Odoo Server 17.0 - en to sr translation catalogue (43 entries)

note: module: purchase_stock odoo-python
en: + %d day(s)
sr: + %d dan(a)

note: module: purchase_stock
en: <span class="o_stat_text">Purchases</span>
sr: <span class="o_stat_text">Nabavke</span>

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

note: module: purchase_stock
en: Action
sr: Radnja

note: module: purchase_stock
en: Arrival
sr: Dolazak

note: module: purchase_stock
en: Companies
sr: Preduzeća

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

note: module: purchase_stock
en: Contact
sr: Kontakt

note: module: purchase_stock odoo-python
en: Currency exchange rate difference
sr: Razlika u kursu valuta

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

note: module: purchase_stock
en: Effective Date
sr: Efektivni datum

note: module: purchase_stock
en: Exception(s):
sr: Izuzetak(ci):

note: module: purchase_stock
en: Incoterm Location
sr: Incoterm Lokacija

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

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

note: module: purchase_stock
en: Logistics
sr: Logistika

note: module: purchase_stock
en: Manual actions may be needed.
sr: Ručne akcije mogu biti potrebne.

note: module: purchase_stock
en: Minimum Inventory Rule
sr: Pravila Minimalnog Inventara

note: module: purchase_stock
en: Price Difference Account
sr: Račun/konto razlike u ceni

note: module: purchase_stock
en: Product
sr: Proizvod

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

note: module: purchase_stock
en: Product Variant
sr: Varijanta proizvoda

note: module: purchase_stock
en: Purchase Order
sr: Nalog za nabavku

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

note: module: purchase_stock
en: Purchase Orders
sr: Nalozi za nabavku

note: module: purchase_stock
en: Receipt
sr: Racun

note: module: purchase_stock odoo-javascript
en: Requests for quotation
sr: Zahtevi za ponudu

note: module: purchase_stock
en: Reservation
sr: Rezervacija

note: module: purchase_stock
en: Stock Move
sr: Premeštanje zaliha

note: module: purchase_stock
en: Stock Moves
sr: Premeštanje zaliha

note: module: purchase_stock
en: Stock Replenishment Report
sr: Izveštaj o dopuni zaliha

note: module: purchase_stock
en: Stock Rule
sr: Pravilo zalihe

note: module: purchase_stock
en: Stock rule report
sr: Izveštaj o pravilima zaliha

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

note: module: purchase_stock
en: This account is used in automated inventory valuation to record the price difference between a purchase order and its related vendor bill when validating this vendor bill.
sr: Ovaj račun/konto se koristi kod automatske procene zaliha za evidentiranje razlike u ceni između naloga za kupovinu i njegovog povezanog računa dobavljača prilikom validacije ovog računa dabavljača.

note: module: purchase_stock
en: This account will be used to value price difference between purchase price and accounting cost.
sr: Ovaj račun/konto će se koristiti za vrednovanje razlike u ceni između nabavne cene i računovodstvenih troškova.

note: module: purchase_stock
en: Transfer
sr: Prenos

note: module: purchase_stock
en: Vendor
sr: Dobavljač

note: module: purchase_stock
en: Vendors
sr: Dobavljači

note: module: purchase_stock
en: Warehouse
sr: Magacin

note: module: purchase_stock
en: days
sr: dana

note: module: purchase_stock
en: of
sr: od

note: module: purchase_stock
en: ordered instead of
sr: poručeno umesto
