openobject-addons - en to sr translation catalogue (80 entries)

note: module: account_voucher
en: Account
sr: Nalog

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

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

note: module: account_voucher
en: Amount
sr: Iznos

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

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

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

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

note: module: account_voucher
en: Cancel
sr: Otkaži

note: module: account_voucher
en: Cancelled
sr: Otkazano

note: module: account_voucher
en: Company
sr: Preduzeće

note: module: account_voucher
en: Credit
sr: Kredit

note: module: account_voucher
en: Credits
sr: Krediti

note: module: account_voucher
en: Currency
sr: Valuta

note: module: account_voucher
en: Customer
sr: Kupac

note: module: account_voucher
en: Date
sr: Datum

note: module: account_voucher
en: Debit
sr: Duguje

note: module: account_voucher
en: Debits
sr: Dugovanja

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

note: module: account_voucher
en: Description
sr: Opis

note: module: account_voucher
en: Draft
sr: Priprema

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

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

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

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

note: module: account_voucher
en: Invoice
sr: Račun

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

note: module: account_voucher
en: Journal
sr: Dnevnik

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

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

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

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

note: module: account_voucher
en: Notes
sr: Napomene

note: module: account_voucher
en: Number
sr: Broj

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

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

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

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

note: module: account_voucher
en: Pay
sr: Plati

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

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

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

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

note: module: account_voucher
en: Payment
sr: Isplata

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

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

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

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

note: module: account_voucher
en: Period
sr: Razdoblje

note: module: account_voucher
en: Post
sr: Пошаљи

note: module: account_voucher
en: Posted
sr: Proknjiženo

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

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

note: module: account_voucher
en: Purchase
sr: Kupovina

note: module: account_voucher
en: Receipt
sr: Racun

note: module: account_voucher
en: Sale
sr: Prodaja

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

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

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

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

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

note: module: account_voucher
en: Supplier
sr: Dobavljač

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

note: module: account_voucher
en: Tax
sr: Porez

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

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

note: module: account_voucher
en: Total
sr: Ukupno

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

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

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

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

note: module: account_voucher
en: Validate
sr: Overi

note: module: account_voucher
en: Voucher
sr: Vaucer

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

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

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

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

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

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

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