Odoo Server 16.0 - en to sr translation catalogue (218 entries)

note: module: purchase
en: 
                    (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or
                    'Purchase Order - %s' % (object.name))
sr: 
                    (object.state in ('draft', 'sent') and 'Zahtev za ponudu - %s' % (object.name) or
                    'Nalog za nabavku - %s' % (object.name))

note: module: purchase
en: # Vendor Bills
sr: # Računa dobavljača

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

note: module: purchase odoo-python
en: %(product)s from %(original_receipt_date)s to %(new_receipt_date)s
sr: %(product)s od %(original_receipt_date)s do %(new_receipt_date)s

note: module: purchase
en: 'Request for Quotation - %s' % (object.name)
sr: 'Zahtev za ponudu - %s' % (object.name)

note: module: purchase
en: <i class="fa fa-fw fa-check" role="img" aria-label="Done" title="Done"/><span class="d-none d-md-inline"> Done</span>
sr: <i class="fa fa-fw fa-check" role="img" aria-label="Done" title="Done"/><span class="d-none d-md-inline"> Završeno</span>

note: module: purchase
en: <i class="fa fa-fw fa-file-text" role="img" aria-label="Waiting for Bill" title="Waiting for Bill"/><span class="d-none d-md-inline"> Waiting for Bill</span>
sr: <i class="fa fa-fw fa-file-text" role="img" aria-label="Waiting for Bill" title="Waiting for Bill"/><span class="d-none d-md-inline"> Čeka se račun</span>

note: module: purchase
en: <i class="fa fa-fw fa-remove" role="img" aria-label="Cancelled" title="Cancelled"/><span class="d-none d-md-inline"> Cancelled</span>
sr: <i class="fa fa-fw fa-remove" role="img" aria-label="Cancelled" title="Cancelled"/><span class="d-none d-md-inline"> Otkazano</span>

note: module: purchase
en: <span class="d-none d-md-inline">Purchase Order #</span>
                              <span class="d-block d-md-none">Ref.</span>
sr: <span class="d-none d-md-inline">Nalog za nabavku #</span>
                              <span class="d-block d-md-none">Br.</span>

note: module: purchase
en: <span class="d-none d-md-inline">Request for Quotation #</span>
                            <span class="d-block d-md-none">Ref.</span>
sr: <span class="d-none d-md-inline">Zahtev za ponudu #</span>
                            <span class="d-block d-md-none">Br.</span>

note: module: purchase
en: <span>Taxes</span>
sr: <span>Porezi</span>

note: module: purchase
en: <strong class="d-block mb-1">Invoices</strong>
sr: <strong class="d-block mb-1">Fakture</strong>

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

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

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

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

note: module: purchase
en: <strong>Purchase Representative:</strong>
sr: <strong>Predstavnik nabavke:</strong>

note: module: purchase
en: <strong>Qty</strong>
sr: <strong>Kol</strong>

note: module: purchase
en: <strong>Shipping address:</strong>
sr: <strong>Adresa za isporuku:</strong>

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

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

note: module: purchase odoo-python
en: A sample email has been sent to %s.
sr: Primer email-a je poslat na %s.

note: module: purchase
en: A storable product is a product for which you manage stock. The Inventory app has to be installed.
    A consumable product is a product for which stock is not managed.
    A service is a non-material product you provide.
sr: Proizvod koji se može skladištiti je proizvod za koji upravljate zalihama. Aplikacija Inventar mora biti instalirana.
    Potrošni proizvod je proizvod za koji se ne upravlja zalihama.
    Usluga je nematerijalni proizvod koji pružate.

note: module: purchase odoo-python
en: Accept
sr: Prihvati

note: module: purchase
en: Access warning
sr: Upozorenje: nemate pravo pristupa

note: module: purchase
en: Accrued Expense Entry
sr: Unos obračunatih troškova

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

note: module: purchase
en: Activities
sr: Aktivnosti

note: module: purchase
en: Activity Exception Decoration
sr: Dekoracija izuzeć́a aktivnosti

