Odoo 7.0 - en to sr@latin translation catalogue (106 entries)

note: module: account_payment
en: Partner Currency
sr@latin: Valuta partnera

note: module: account_payment
en: Set to draft
sr@latin: Postavi kao pripremu

note: module: account_payment
en: Select the Payment Mode to be applied.
sr@latin: Odaberite način plaćanja koji će biti primenjen.

note: module: account_payment
en: Group By...
sr@latin: Grupiši po...

note: module: account_payment
en: Payment lines
sr@latin: Redovi plaćanja

note: module: account_payment
en: Owner Account
sr@latin: Račun vlasnika

note: module: account_payment
en: Company
sr@latin: Preduzeće

note: module: account_payment
en: Free
sr@latin: Slobodno

note: module: account_payment
en: Entries
sr@latin: Stavke

note: module: account_payment
en: Used Account
sr@latin: Korišteni nalog

note: module: account_payment
en: Due Date
sr@latin: Krajnji rok

note: module: account_payment
en: _Add to payment order
sr@latin: _Dodaj u nalog za plaćanje

note: module: account_payment
en: Payment Populate statement
sr@latin: Ispunjavanje sadržaja fakture

note: module: account_payment
en: Error!
sr@latin: Greška

note: module: account_payment
en: Amount
sr@latin: Iznos

note: module: account_payment
en: Total in Company Currency
sr@latin: Ukupno u valuti preduzeća

note: module: account_payment
en: Cancelled
sr@latin: Otkazano

note: module: account_payment
en: New Payment Order
sr@latin: Novi nalog za plaćanje

note: module: account_payment
en: Reference
sr@latin: Referenca

note: module: account_payment
en: The payment line name must be unique!
sr@latin: Red plaćanja mora biti jedinstven!

note: module: account_payment
en: Payment Orders
sr@latin: Nalozi za plaćanje

note: module: account_payment
en: Directly
sr@latin: Direktno

note: module: account_payment
en: Payment Line
sr@latin: Red plaćanja

note: module: account_payment
en: Amount Total
sr@latin: Ukupni iznos

note: module: account_payment
en: Confirmed
sr@latin: Potvrđeno

note: module: account_payment
en: Invoice Effective Date
sr@latin: Efektivni datum fakture

note: module: account_payment
en: Execution Type
sr@latin: Tip Izvršavanja

note: module: account_payment
en: Structured
sr@latin: Strukturiran

note: module: account_payment
en: Transaction Information
sr@latin: Informacije o transakciji

note: module: account_payment
en: Payment Mode
sr@latin: Način plaćanja

note: module: account_payment
en: Effective Date
sr@latin: Efektivni datum

note: module: account_payment
en: Invoice Ref.
sr@latin: Ref. Faktura

note: module: account_payment
en: Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution.
sr@latin: Odaberite opciju za nalog za plaćanje: "Fiksirano" znači datum naveden s Vaše strane. "Direktno" znači direktno izvršenje. "Datum odgode" znači zakazan datum izvršenja.

note: module: account_payment
en: Creation Date
sr@latin: Datum Kreiranja

note: module: account_payment
en: Bank or Cash Journal for the Payment Mode
sr@latin: Dnevnik banke ili keša za način plaćanja

note: module: account_payment
en: Fixed date
sr@latin: Fiksirani datum

note: module: account_payment
en: Destination Account
sr@latin: Ciljni račun

note: module: account_payment
en: Desitination Account
sr@latin: Ciljni račun

note: module: account_payment
en: Search Payment Orders
sr@latin: Pretraži naloge za plaćanje

note: module: account_payment
en: Created
sr@latin: Napravljeno

note: module: account_payment
en: Select Invoices to Pay
sr@latin: Odaberite fakture za plaćanje

note: module: account_payment
en: Currency Amount Total
sr@latin: Ukupni iznos valute

note: module: account_payment
en: Make Payments
sr@latin: Izvršite plaćanja

note: module: account_payment
en: Communication Type
sr@latin: Tip komunikacije

note: module: account_payment
en: Bank statement line
sr@latin: Red Izvoda iz Banke

note: module: account_payment
en: Due date
sr@latin: Krajnji rok

note: module: account_payment
en: Amount to be paid
sr@latin: Iznos za plaćanje

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

note: module: account_payment
en: Yes
sr@latin: Da

note: module: account_payment
en: Address of the Main Partner
sr@latin: Adresa glavnog partnera

note: module: account_payment
en: If no payment date is specified, the bank will treat this payment line directly
sr@latin: Ako nije naveden datum plaćanja, banka će smatrati da je ovaj red plaćanja poravnan.

