Odoo 9.0 - en to sr@latin translation catalogue (39 entries)

note: module: account_bank_statement_import
en: Account Number
sr@latin: Broj računa

note: module: account_bank_statement_import
en: Account Types Allowed
sr@latin: Dozvoljeni tipovi konta

note: module: account_bank_statement_import
en: Accounts Allowed
sr@latin: Dozvoljena konta

note: module: account_bank_statement_import
en: Allow Cancelling Entries
sr@latin: Dozvoli storniranje stavki

note: module: account_bank_statement_import
en: Bank
sr@latin: Banka

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

note: module: account_bank_statement_import
en: Bank Statement Line
sr@latin: red Izvestaja Banke

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

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

note: module: account_bank_statement_import
en: Company related to this journal
sr@latin: Preduzeće na koje se odnosi dnevnik

note: module: account_bank_statement_import
en: Created by
sr@latin: Kreirao

note: module: account_bank_statement_import
en: Created on
sr@latin: Kreiran

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

note: module: account_bank_statement_import
en: Dedicated Refund Sequence
sr@latin: Posebni brojevni krug za povrate

note: module: account_bank_statement_import
en: Default Credit Account
sr@latin: Osnovni konto potražuje

note: module: account_bank_statement_import
en: Default Debit Account
sr@latin: Osnovni dugovni konto

note: module: account_bank_statement_import
en: Display Name
sr@latin: Ime za prikaz

note: module: account_bank_statement_import
en: Display this bank account on the footer of printed documents like invoices and sales orders.
sr@latin: Prikaži ovaj bankovni račun u podnožju ispisa dokumenata kao što su računi i narudžbenice

note: module: account_bank_statement_import
en: Entry Sequence
sr@latin: Redoslijed unosa

note: module: account_bank_statement_import
en: Group Invoice Lines
sr@latin: Grupiši stavke fakture

note: module: account_bank_statement_import
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
sr@latin: Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz racuna.

note: module: account_bank_statement_import
en: Import
sr@latin: Uvoz

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

note: module: account_bank_statement_import
en: Journal Name
sr@latin: Naziv dnevnika

note: module: account_bank_statement_import
en: Last Modified on
sr@latin: Zadnja izmjena

note: module: account_bank_statement_import
en: Last Updated by
sr@latin: Zadnja izmjena

note: module: account_bank_statement_import
en: Last Updated on
sr@latin: Zadnja izmjena

note: module: account_bank_statement_import
en: Loss Account
sr@latin: Konto gubitka

note: module: account_bank_statement_import
en: OK
sr@latin: U redu

note: module: account_bank_statement_import
en: Payment Methods
sr@latin: Metodi plaćanja

note: module: account_bank_statement_import
en: Profit Account
sr@latin: Profitni konto

note: module: account_bank_statement_import
en: Refund Entry Sequence
sr@latin: Brojevni krug unosa povrata

note: module: account_bank_statement_import
en: Sequence
sr@latin: Sekvenca

note: module: account_bank_statement_import
en: Short Code
sr@latin: Kratki kod

note: module: account_bank_statement_import
en: Show in Invoices Footer
sr@latin: Prikaži u dnu fakture

note: module: account_bank_statement_import
en: Show journal on dashboard
sr@latin: Prikaži dnevnik na kontrolnoj ploči

note: module: account_bank_statement_import
en: The currency used to enter statement
sr@latin: Valuta upotrebljena pri unosu izvoda

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

note: module: account_bank_statement_import
en: _Import
sr@latin: _Uvoz
