Odoo 7.0 - en to sr@latin translation catalogue (124 entries)

note: module: account_voucher
en: Reconciliation
sr@latin: Zatvaranje

note: module: account_voucher
en: Write-Off
sr@latin: Otpis

note: module: account_voucher
en: Payment Ref
sr@latin: Referentna Placanja

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

note: module: account_voucher
en: Open Customer Journal Entries
sr@latin: Otvori stavke Korisnikove Knjige

note: module: account_voucher
en: Group By...
sr@latin: Grupirano po

note: module: account_voucher
en: Bill Payment
sr@latin: Isplate racuna

note: module: account_voucher
en: Import Entries
sr@latin: Uvezi stavke

note: module: account_voucher
en: Voucher Entry
sr@latin: Sadrzaj Vaucera

note: module: account_voucher
en: March
sr@latin: Mart

note: module: account_voucher
en: Unread Messages
sr@latin: Nepročitane poruke

note: module: account_voucher
en: Pay Bill
sr@latin: Isplata Racuna

note: module: account_voucher
en: Set to Draft
sr@latin: Postavi u pripremu

note: module: account_voucher
en: Transaction reference number.
sr@latin: referentni broj Transakcije

note: module: account_voucher
en: Salesperson
sr@latin: Prodavač

note: module: account_voucher
en: Voucher Statistics
sr@latin: Statistike Vaucera

note: module: account_voucher
en: Validate
sr@latin: Overi

note: module: account_voucher
en: Search Vouchers
sr@latin: Pretrazi Vaucere

note: module: account_voucher
en: Counterpart Account
sr@latin: Suprotni konto

note: module: account_voucher
en: Account
sr@latin: Nalog

note: module: account_voucher
en: Debits
sr@latin: Dugovanja

note: module: account_voucher
en: Ok
sr@latin: U redu

note: module: account_voucher
en: Due Date
sr@latin: Datum dospeća

note: module: account_voucher
en: Notes
sr@latin: Napomene

note: module: account_voucher
en: Messages
sr@latin: Poruke

note: module: account_voucher
en: Journal Item
sr@latin: Stavka Dnevnika

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

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

note: module: account_voucher
en: Payment Options
sr@latin: Opcije Placanja

note: module: account_voucher
en: Other Information
sr@latin: Ostale informacije

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

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
sr@latin: Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!

note: module: account_voucher
en: If checked new messages require your attention.
sr@latin: Ako je označeno, nove poruke zahtjevaju pažnju

note: module: account_voucher
en: Bank Statement Line
sr@latin: Red bankovnog izvoda

note: module: account_voucher
en: Day
sr@latin: Dan

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

note: module: account_voucher
en: Analytic Account
sr@latin: Analitički konto

note: module: account_voucher
en: Payment Information
sr@latin: Informacije Placanja

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

note: module: account_voucher
en: Import Invoices
sr@latin: Uvezi Racune

note: module: account_voucher
en: Pay Later or Group Funds
sr@latin: Plati kasnije ili Grupiraj Sumu

note: module: account_voucher
en: Receipt
sr@latin: Racun

note: module: account_voucher
en: Sales Lines
sr@latin: Linije Prodaje

note: module: account_voucher
en: Period
sr@latin: Razdoblje

note: module: account_voucher
en: Supplier
sr@latin: Dobavljač

note: module: account_voucher
en: Supplier Voucher
sr@latin: Vaucer Dobavljaca

note: module: account_voucher
en: Followers
sr@latin: Pratioci

note: module: account_voucher
en: Debit
sr@latin: Duguje

note: module: account_voucher
en: Type
sr@latin: Tip

note: module: account_voucher
en: Vouchers Entries
sr@latin: Sadrzaji Vaucera

note: module: account_voucher
en: Pay Invoice
sr@latin: Racun

note: module: account_voucher
en: Sales Receipt
sr@latin: Racun Prodaje

note: module: account_voucher
en: Bill Information
sr@latin: Informacije Racuna

note: module: account_voucher
en: July
sr@latin: Jul

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
sr@latin: Nema bazne postavke naloga kao ni poreza za isti.

