fakture

note: module: purchase
en: Invoiced
sr@latin: Fakturisano

note: module: purchase
en: Invoices
sr@latin: Fakture

note: module: purchase
en: Invoices and Incoming Shipments
sr@latin: Fakture i pristižuće isporuke

note: module: purchase
en: Is Follower
sr@latin: Je pratioc

note: module: purchase
en: Last Message Date
sr@latin: Datum zadnje poruke

note: module: purchase
en: Last Modified on
sr@latin: Zadnja izmjena

note: module: purchase
en: Last Updated by
sr@latin: Zadnja izmjena

note: module: purchase
en: Last Updated on
sr@latin: Zadnja izmjena

note: module: purchase
en: Levels of Approvals
sr@latin: Nivoi odobravanja

note: module: purchase
en: Location & Warehouse
sr@latin: Lokacije i skladišta

note: module: purchase
en: Manager
sr@latin: Menadžer

note: module: purchase
en: Messages
sr@latin: Poruke

note: module: purchase
en: Messages and communication history
sr@latin: Poruke i istorija komunikacije

note: module: purchase
en: Minimum amount for which a double validation is required
sr@latin: Minimalni iznos za koji je potrebna dupla validacija

note: module: purchase
en: Monthly Purchases
sr@latin: Mjesečne nabavke

note: module: purchase
en: Most propositions of purchase orders are created automatically
                    by Odoo based on inventory needs.
sr@latin: Većina prijedloga za narudžbenice je kreirana automatski
    od strane Odoo sistema na osnovu potreba skladišta.

note: module: purchase
en: New Mail
sr@latin: Novi mail

note: module: purchase
en: No variants on products
sr@latin: Nema varijante na proizvodima

note: module: purchase
en: Not Invoiced
sr@latin: Nije fakturisano

note: module: purchase
en: Not purchased
sr@latin: Nije nabavljeno

note: module: purchase
en: Notes
sr@latin: Bilješke

note: module: purchase
en: Number of Actions
sr@latin: Broj akcija

note: module: purchase
en: Number of messages which requires an action
sr@latin: Broj poruka koje zahtjevaju akciju

note: module: purchase
en: Number of unread messages
sr@latin: Broj nepročitanih poruka

note: module: purchase
en: Order Date
sr@latin: Datum narudžbe

note: module: purchase
en: Order Lines
sr@latin: Stavke narudžbe

note: module: purchase
en: Order Month
sr@latin: Mjesec narudžbe

note: module: purchase
en: Order Reference
sr@latin: Oznaka narudžbe

note: module: purchase
en: Order Status
sr@latin: Status narudžbe

note: module: purchase
en: Order of Day
sr@latin: Narudžba dana

note: module: purchase
en: Orders
sr@latin: Narudžbe

note: module: purchase
en: Partner Country
sr@latin: Država partnera

note: module: purchase
en: Partner's Country
sr@latin: Država partnera

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

note: module: purchase
en: Price Difference Account
sr@latin: Konto razlike u cijeni

note: module: purchase
en: Price Per Vendor
sr@latin: Cijena po dobavljaču

note: module: purchase
en: Pricelists
sr@latin: Cjenovnici

note: module: purchase
en: Print RFQ
sr@latin: Štampaj RFQ

note: module: purchase
en: Procurement
sr@latin: Nabavka

note: module: purchase
en: Procurement Group
sr@latin: Grupa nabavke

note: module: purchase
en: Procurement Rule
sr@latin: Pravilo nabavke

note: module: purchase
en: Product
sr@latin: Proizvod

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

note: module: purchase
en: Product Category
sr@latin: Kategorija proizvoda

note: module: purchase
en: Product Quantity
sr@latin: Količina proizvoda

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

note: module: purchase
en: Product Unit of Measure
sr@latin: Jedinica mjere proizvoda

note: module: purchase
en: Product Variants
sr@latin: Varijante proizvoda

note: module: purchase
en: Products
sr@latin: Proizvodi

note: module: purchase
en: Products Value
sr@latin: Vrijednost proizvoda

note: module: purchase
en: Products can have several attributes, defining variants (Example: size, color,...)
sr@latin: Proizvodi mogu imati nekoliko atributa za razlikovanje varijanti (npr. veličina, boja, ...)

note: module: purchase
en: Purchase
sr@latin: Nabavka

note: module: purchase
en: Purchase Analysis
sr@latin: Analiza nabavke

note: module: purchase
en: Purchase Order
sr@latin: Narudžbenica

note: module: purchase
en: Purchase Order Fiscal Position
sr@latin: Fiskalna pozicija

note: module: purchase
en: Purchase Order Line
sr@latin: Stavka narudžbenice

note: module: purchase
en: Purchase Order Lines
sr@latin: Stavke narudžbenice

note: module: purchase
en: Purchase Orders
sr@latin: Narudžbenice

note: module: purchase
en: Purchase Orders Statistics
sr@latin: Statistika narudžbenice

note: module: purchase
en: Purchase order line deleted.
sr@latin: Stavka narudžbenice obrisana.

