Odoo 9.0 - en to sr@latin translation catalogue (34 entries)

note: module: account_check_printing
en:  : Check Number Sequence
sr@latin: : Brojevni krug čekova

note: module: account_check_printing
en:  and %s/100
sr@latin: i %s/100

note: module: account_check_printing
en: A check memo cannot exceed 60 characters.
sr@latin: Zabilješka ne može biti duža od 60 karaktera.

note: module: account_check_printing
en: Amount in Words
sr@latin: Iznos riječima

note: module: account_check_printing
en: Cancel
sr@latin: Poništi

note: module: account_check_printing
en: Check Number
sr@latin: Broj

note: module: account_check_printing
en: Check Printing
sr@latin: Štampanje

note: module: account_check_printing
en: Check Sequence
sr@latin: Brojevni krug

note: module: account_check_printing
en: Check printing payment method selected
sr@latin: Plaćanje štampanjem čeka odabrano

note: module: account_check_printing
en: Check this option if your pre-printed checks are not numbered.
sr@latin: Označi ovu opciju ako predštampani čekovi nisu numerisani.

note: module: account_check_printing
en: Check to print
sr@latin: Ček za ispis

note: module: account_check_printing
en: Checks To Print
sr@latin: Čekovi za ispis

note: module: account_check_printing
en: Checks numbering sequence.
sr@latin: Brojevni krug za numerisanje čekova

note: module: account_check_printing
en: Checks to Print
sr@latin: Čekovi za ispis

note: module: account_check_printing
en: Checks to print
sr@latin: Čekovi za ispis

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

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

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

note: module: account_check_printing
en: In order to print multiple checks at once, they must belong to the same bank journal.
sr@latin: Ako želite štampati više čekova odjednom, onda oni moraju pripadati istom dnevniku.

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

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

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

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

note: module: account_check_printing
en: Manual Numbering
sr@latin: Ručno numerisanje

note: module: account_check_printing
en: Next Check Number
sr@latin: Sljedeći broj čeka

note: module: account_check_printing
en: Number of the check corresponding to this payment. If your pre-printed check are not already numbered, you can manage the numbering in the journal configuration page.
sr@latin: Broj čeka koji odgovara ovom plaćanju. Ako preštampani čekovi nisu već numerisani, moguće je podesiti numerisanje na strani za podešavanje dnevnika.

note: module: account_check_printing
en: Payments
sr@latin: Plaćanja

note: module: account_check_printing
en: Please enter the number of the first pre-printed check that you are about to print on.
sr@latin: Molimo unesite broj prvog predštampanog čeka nad kojim želite ispis.

note: module: account_check_printing
en: Print
sr@latin: Štampaj

note: module: account_check_printing
en: Print Check
sr@latin: Štampanje čeka

note: module: account_check_printing
en: Print Checks
sr@latin: Štampaj čekove

note: module: account_check_printing
en: Print Pre-numbered Checks
sr@latin: Štampaj predštampane čekove

note: module: account_check_printing
en: Register payments on multiple invoices
sr@latin: Registruj plaćanja za više faktura

note: module: account_check_printing
en: or
sr@latin: ili