note: module: account_voucher
en: Tax Amount
sr@latin: Iznos poreza

note: module: account_voucher
en: Paid Amount
sr@latin: Suma Isplate

note: module: account_voucher
en: Payment Difference
sr@latin: Razlika u plaćanju

note: module: account_voucher
en: To Review
sr@latin: Pregledati

note: module: account_voucher
en: Expense Lines
sr@latin: Troskovi

note: module: account_voucher
en: Invoices
sr@latin: Računi

note: module: account_voucher
en: December
sr@latin: Decembar

note: module: account_voucher
en: Month
sr@latin: Mesec

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

note: module: account_voucher
en: Payable and Receivables
sr@latin: Prijemi i Isplate

note: module: account_voucher
en: Voucher Status
sr@latin: Status

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

note: module: account_voucher
en: August
sr@latin: Avgust

note: module: account_voucher
en: October
sr@latin: Oktobar

note: module: account_voucher
en: June
sr@latin: Jun

note: module: account_voucher
en: Paid
sr@latin: Plaćeno

note: module: account_voucher
en: Date
sr@latin: Datum

note: module: account_voucher
en: November
sr@latin: Novembar

note: module: account_voucher
en: Extended Filters...
sr@latin: Prošireni filteri...

note: module: account_voucher
en: Amount reconciled
sr@latin: Zatvoreni iznos

note: module: account_voucher
en: Pay Directly
sr@latin: Direktna Isplata

note: module: account_voucher
en: Previous Payments ?
sr@latin: Predhodne Isplate

note: module: account_voucher
en: January
sr@latin: Januar

note: module: account_voucher
en: Journal Vouchers
sr@latin: Dnevnik Vaucera

note: module: account_voucher
en: Companies
sr@latin: Preduzeća

note: module: account_voucher
en: Summary
sr@latin: Sumarno

note: module: account_voucher
en: Active
sr@latin: Aktivan

note: module: account_voucher
en: Please define a sequence on the journal.
sr@latin: Molimo kreirajte brojevni krug za dnevnik knjiženja.

note: module: account_voucher
en: Post
sr@latin: Пошаљи

note: module: account_voucher
en: Invoices and outstanding transactions
sr@latin: Fakture i neobradjene transakcije

note: module: account_voucher
en: Bill Date
sr@latin: Datum Racuna

note: module: account_voucher
en: Unreconcile
sr@latin: Poništi zatvaranje

note: module: account_voucher
en: Accounting Voucher
sr@latin: Knjigovodstvo Vaucera

note: module: account_voucher
en: Number
sr@latin: Broj

note: module: account_voucher
en: Credit
sr@latin: Kredit

note: module: account_voucher
en: Bank Statement
sr@latin: Izvod banke

note: module: account_voucher
en: September
sr@latin: Septembar

note: module: account_voucher
en: Sales Information
sr@latin: Informacije Prodaje

note: module: account_voucher
en: Voucher
sr@latin: Vaucer

note: module: account_voucher
en: Invoice
sr@latin: Račun

note: module: account_voucher
en: Voucher Items
sr@latin: Sadrzaj Vaucera

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

note: module: account_voucher
en: Pro-forma
sr@latin: Predračun

note: module: account_voucher
en: Journal Items
sr@latin: Sadrzaj Dnevnika

note: module: account_voucher
en: Purchase
sr@latin: Kupovina

note: module: account_voucher
en: Pay
sr@latin: Plati

note: module: account_voucher
en: Payment Method
sr@latin: Nacin Placanja

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

note: module: account_voucher
en: May
sr@latin: Мај

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

note: module: account_voucher
en: Internal Notes
sr@latin: Interne Napomene

note: module: account_voucher
en: Credits
sr@latin: Krediti

note: module: account_voucher
en: Original Amount
sr@latin: Prvobitni iznos

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

note: module: account_voucher
en: Posted
sr@latin: Proknjiženo

note: module: account_voucher
en: Customer
sr@latin: Kupac

note: module: account_voucher
en: February
sr@latin: Februar

note: module: account_voucher
en: Voucher Entries
sr@latin: Sadrzaj Vaucera

note: module: account_voucher
en: Year
sr@latin: Godina

note: module: account_voucher
en: Sale
sr@latin: Prodaja

note: module: account_voucher
en: Default Type
sr@latin: Podrazumevani Tip

note: module: account_voucher
en: Messages and communication history
sr@latin: Poruke i istorija komunikacije

note: module: account_voucher
en: Entries by Statement from Invoices
sr@latin: Sadrzaj po stavkama iz Racuna

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

note: module: account_voucher
en: Account Entry
sr@latin: Sadrzaj Naloga

note: module: account_voucher
en: Effective date for accounting entries
sr@latin: Efektivni datum za sadrzaj racuna

note: module: account_voucher
en: Voucher Lines
sr@latin: Linije Vaucera

note: module: account_voucher
en: Untax Amount
sr@latin: Neporezovan Iznos

note: module: account_voucher
en: Open Balance
sr@latin: Otvori Stanje
