ocb-addons

Browsing Serbian translation

  1. Series odoo-8
  2. Template “account-voucher”
  3. Serbian (sr)
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181 → 189 of 189 results First • • Next • Last
181.
Write-Off
 
module: account_voucher
(no translation yet)
Located in code:addons/account_voucher/account_voucher.py:370
182.
Write-Off Analytic Account
 
module: account_voucher
(no translation yet)
Located in field:account.voucher,analytic_id:0
183.
Wrong voucher line
 
module: account_voucher
(no translation yet)
Located in code:addons/account_voucher/account_voucher.py:1172
184.
You have to configure account base code and account tax code on the '%s' tax!
 
module: account_voucher
Treba da konfigurises osnovu naloga i porez naloga u '%s' poreza!
Translated by Yann Papouin
Located in code:addons/account_voucher/account_voucher.py:1213
185.
You should configure the 'Gain Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates.
 
module: account_voucher
(no translation yet)
Located in code:addons/account_voucher/account_voucher.py:1073
186.
You should configure the 'Loss Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates.
 
module: account_voucher
(no translation yet)
Located in code:addons/account_voucher/account_voucher.py:1067
187.
change
 
module: account_voucher
(no translation yet)
Located in code:addons/account_voucher/account_voucher.py:1084 code:addons/account_voucher/account_voucher.py:1098 code:addons/account_voucher/account_voucher.py:1249
188.
e.g. 003/10
 
module: account_voucher
(no translation yet)
Located in view:account.voucher:account_voucher.view_vendor_payment_form view:account.voucher:account_voucher.view_vendor_receipt_dialog_form view:account.voucher:account_voucher.view_vendor_receipt_form
189.
e.g. Invoice SAJ/0042
 
module: account_voucher
(no translation yet)
Located in view:account.voucher:account_voucher.view_vendor_payment_form view:account.voucher:account_voucher.view_vendor_receipt_dialog_form view:account.voucher:account_voucher.view_vendor_receipt_form
181 → 189 of 189 results First • • Next • Last

This translation is managed by OpenERP Serbian Cyrillic, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Yann Papouin.