note: module: purchase
en: Activity State
sr: Stanje aktivnosti

note: module: purchase
en: Activity Type Icon
sr: Ikonica vrste aktivnosti

note: module: purchase
en: Add a note
sr: Dodajte belešku

note: module: purchase
en: Add a product
sr: Dodaj proizvod

note: module: purchase
en: Add a section
sr: Dodaj segment

note: module: purchase odoo-python
en: All
sr: Sve

note: module: purchase
en: Amount
sr: Iznos

note: module: purchase
en: Analytic Account
sr: Račun analitike

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

note: module: purchase
en: Attachment Count
sr: Brojač priloga

note: module: purchase
en: Attributes
sr: Atributi

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

note: module: purchase
en: Bills
sr: Računi

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

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

note: module: purchase
en: Cancel
sr: Otkaži

note: module: purchase odoo-python
en: Cancelled
sr: Otkazano

note: module: purchase
en: Category
sr: Kategorija

note: module: purchase
en: Commercial Entity
sr: Pravno lice

note: module: purchase
en: Companies
sr: Preduzeća

note: module: purchase
en: Company
sr: Kompanija

note: module: purchase
en: Company Currency
sr: Valuta preduzeca

note: module: purchase odoo-python
en: Compose Email
sr: Sastavi Email

note: module: purchase
en: Config Settings
sr: Podešavanje konfiguracije

note: module: purchase
en: Configuration
sr: Podešavanje

note: module: purchase
en: Confirm Order
sr: Potvrdi porudžbinu

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

note: module: purchase
en: Confirmation Date
sr: Datum Potvrde

note: module: purchase
en: Contact
sr: Kontakt

note: module: purchase
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
sr: Do konverzije između mernih jedinica može doć́i samo ako pripadaju istoj kategoriji. Konverzija će se izvršiti na osnovu odnosa.

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

note: module: purchase
en: Created on
sr: Kreirano

note: module: purchase
en: Currency
sr: Valuta

note: module: purchase
en: Currency Rate
sr: Kurs

note: module: purchase
en: Customer Portal URL
sr: URK korisničkog portala

note: module: purchase
en: Date
sr: Datum

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

note: module: purchase odoo-javascript
en: Days
sr: dana

note: module: purchase
en: Description
sr: Opis

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

note: module: purchase
en: Display Type
sr: Vrsta prikaza

note: module: purchase
en: Domain
sr: Domen

note: module: purchase
en: Done
sr: Završeno

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

note: module: purchase
en: Extended Filters
sr: Dodatni filteri

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

note: module: purchase
en: Followers
sr: Pratioci

note: module: purchase
en: Followers (Partners)
sr: Pratioci (Partneri)

note: module: purchase
en: Font awesome icon e.g. fa-tasks
sr: Font awesome ikonica npr. fa-tasks

note: module: purchase
en: Future Activities
sr: Buduće aktivnosti

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

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

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

note: module: purchase
en: Has Message
sr: Ima poruku

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

note: module: purchase
en: Icon
sr: Ikona

note: module: purchase
en: Icon to indicate an exception activity.
sr: Ikonica koja označava aktivnost izuzetka.

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

note: module: purchase
en: If checked, some messages have a delivery error.
sr: Ako je označeno, neke poruke imaju grešku u isporuci.

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

note: module: purchase
en: Invoicing
sr: Fakturisanje

note: module: purchase
en: Is Follower
sr: Je Pratilac

note: module: purchase
en: Journal Entry
sr: Sadržaj dnevnika

note: module: purchase
en: Journal Item
sr: Stavka izveštaja

note: module: purchase
en: Last Updated by
sr: Poslednje izmenio/la

note: module: purchase
en: Last Updated on
sr: Poslednje ažuriranje dana

note: module: purchase odoo-javascript
en: Late
sr: Kasno

note: module: purchase
en: Late Activities
sr: Zakasnele aktivnosti

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

note: module: purchase odoo-python
en: Locked
sr: Zaključano

note: module: purchase
en: Manual
sr: Ručno

note: module: purchase
en: Message Delivery error
sr: Greška u isporuci poruke

note: module: purchase
en: Message for Purchase Order
sr: Poruka za Nalog za nabavku

note: module: purchase
en: Message for Purchase Order Line
sr: Poruka stavke Naloga za nabavku

note: module: purchase
en: Messages
sr: Poruke

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

note: module: purchase
en: My Activity Deadline
sr: Rok moje aktivnosti

note: module: purchase odoo-python
en: Name
sr: Ime

note: module: purchase odoo-python
en: Newest
sr: Najnovije

note: module: purchase
en: Next Activity Calendar Event
sr: Sledeća aktivnost događaj u kalendaru

note: module: purchase
en: Next Activity Deadline
sr: Rok za sledeću aktivnosti

note: module: purchase
en: Next Activity Summary
sr: Pregled sledeće aktivnosti

note: module: purchase
en: Next Activity Type
sr: Tip sledeće aktivnosti

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

note: module: purchase
en: Normal
sr: Uobičajen

note: module: purchase
en: Note
sr: Beleška

note: module: purchase
en: Notes
sr: Beleške

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

note: module: purchase
en: Number of errors
sr: Broj grešaka

note: module: purchase
en: Number of messages with delivery error
sr: Broj poruka sa greškom u isporuci

note: module: purchase
en: Order
sr: Nalog

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

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

note: module: purchase
en: Order Reference
sr: Reference Naloga

note: module: purchase
en: Orders
sr: Porudžbine

note: module: purchase
en: Other Information
sr: Ostale informacije

note: module: purchase
en: Packaging
sr: Pakovanje

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

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

note: module: purchase
en: Portal Access URL
sr: URL pristupa korisničkom portalu

