Flectra Server 11.0 - en to sr@latin translation catalogue (181 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 Lines
sr@latin: # linija

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>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>Product</strong>
sr@latin: <strong>Proizvod</strong>

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

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

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

note: module: purchase
en: <strong>Total:</strong>
sr@latin: <strong>Ukupno:</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: Add Purchase Order
sr@latin: Dodaj narudžbenicu

note: module: purchase
en: All
sr@latin: Sve

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: 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: Srednja cijena

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

note: module: purchase
en: Blocking Message
sr@latin: Blokirajuća Poruka

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

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

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

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

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 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 dodaš 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: Postavka

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: Contact
sr@latin: Kontakt

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: Datum kreiranja

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

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

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: Delivered quantities
sr@latin: Dostavljene količine

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

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

note: module: purchase
en: Description for Vendors
sr@latin: Opis za dobavljače

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

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

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

note: module: purchase
en: Gross Weight
sr@latin: Ukupna težina

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: Incoming  Products
sr@latin: Proizvodi u pristizanju

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

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

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

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

note: module: purchase
en: Invoicing
sr@latin: Fakturisanje

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

note: module: purchase
en: Last Updated by
sr@latin: Promenio

note: module: purchase
en: Last Updated on
sr@latin: Vreme promene

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

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

note: module: purchase
en: Message for Purchase Order
sr@latin: Poruka za Zahtev za Nabavku

note: module: purchase
en: Message for Purchase Order Line
sr@latin: Poruka Stavke Trebovanja

note: module: purchase
en: Minimum Inventory Rule
sr@latin: Pravila Minimalnog Inventara

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 Flectra based on inventory needs.
sr@latin: Većina prijedloga za narudžbenice je kreirana automatski
    od strane Flectra sistema na osnovu potreba skladišta.

note: module: purchase
en: Name
sr@latin: Naziv

note: module: purchase
en: No Message
sr@latin: Nema Poruke

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

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

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

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

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

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 Terms
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: Print RFQ
sr@latin: Štampaj RFQ

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

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

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: Grupa proizvoda

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

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

note: module: purchase
en: Product Unit of Measure
sr@latin: JM 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: 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 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: Količina

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

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: Šifra

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

note: module: purchase
en: Reporting
sr@latin: Izvještavanje

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: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
sr@latin: Izbor opcije "Upozorenje" ce obavestiti korisnika poruko, Izbor "Blokiranje poruke" ce generisati gresku sa porukom i blokirati tok. Poruka mora da bude napisana u sledecem polju

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: Sequence
sr@latin: Prioritet

note: module: purchase
en: Set to Draft
sr@latin: Postavi na nacrt

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: Skladišni prenosi

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

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

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

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

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

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 cijena

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: Jed. cena

note: module: purchase
en: Unit of Measure Categories
sr@latin: Kategorija jedinice 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: Untaxed
sr@latin: Bez poreza

note: module: purchase
en: Untaxed Amount
sr@latin: Iznos bez poreza

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

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

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

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

note: module: purchase
en: Vendors
sr@latin: Dobavljači

note: module: purchase
en: Volume
sr@latin: Zapremina

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

note: module: purchase
en: Warning
sr@latin: Upozorenje

note: module: purchase
en: Warning on the Purchase Order
sr@latin: Upozorenje za Zahtev za Nabavku

note: module: purchase
en: Warning when Purchasing this Product
sr@latin: Upozorenje kada Kupujete ovaj Proizvod

note: module: purchase
en: Warnings
sr@latin: Upozorenja

note: module: purchase
en: days
sr@latin: dana
