Translations by Christophe Simonis (OpenERP)
Christophe Simonis (OpenERP) has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 112. |
Company
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| 2013-10-10 |
Preduzeće
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| 134. |
Date
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| 2013-10-10 |
Datum
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| 138. |
Amount reconciled
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| 2013-10-10 |
Zatvoreni iznos
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| 139. |
Pay Directly
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| 2013-10-10 |
Direktna Isplata
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| 141. |
Previous Payments ?
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| 2013-10-10 |
Predhodne Isplate
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| 144. |
Journal Vouchers
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| 2013-10-10 |
Dnevnik Vaucera
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| 152. |
Post
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| 2013-10-10 |
Пошаљи
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| 153. |
Invoices and outstanding transactions
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| 2013-10-10 |
Fakture i neobradjene transakcije
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| 156. |
Bill Date
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| 2013-10-10 |
Datum Racuna
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| 157. |
Unreconcile
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| 2013-10-10 |
Poništi zatvaranje
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| 158. |
Accounting Voucher
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| 2013-10-10 |
Knjigovodstvo Vaucera
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| 159. |
Number
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| 2013-10-10 |
Broj
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| 160. |
Credit
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| 2013-10-10 |
Kredit
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| 161. |
Bank Statement
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| 2013-10-10 |
Izvod banke
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| 164. |
Sales Information
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| 2013-10-10 |
Informacije Prodaje
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| 165. |
Voucher
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| 2013-10-10 |
Vaucer
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| 166. |
Invoice
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| 2013-10-10 |
Račun
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| 167. |
Voucher Items
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| 2013-10-10 |
Sadrzaj Vaucera
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| 168. |
Cancel
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| 2013-10-10 |
Otkaži
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| 170. |
Pro-forma
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| 2013-10-10 |
Predračun
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| 171. |
Journal Items
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| 2013-10-10 |
Sadrzaj Dnevnika
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| 173. |
Purchase
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| 2013-10-10 |
Kupovina
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| 174. |
Pay
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| 2013-10-10 |
Plati
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| 180. |
Payment Method
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| 2013-10-10 |
Nacin Placanja
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| 181. |
Description
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| 2013-10-10 |
Opis
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| 183. |
Journal
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| 2013-10-10 |
Dnevnik
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| 184. |
Internal Notes
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| 2013-10-10 |
Interne Napomene
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| 185. |
Credits
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| 2013-10-10 |
Krediti
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| 189. |
Payment
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| 2013-10-10 |
Isplata
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| 190. |
Posted
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| 2013-10-10 |
Proknjiženo
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| 191. |
Customer
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| 2013-10-10 |
Kupac
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| 194. |
Ref #
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| 2013-10-10 |
Ref #
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| 195. |
Voucher Entries
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| 2013-10-10 |
Sadrzaj Vaucera
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| 198. |
Sale
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| 2013-10-10 |
Prodaja
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| 201. |
Default Type
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| 2013-10-10 |
Podrazumevani Tip
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| 203. |
Entries by Statement from Invoices
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| 2013-10-10 |
Sadrzaj po stavkama iz Racuna
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| 204. |
Total
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| 2013-10-10 |
Ukupno
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| 205. |
Account Entry
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| 2013-10-10 |
Sadrzaj Naloga
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| 208. |
Effective date for accounting entries
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| 2013-10-10 |
Efektivni datum za sadrzaj racuna
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| 211. |
Voucher Lines
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| 2013-10-10 |
Linije Vaucera
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| 213. |
Untax Amount
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| 2013-10-10 |
Neporezovan Iznos
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| 215. |
Partner
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| 2013-10-10 |
Partner
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| 216. |
Open Balance
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| 2013-10-10 |
Otvori Stanje
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