note: module: account_payment
en: Account Payment Populate Statement
sr@latin: Popunjeni platni nalog

note: module: account_payment
en: Mode of Payment
sr@latin: Način plaćanja

note: module: account_payment
en: Value Date
sr@latin: Datum valute

note: module: account_payment
en: Payment Type
sr@latin: Tip plaćanja

note: module: account_payment
en: Payment amount in the partner currency
sr@latin: Iznos plaćanja u valuti partnera

note: module: account_payment
en: Draft
sr@latin: Priprema

note: module: account_payment
en: The successor message of Communication.
sr@latin: Naredna poruka komunikacije.

note: module: account_payment
en: Address of the Ordering Customer.
sr@latin: Adresa naručitelja.

note: module: account_payment
en: Populate Statement:
sr@latin: Popuni sadržaj:

note: module: account_payment
en: Select a date if you have chosen Preferred Date to be fixed.
sr@latin: Odaberite datum ako ste odabrali fiksirani željeni datum

note: module: account_payment
en: Payment Lines
sr@latin: Redovi plaćanja

note: module: account_payment
en: Journal Items
sr@latin: Stavke dnevnika

note: module: account_payment
en: This Entry Line will be referred for the information of the ordering customer.
sr@latin: Ovaj red će biti određen za informaciju o naručitelju.

note: module: account_payment
en: Search
sr@latin: Pretraga

note: module: account_payment
en: Responsible
sr@latin: Odgovoran

note: module: account_payment
en: Payment Date
sr@latin: Datum Isplate

note: module: account_payment
en: Total:
sr@latin: Ukupno:

note: module: account_payment
en: ADD
sr@latin: DODAJ

note: module: account_payment
en: Populate Payment
sr@latin: Popuni plaćanje

note: module: account_payment
en: Amount to pay
sr@latin: Iznos za plaćanje

note: module: account_payment
en: Amount in Company Currency
sr@latin: Iznos u valuti preduzeca

note: module: account_payment
en: The Ordering Customer
sr@latin: Naručitelj

note: module: account_payment
en: Account make payment
sr@latin: Izvrši plaćanje naloga

note: module: account_payment
en: Invoice Ref
sr@latin: Ref. fakture

note: module: account_payment
en: Your Reference
sr@latin: Vaš poziv na broj

note: module: account_payment
en: Payment order
sr@latin: Nalog za plaćanje

note: module: account_payment
en: General Information
sr@latin: Opšte informacije

note: module: account_payment
en: Done
sr@latin: Gotovo

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

note: module: account_payment
en: Communication
sr@latin: Komunikacija

note: module: account_payment
en: Cancel
sr@latin: Otkaži

note: module: account_payment
en: Information
sr@latin: Informacije

note: module: account_payment
en: Payment Order
sr@latin: Nalog za plaćanje

note: module: account_payment
en: Payment amount in the company currency
sr@latin: Iznos plaćanja u valuti preduzeca

note: module: account_payment
en: Search Payment lines
sr@latin: Traži redove plaćanja

note: module: account_payment
en: Amount in Partner Currency
sr@latin: Iznos u valuti partnera

note: module: account_payment
en: Communication 2
sr@latin: Komunikacija 2

note: module: account_payment
en: Scheduled Date
sr@latin: Planirani datum

note: module: account_payment
en: Are you sure you want to make payment?
sr@latin: Jeste li sigurni da želite da izvršite isplatu?

note: module: account_payment
en: Journal
sr@latin: Dnevnik

note: module: account_payment
en: Bank account
sr@latin: Bankovni račun

note: module: account_payment
en: Confirm Payments
sr@latin: Potvrdi plaćanja

note: module: account_payment
en: Company Currency
sr@latin: Valuta preduzeća

note: module: account_payment
en: Payment
sr@latin: Isplata

note: module: account_payment
en: Payment Order / Payment
sr@latin: Isplata  Faktura / Plaćanje

note: module: account_payment
en: Entry line
sr@latin: Red unosa

note: module: account_payment
en: Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'
sr@latin: Koristi se kao poruka između naručioca i date kompanije. Prikazuje ' Šta želite reći kupcu o ovoj narudžbini?'

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

note: module: account_payment
en: Bank Account
sr@latin: Bankovni račun

note: module: account_payment
en: Entry Information
sr@latin: Informacije o unosu

note: module: account_payment
en: Order
sr@latin: Nalog

note: module: account_payment
en: Total
sr@latin: Ukupno

note: module: account_payment
en: Entry Lines
sr@latin: Stavke

note: module: account_payment
en: Make Payment
sr@latin: Izvrši placanje

note: module: account_payment
en: Bank Account for the Payment Mode
sr@latin: Bankovni račun za način plaćanja
