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.
| 143. |
Bill Date
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| 2014-07-23 |
Datum računa
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| 144. |
* The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher.
* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number.
* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account
* The 'Cancelled' state is used when user cancel voucher.
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| 2014-07-23 |
* Vaučer je u stanju "Nacrt" za vrijeme upisa podataka i stavki vaučera dok se ne potvrdi ili otkaže.
* U 'Pro-forma' stanju vaučeru još uvijek nije dodijeljen broj.
* Stanje 'Knjižen' označava vaučer koji je dobio broj i za koji je izrađena temeljnica
* U stanju 'Otkazan' su nevažeći vaučeri
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| 145. |
Accounting Voucher
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| 2014-07-23 |
Knjigovodstveni vaučer
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| 146. |
Number
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| 2014-07-23 |
Broj
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| 147. |
Bank Statement
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| 2014-07-23 |
Izvod banke
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| 148. |
September
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| 2014-07-23 |
Rujan
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| 149. |
Sales Information
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| 2014-07-23 |
Informacije o prodaji
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| 150. |
Sales Receipt Analysis
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| 2014-07-23 |
Analiza izdanih vaučera
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| 151. |
Voucher
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| 2014-07-23 |
Vaučer
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| 152. |
Invoice
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| 2014-07-23 |
Račun
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| 153. |
Voucher Items
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| 2014-07-23 |
Sadržaj vaučera
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| 154. |
Cancel
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| 2014-07-23 |
Odustani
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| 155. |
Pro-forma
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| 2014-07-23 |
Pro-forma
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| 156. |
Journal Items
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| 2014-07-23 |
Stavke glavne knjige
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| 157. |
Customer Payment
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| 2014-07-23 |
Plaćanja kupaca
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| 158. |
Import Invoices in Statement
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| 2014-07-23 |
Uvezi račune na nalog
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| 159. |
Purchase
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| 2014-07-23 |
Nabava
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| 160. |
Pay
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| 2014-07-23 |
Pay
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| 164. |
Are you sure to confirm this record ?
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| 2014-07-23 |
Are you sure to confirm this record ?
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| 165. |
From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.
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| 2014-07-23 |
Pregled fakturiranih iznosa i kašnjenja plaćanja. Za prilagodbu izvještaja vašim potrebama koristite funkcionalnosti traženja i grupiranja.
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| 168. |
Payment Method
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| 2014-07-23 |
Način plaćanja
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| 169. |
Description
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| 2014-07-23 |
Opis
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| 170. |
May
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| 2014-07-23 |
Svibanj
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| 171. |
Journal
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| 2014-07-23 |
Dnevnik
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| 172. |
Supplier Payment
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| 2014-07-23 |
Plaćanja dobavljačima
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| 173. |
Internal Notes
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| 2014-07-23 |
Interne bilješke
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| 174. |
Credits
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| 2014-07-23 |
Potraživanja
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| 175. |
Original Amount
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| 2014-07-23 |
Originalni iznos
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| 178. |
Payment
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| 2014-07-23 |
Plaćanje
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| 179. |
Posted
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| 2014-07-23 |
Proknjiženo
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| 180. |
Customer
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| 2014-07-23 |
Kupac
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| 181. |
February
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| 2014-07-23 |
Veljača
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| 182. |
Supplier Invoices and Outstanding transactions
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| 2014-07-23 |
Ulazni računi i otvorene stavke
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| 184. |
April
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| 2014-07-23 |
Travanj
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| 187. |
Default Type
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| 2014-07-23 |
Uobičajeni tip
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| 188. |
Entries by Statement from Invoices
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| 2014-07-23 |
Stavke po izvodu iz računa
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| 189. |
Account Entry
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| 2014-07-23 |
Temeljnica
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| 190. |
Ref #
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| 2014-07-23 |
Ref #
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| 191. |
Voucher State
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| 2014-07-23 |
Stanje vaučera
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| 192. |
Effective date for accounting entries
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| 2014-07-23 |
Effective date for accounting entries
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| 193. |
Keep Open
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| 2014-07-23 |
Ostavi otvoreno
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| 194. |
If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable
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| 2014-07-23 |
Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve radnje koje su povezane sa tim transakcijama jer neće biti onemogućene
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| 195. |
Untax Amount
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| 2014-07-23 |
Osnovica
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| 196. |
Sales Receipt Statistics
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| 2014-07-23 |
Statistika izdanih vaučera
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| 197. |
Year
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| 2014-07-23 |
Godina
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| 198. |
Open Balance
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| 2014-07-23 |
Otvoreni saldo
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| 199. |
Total
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| 2014-07-23 |
Ukupno
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