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

note: module: purchase
en: Priority
sr: Prioritet

note: module: purchase
en: Product
sr: Proizvod

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

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

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

note: module: purchase
en: Product Type
sr: Tip proizvoda

note: module: purchase
en: Product Variant
sr: Varijante proizvoda

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

note: module: purchase
en: Products
sr: Proizvod

note: module: purchase
en: Purchase
sr: Kupovina

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

note: module: purchase
en: Purchase Description
sr: Opis kupovine

note: module: purchase odoo-python
en: Purchase Order
sr: Nalog za nabavku

note: module: purchase
en: Purchase Order #
sr: Nalog za nabavku #

note: module: purchase
en: Purchase Order Count
sr: Brojač naloga za nabavku

note: module: purchase
en: Purchase Order Line
sr: Linija naloga za nabavku

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

note: module: purchase odoo-python
en: Purchase Orders
sr: Nalog za nabavku

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

note: module: purchase
en: Purchase: Request For Quotation
sr: Nabavka: Zahtev za ponudu

note: module: purchase
en: Purchases
sr: Nabavke

note: module: purchase
en: Quantity
sr: Količina

note: module: purchase
en: Quantity:
sr: Količina:

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

note: module: purchase
en: Received
sr: Primljeno

note: module: purchase
en: Received Qty
sr: Primljena kol.

note: module: purchase
en: Reference
sr: Referenca

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

note: module: purchase
en: Reporting
sr: Izveštavanje

note: module: purchase odoo-python
en: Request for Quotation
sr: Zahtev za ponudu

note: module: purchase
en: Request for Quotation #
sr: Zahtev za ponudu #

note: module: purchase
en: Requests For Quotation
sr: Zahtevi za ponudu

note: module: purchase
en: Requests for Quotation
sr: Zahtevi za ponudu

note: module: purchase
en: Responsible User
sr: Odgovorni korisnik

note: module: purchase
en: SMS Delivery error
sr: Greška u dostavi SMS-a

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

note: module: purchase
en: Search Purchase Order
sr: Pronađi Nalog za nabavku

note: module: purchase
en: Section
sr: Sekcija

note: module: purchase
en: Security Token
sr: Sigurnosni token

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: 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: Pošalji narudžbenicu mejlom

note: module: purchase
en: Send by Email
sr: Pošalji Email-om

note: module: purchase odoo-javascript
en: Send the request for quotation to your vendor.
sr: Pošalji zahtev za ponudu svom dobavljaču.

note: module: purchase
en: Sequence
sr: Niz

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

note: module: purchase
en: Settings
sr: Podešavanje

note: module: purchase
en: Share
sr: Podeli

note: module: purchase
en: Show all records which has next action date is before today
sr: Prikaži sve zapise koji imaju datum sledeće aktivnosti pre današnjeg datuma

note: module: purchase
en: Source
sr: Izvorno

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

note: module: purchase
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
sr: Status na osnovu aktivnosti
    Isteklo: Datum postavljen kao rok je već prošao
    Danas: Datum aktivnosti je danas
    Planirano: Buduće aktivnosti.

note: module: purchase
en: Subtotal
sr: Ukupno

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

note: module: purchase
en: Supplier Pricelist
sr: Cenovnik dobavljača

note: module: purchase
en: Tax
sr: Porez

note: module: purchase
en: Taxes
sr: Porezi

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

note: module: purchase
en: To Approve
sr: Za Odobravanje

note: module: purchase odoo-javascript
en: To Send
sr: Za slanje

note: module: purchase
en: Today Activities
sr: Današnje aktivnosti

note: module: purchase odoo-python
en: Total
sr: Ukupno

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

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

note: module: purchase
en: Type of the exception activity on record.
sr: Zabeležen tip aktivnosti izuzeća.

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

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

note: module: purchase
en: Unit of Measure
sr: Jedinica Mere

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

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

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

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

note: module: purchase
en: UoM
sr: JM

note: module: purchase
en: Urgent
sr: Hitno

note: module: purchase
en: User
sr: Korisnik

note: module: purchase
en: Vendor
sr: Dobavljač

note: module: purchase
en: Vendor Bills
sr: Računi dobavljača

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

note: module: purchase
en: Vendors
sr: Dobavljači

note: module: purchase odoo-python
en: View
sr: Pregled

note: module: purchase
en: Volume
sr: Obim

note: module: purchase odoo-javascript
en: Waiting
sr: Na Cekanju

note: module: purchase odoo-python
en: Warning
sr: Upozorenje

note: module: purchase
en: Warning on the Purchase Order
sr: Upozorenje za Nalog za nabavku

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

note: module: purchase
en: Warnings
sr: Upozorenja

note: module: purchase
en: Website Messages
sr: Website poruke

note: module: purchase
en: Website communication history
sr: Istorija website komunikacije

note: module: purchase odoo-python
en: Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. 
     Please change the company of your quotation or remove the products from other companies (%(bad_products)s).
sr: Vaša ponuda sadrži proizvod od kompanije %(product_company)s dok vaša ponuda pripada kompaniji %(quote_company)s. 
     Molimo promenite kompaniju svoje ponude ili uklonite proizvode od drugih kompanija (%(bad_products)s).
