openobject-addons - en to unknown language translation catalogue (95 entries)

note: module: sale
en: # of Lines
target: # Linija

note: module: sale
en: # of Qty
target: # Kol

note: module: sale
en: Advance Amount
target: Napredni Iznos

note: module: sale
en: Advance Invoice
target: Račun unapred

note: module: sale
en: Advance Product
target: Unapređeni proizvod

note: module: sale
en: Allotment Partner
target: Dodeljivanje partnera

note: module: sale
en: Analytic Account
target: Analitički nalog

note: module: sale
en: Cancel
target: Otkaži

note: module: sale
en: Cancel Order
target: Poništite nalog

note: module: sale
en: Cancelled
target: Otkazano

note: module: sale
en: Category of Product
target: Kategorija proizvoda

note: module: sale
en: Check the box to group the invoices for the same customers
target: Cekiraj ovu kucicu da grupises fakture za iste klijente.

note: module: sale
en: Commitment Delay
target: Kasnjenje Komitenta

note: module: sale
en: Companies
target: Preduzeca

note: module: sale
en: Company
target: Preduzece

note: module: sale
en: Confirmation Date
target: Datum Potvrde

note: module: sale
en: Confirmed
target: Potvrđeno

note: module: sale
en: Create Invoice
target: Kreiranje računa

note: module: sale
en: Create Invoices
target: Kreiraj Fakture

note: module: sale
en: Create invoices
target: Kreiranje računa

note: module: sale
en: Creation Date
target: datum Kreacije

note: module: sale
en: Customer
target: Kupac

note: module: sale
en: Date Confirm
target: Datum potvrdjivanja

note: module: sale
en: Date Order
target: Naruceno Dana

note: module: sale
en: Delivery Lead Time
target: Vreme trajanja Isporuke

note: module: sale
en: Description
target: Opis

note: module: sale
en: Disc.(%)
target: Popust (%)

note: module: sale
en: Discount (%)
target: Popust (%)

note: module: sale
en: Do you really want to create the invoice(s)?
target: Da li stvarno zelis da kreiras fakturu(e) ?

note: module: sale
en: Done
target: Urađeno

note: module: sale
en: Draft
target: Nacrt

note: module: sale
en: Exception
target: Izuzetak

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

note: module: sale
en: Group the invoices
target: Grupisanje računa

note: module: sale
en: In Progress
target: U toku

note: module: sale
en: Invoice
target: Račun

note: module: sale
en: Invoice Address
target: Adresa računa

note: module: sale
en: Invoice Date
target: Datum Fakture

note: module: sale
en: Invoice Exception
target: Računi izuzeci

note: module: sale
en: Invoice Lines
target: Stavke računa

note: module: sale
en: Invoiced
target: Račun

note: module: sale
en: Invoices
target: Računi

note: module: sale
en: Make Invoices
target: Napravi Fakture

note: module: sale
en: Manual In Progress
target: U toku

note: module: sale
en: My Sales
target: Moje Prodaje

note: module: sale
en: Old Quotations
target: Stari Upiti

note: module: sale
en: Order
target: Nalog

note: module: sale
en: Order Lines
target: Stavke naloga

note: module: sale
en: Order N°
target: Nalog N°

note: module: sale
en: Order Reference
target: Reference Naloga

note: module: sale
en: Other Information
target: OStale Informacije

note: module: sale
en: Paid
target: Plaćeni

note: module: sale
en: Payment Term
target: Uslovi plaćanja

note: module: sale
en: Price
target: Cena

note: module: sale
en: Pricelist
target: Cenovnik

note: module: sale
en: Procurement
target: Izvršavanje

note: module: sale
en: Product
target: Proizvod

note: module: sale
en: Product UoS
target: Proizvod UoS

note: module: sale
en: Qty
target: Kol

note: module: sale
en: Quantity
target: Količina

note: module: sale
en: Quantity (UoS)
target: Količina (UoS)

note: module: sale
en: Quotation
target: Ponuda

note: module: sale
en: Quotation / Order
target: Ponude / Nalozi

note: module: sale
en: Quotation N°
target: Ponuda N°

note: module: sale
en: Quotations
target: Upiti

note: module: sale
en: Recreate Invoice
target: Osvežavanje računa

note: module: sale
en: Sale Order Line
target: Stavke naloga za prodaju

note: module: sale
en: Sale OrderLine Make_invoice
target: Prodajna linija naloga Napravi_fakturu

note: module: sale
en: Sales
target: Prodaja

note: module: sale
en: Sales Analysis
target: Analiza prodaje

note: module: sale
en: Sales Order
target: Prodajni Nalog

note: module: sale
en: Sales Order Lines
target: Stavke naloga za prodaju

note: module: sale
en: Sales Order in Progress
target: Nalog za prodaju u toku

note: module: sale
en: Sales Orders
target: Nalozi za prodaju

note: module: sale
en: Sales Orders Statistics
target: Statistika Prodajnih Naloga

note: module: sale
en: Sales in Exception
target: Prodaje izuzeci

note: module: sale
en: Search Sales Order
target: Pretrazi Prodajne Naloge

note: module: sale
en: Search Uninvoiced Lines
target: Pretrazi Nefakturisane linije

note: module: sale
en: Sequence
target: Sekvenca

note: module: sale
en: Shipped
target: Isporuceno

note: module: sale
en: Shipping Exception
target: Izuzeci kod transporta

note: module: sale
en: Subtotal
target: Ukupno

note: module: sale
en: Taxes
target: Porezi

note: module: sale
en: The amount to be invoiced in advance.
target: Iznos koji bi trebalo unapred fakturisati

note: module: sale
en: To Do
target: Za Uraditi

note: module: sale
en: To Invoice
target: Za Fakturu

note: module: sale
en: Total
target: Ukupno

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

note: module: sale
en: Total Tax Included
target: Ukupno Ukljucenih Poreza

note: module: sale
en: Uninvoiced
target: Nefakturisano

note: module: sale
en: Uninvoiced and Delivered Lines
target: Stavke za koje ne postoji račun a isporučene su

note: module: sale
en: Unit Price
target: Jedinica cene

note: module: sale
en: Untaxed Amount
target: Neoporezovani iznos

note: module: sale
en: Waiting Schedule
target: Raspored čekanja

note: module: sale
en: Weight
target: Težina