note: module: purchase
en: Purchase orders that include lines not invoiced.
sr@latin: Narudžbenica koja uključuje stavke koje nisu fakturisane.

note: module: purchase
en: Purchases
sr@latin: Nabavke

note: module: purchase
en: Purchases Orders
sr@latin: Narudžbenice

note: module: purchase
en: Quantity
sr@latin: Kolicina

note: module: purchase
en: Quotations
sr@latin: Nacrti

note: module: purchase
en: Re-Print RFQ
sr@latin: Ponovo štampaj RFQ

note: module: purchase
en: Re-Send RFQ by Email
sr@latin: Ponovo pošalji RFQ mejlom

note: module: purchase
en: Receive Products
sr@latin: Primi proizvode

note: module: purchase
en: Received Qty
sr@latin: Primljena količina

note: module: purchase
en: Receptions
sr@latin: Prijemnice

note: module: purchase
en: Reference
sr@latin: Oznaka

note: module: purchase
en: Reference Unit of Measure
sr@latin: Jedinica mjere

note: module: purchase
en: Reference of the document that generated this purchase order request (e.g. a sale order or an internal procurement request)
sr@latin: Oznaka dokumenta koji je kreirao ovu narudžbenicu (npr. nalog prodaje...)

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

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

note: module: purchase
en: Requests for Quotation
sr@latin: Zahtjevi za ponudu

note: module: purchase
en: Reservation
sr@latin: Rezervacija

note: module: purchase
en: Responsible
sr@latin: Odgovoran

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

note: module: purchase
en: Search Purchase Order
sr@latin: Pretraži narudžbenice

note: module: purchase
en: Send PO by Email
sr@latin: Pošalji narudžbenicu mejlom

note: module: purchase
en: Send RFQ by Email
sr@latin: Pošalji zahtjev za ponudu mejlom

note: module: purchase
en: Set to Done
sr@latin: Postavi kao završeno

note: module: purchase
en: Set to Draft
sr@latin: Postavi u pripremu

note: module: purchase
en: Settings
sr@latin: Podešavanja

note: module: purchase
en: Shipment
sr@latin: Isporuke

note: module: purchase
en: Source Document
sr@latin: Izvorni dokument

note: module: purchase
en: Stock Move
sr@latin: Prenosnica

note: module: purchase
en: Stock Moves
sr@latin: Prenosnice

note: module: purchase
en: Subtotal
sr@latin: Ukupno

note: module: purchase
en: Supplier Currency
sr@latin: Valuta dobavljača

note: module: purchase
en: Supplier Pricelist
sr@latin: Cjenovnik dobavljača

note: module: purchase
en: Tax
sr@latin: Porez

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

note: module: purchase
en: Terms and Conditions
sr@latin: Uslovi i dogovori

note: module: purchase
en: This account will be used to value price difference between purchase price and cost price.
sr@latin: Ovaj konto biće upotrebljen u svrhu određivanja vrednosti razlike između nabavne i prodajne cene.

note: module: purchase
en: To Approve
sr@latin: Čeka odobrenje

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

note: module: purchase
en: Total Price
sr@latin: Ukupna cena

note: module: purchase
en: Total Untaxed amount
sr@latin: Ukupno bez poreza

note: module: purchase
en: Total amount
sr@latin: Ukupan iznos

note: module: purchase
en: Unit Price
sr@latin: Jedinična cijena

note: module: purchase
en: Unit of Measure Categories
sr@latin: Kategorija jedinice mjere

note: module: purchase
en: Unit of Measures
sr@latin: Jedinica mjere

note: module: purchase
en: Units of Measure
sr@latin: Jedinice mjere

note: module: purchase
en: Unread Messages
sr@latin: Nepročitane poruke

note: module: purchase
en: Unread Messages Counter
sr@latin: Brojač nepročitanih poruka

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

note: module: purchase
en: Untaxed Amount
sr@latin: Neoporezovani iznos

note: module: purchase
en: User
sr@latin: Korisnik

note: module: purchase
en: VAT:
sr@latin: PDV:

note: module: purchase
en: Vendor
sr@latin: Dobavljač

note: module: purchase
en: Vendor Bills
sr@latin: Fakture dobavljača

note: module: purchase
en: Vendor Bills.
sr@latin: Fakture dobavljača.

note: module: purchase
en: Vendor Price
sr@latin: Cijena dobavljača

note: module: purchase
en: Vendor Reference
sr@latin: Oznaka dobavljača

note: module: purchase
en: Waiting Invoices
sr@latin: Čekaju se fakture

note: module: purchase
en: Warehouse
sr@latin: Skladište

note: module: purchase
en: Website Messages
sr@latin: Poruke sa web stranice

note: module: purchase
en: Website communication history
sr@latin: Istorija komunikacije sa web sajta

note: module: purchase
en: Work with product variant allows you to define some variant of the same products, an ease the product management in the ecommerce for example
sr@latin: Opcija za definisanje varijacija proizvoda omogućava definisanje više varijacija isto proizvoda, na primer olakšavajući rad za proizvodima kod elektronske trgovine
