openobject-addons - en to unknown language translation catalogue (78 entries)

note: module: purchase
en: Default Purchase Pricelist
target: 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.
target: Cenovnik postavlja valutu koja se koristi u nabavnom nalogu. Takođe, isti izračunava nabavnu cenu za odabrane proizvode i količinu.

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

note: module: purchase
en: Reference
target: Referenca

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

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

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

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

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

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

note: module: purchase
en: Quantity
target: Količina

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

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

note: module: purchase
en: Reservation
target: Rezervacija

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

note: module: purchase
en: Supplier
target: Dobavljač

note: module: purchase
en: Received
target: Primljeno

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

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

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

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

note: module: purchase
en: Total :
target: Ukupno :

note: module: purchase
en: Pricelist
target: Cenovnik

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

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

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

note: module: purchase
en: Taxes :
target: Porezi

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

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

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

note: module: purchase
en: Qty
target: Količina

note: module: purchase
en: Cancel
target: Odustani

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

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

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

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

note: module: purchase
en: Notes
target: Napomene

note: module: purchase
en: Taxes
target: Porezi

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

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

note: module: purchase
en: Fax:
target: Faks:

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

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

note: module: purchase
en: TVA:
target: PDV:

note: module: purchase
en: Approved
target: Odobreno

note: module: purchase
en: Done
target: Završeno

note: module: purchase
en: Invoice
target: Faktura

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

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

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

note: module: purchase
en: Product
target: Proizvod

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

note: module: purchase
en: Approve
target: Odobri

note: module: purchase
en: Total
target: Ukupno

note: module: purchase
en: Destination
target: Odredište

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

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

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

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

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

note: module: purchase
en: Cancelled
target: Otkazano

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

note: module: purchase
en: Confirmed
target: Potvrđeno

note: module: purchase
en: Confirm
target: Potvrdi

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

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

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

note: module: purchase
en: Invoiced
target: Fakturisano

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

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

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

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

note: module: purchase
en: Warehouse
target: Skladište

note: module: purchase
en: Description
target: Opis

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

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

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

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