Translations by Goran Kliska
Goran Kliska has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 2. |
Unreconciliation transactions
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| 2014-07-23 |
Transakcije poništavanja zatvaranja
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| 3. |
Write-Off
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| 2014-07-23 |
Otpis
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| 4. |
Payment Ref
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| 2014-07-23 |
Oznaka plaćanja
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| 5. |
Total Amount
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| 2014-07-23 |
Ukupni iznos
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| 6. |
Open Customer Journal Entries
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| 2014-07-23 |
Otvori temeljnice kupaca
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| 8. |
Group By...
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| 2014-07-23 |
Grupiraj po...
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| 9. |
Cannot delete Voucher(s) which are already opened or paid !
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| 2014-07-23 |
Otvorena ili plaćena plaćanja se ne mogu brisati!
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| 10. |
Supplier
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| 2014-07-23 |
Dobavljač
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| 11. |
Bill Payment
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| 2014-07-23 |
Plaćanje računa
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| 12. |
Import Entries
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| 2014-07-23 |
Uvoz stavki
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| 13. |
Account voucher unreconcile
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| 2014-07-23 |
Poništi zatvaranja
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| 14. |
March
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| 2014-07-23 |
Ožujak
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| 15. |
When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt.
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| 2014-07-23 |
Kada prodate proizvod kupci dužni ste mu izdati račun. Potvrdom računa kreiraju se knjigovodstvene stavke dugovanja kupca i tada možete evidentirati plaćanje kupca vezano na ovu prodaju.
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| 16. |
Pay Bill
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| 2014-07-23 |
Plati račun
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| 17. |
Company
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| 2014-07-23 |
Organizacija
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| 18. |
Set to Draft
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| 2014-07-23 |
Postavi na nacrt
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| 19. |
Transaction reference number.
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| 2014-07-23 |
Transaction reference number.
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| 21. |
Unreconcile entries
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| 2014-07-23 |
Otvori stavke
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| 22. |
Voucher Statistics
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| 2014-07-23 |
Statistike vaučera
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| 23. |
Validate
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| 2014-07-23 |
Potvrdi
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| 24. |
Day
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| 2014-07-23 |
Dan
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| 25. |
Search Vouchers
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| 2014-07-23 |
Traži vaučere
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| 27. |
Account
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| 2014-07-23 |
Konto
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| 28. |
Debits
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| 2014-07-23 |
Dugovanja
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| 29. |
Ok
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| 2014-07-23 |
U redu
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| 31. |
Due Date
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| 2014-07-23 |
Datum dospijeća
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| 32. |
Notes
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| 2014-07-23 |
Bilješke
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| 33. |
Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
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| 2014-07-23 |
Uplate kupaca evidentiraju primljena plaćanja kupaca. Upišite kupca, način plaćanja=dnevnik i iznos plaćanja. OpenERP će predložiti zatvaranje plaćanja s otvorenim računom(ima) ili drugim otvorenim stavkama tog partnera.
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| 34. |
Sale
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| 2014-07-23 |
Prodaja
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| 35. |
Journal Item
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| 2014-07-23 |
Stavka dnevnika
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| 38. |
Payment Options
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| 2014-07-23 |
Opcije plaćanja
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| 39. |
Other Information
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| 2014-07-23 |
Ostali podaci
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| 40. |
Cancelled
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| 2014-07-23 |
Otkazani
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| 41. |
Date payment
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| 2014-07-23 |
Datum plaćanja
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| 42. |
Bank Statement Line
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| 2014-07-23 |
Redak bankovnog izvoda
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| 43. |
Unreconcile
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| 2014-07-23 |
Otvori stavke
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| 45. |
Tax
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| 2014-07-23 |
Porez
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| 48. |
Analytic Account
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| 2014-07-23 |
Konto analitike
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| 50. |
Payment Information
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| 2014-07-23 |
Informacije uplate
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| 51. |
Go
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| 2014-07-23 |
Go
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| 52. |
Paid Amount
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| 2014-07-23 |
Plaćeni iznos
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| 53. |
Import Invoices
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| 2014-07-23 |
Uvoz računa
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| 54. |
Pay Later or Group Funds
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| 2014-07-23 |
Pay Later or Group Funds
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| 56. |
Receipt
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| 2014-07-23 |
Receipt
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| 57. |
Sales Lines
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| 2014-07-23 |
Stavke prodaje
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| 60. |
Period
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| 2014-07-23 |
Period
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| 61. |
State
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| 2014-07-23 |
Stanje
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| 62. |
Debit
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| 2014-07-23 |
Duguje
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| 64. |
# of Voucher Lines
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| 2014-07-23 |
# linija vaučera
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| 65. |
Type
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| 2014-07-23 |
Vrsta
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