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110 of 1611 results
1.
System payment
module: account
Sistem plaćanja
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in model:process.transition,name:account.process_transition_supplierreconcilepaid0
2.
An account fiscal position could be defined only once time on same accounts.
module: account
(no translation yet)
Located in sql_constraint:account.fiscal.position.account:0
3.
Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'
module: account
(no translation yet)
Located in help:account.tax.code,sequence:0
4.
the parent company
module: account
(no translation yet)
Located in view:res.partner:0
5.
Journal Entry Reconcile
module: account
Zatvaranje stavke dnevnika(IOS)
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in view:account.move.reconcile:0
6.
Account Statistics
module: account
Knjigovodstvene statistike
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in view:account.account:0 view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
7.
Proforma/Open/Paid Invoices
module: account
Proforma/Otvoreni/Plaćeni računi
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in view:account.invoice:0
8.
Residual
module: account
Ostatak
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in field:report.invoice.created,residual:0
9.
Journal item "%s" is not valid.
module: account
Stavka Dnevnika "%s" nije validna
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in code:addons/account/account_bank_statement.py:302
10.
Aged Receivable Till Today
module: account
Zaostala potraživanja do danas
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in model:ir.model,name:account.model_report_aged_receivable
110 of 1611 results

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

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Contributors to this translation: Christophe Simonis (OpenERP).