Translations by qdp (OpenERP)
qdp (OpenERP) has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 4. |
If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?
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| 2014-07-23 |
Ako nemas dovoljno lagera dostupnog da sve isporuci odjednom, prihvatas li parcijalne isporuke ili ne?
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| 7. |
Quantity
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| 2014-07-23 |
Količina
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| 8. |
Day
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| 2014-07-23 |
Dan
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| 9. |
Cancel Order
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| 2014-07-23 |
Poništite nalog
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| 12. |
Warning !
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| 2014-07-23 |
Upozorenje !
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| 13. |
VAT
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| 2014-07-23 |
PDV
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| 15. |
Analytic Account
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| 2014-07-23 |
Analitički nalog
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| 18. |
Procurement Order
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| 2014-07-23 |
Nalog za Nabavku
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| 19. |
Partner
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| 2014-07-23 |
Partner
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| 21. |
Order Line
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| 2014-07-23 |
Stavke naloga
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| 23. |
The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you want your invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.
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| 2014-07-23 |
Proidajni nalog ce automatski kreirati predlog fakture( faktura u Pripremi). Narucene i isporucene kolicine ne mogu biti isto. Moras se odluciti dali zelis da fakturu baziras na narucenim ili na isporucenim kolicinama. Ako je proizvod u stvari Usluga, isporucena kolicina u stvari predstavlja utrosene sate na asociranom poslu.
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| 24. |
Default Payment Term
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| 2014-07-23 |
Podrazumevani uslovi plaćanja
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| 27. |
State
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| 2014-07-23 |
Stanje
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| 28. |
Disc.(%)
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| 2014-07-23 |
Popust (%)
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| 29. |
Total Price
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| 2014-07-23 |
Ukupna Cena
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| 30. |
Check the box to group the invoices for the same customers
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| 2014-07-23 |
Cekiraj ovu kucicu da grupises fakture za iste klijente.
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| 32. |
Ordered Quantities
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| 2014-07-23 |
Narucene Kolicine
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| 34. |
Inventory Moves
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| 2014-07-23 |
Premeštanje inventara
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| 35. |
Order Reference
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| 2014-07-23 |
Reference Naloga
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| 36. |
Other Information
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| 2014-07-23 |
OStale Informacije
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| 37. |
Dates
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| 2014-07-23 |
Datumi
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| 38. |
The invoice is created automatically if the shipping policy is 'Invoice from pick' or 'Invoice on order after delivery'.
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| 2014-07-23 |
Ova se faktura generise automatski ako je politika Dostave 'Faktura od Izvora' ili ' faktura na zahtev nakon isporuke'.
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| 43. |
Discount (%)
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| 2014-07-23 |
Popust (%)
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| 44. |
My Quotations
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| 2014-07-23 |
Moja ponuda
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| 45. |
Sales Manager Dashboard
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| 2014-07-23 |
UpravljackaTabla Menadzmenta Prodaje
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| 46. |
Packaging
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| 2014-07-23 |
Pakovanje
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| 48. |
Shop Name
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| 2014-07-23 |
Ime prodavnice
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| 50. |
No Customer Defined !
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| 2014-07-23 |
Kupac nije definisan!
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| 51. |
Sales in Exception
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| 2014-07-23 |
Prodaje izuzeci
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| 53. |
Conditions
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| 2014-07-23 |
Uslovi
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| 54. |
There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !
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| 2014-07-23 |
Nema ulazne kategorije naloga definisane u podrazumevanim osobinama za Kategoriju Proizvoda ili nije definisana Fiskalna Pozicija !
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| 55. |
August
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| 2014-07-23 |
Avgust
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| 57. |
invalid mode for test_state
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| 2014-07-23 |
pogrešan mod za test_state
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| 58. |
June
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| 2014-07-23 |
Jun
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| 60. |
Sales Orders Statistics
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| 2014-07-23 |
Statistika Prodajnih Naloga
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| 62. |
October
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| 2014-07-23 |
Oktobar
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| 64. |
Quotations
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| 2014-07-23 |
Upiti
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| 66. |
TVA :
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| 2014-07-23 |
TVA:
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| 68. |
Quotation Date
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| 2014-07-23 |
Datum Upita
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| 69. |
Fiscal Position
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| 2014-07-23 |
Fiskalna pozicija
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| 70. |
UoM
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| 2014-07-23 |
JM
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| 71. |
Number Packages
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| 2014-07-23 |
Broj paketa
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| 72. |
In Progress
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| 2014-07-23 |
U toku
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| 77. |
Select a product of type service which is called 'Advance Product'. You may have to create it and set it as a default value on this field.
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| 2014-07-23 |
Selektuj proizvod za tip usluge zvanoj 'Napredni Proizvod'. Mozda zelis da ga kreiras i postavis kao podrazumevanu vrednost u tom polju.
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| 78. |
Tel. :
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| 2014-07-23 |
Tel.:
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| 80. |
Notes
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| 2014-07-23 |
Beleške
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| 87. |
Invoiced
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| 2014-07-23 |
Račun
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| 88. |
Delivery Order
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| 2014-07-23 |
Nalog za isporuku
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| 89. |
Confirmation Date
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| 2014-07-23 |
Datum Potvrde
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| 90. |
Incoterm
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| 2014-07-23 |
Incoterm
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