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181189 of 189 results
181.
Write-Off
module: account_voucher
Otpis
Translated by Goran Kliska
Located in code:addons/account_voucher/account_voucher.py:370
182.
Write-Off Analytic Account
module: account_voucher
Analitički konto otpisa iznosa
Translated by Matjaž Mozetič (Matmoz)
Located in field:account.voucher,analytic_id:0
183.
Wrong voucher line
module: account_voucher
Kriva stavka vaučera
Translated by Matjaž Mozetič (Matmoz)
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
Morate podesiti konto osnovice i poreza na '%s' porezu!
Translated by Matjaž Mozetič (Matmoz)
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
promijeni
Translated by Matjaž Mozetič (Matmoz)
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
npr. 003/10
Translated by Matjaž Mozetič (Matmoz)
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
npr. Račun SAJ/0042
Translated by Matjaž Mozetič (Matmoz)
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
181189 of 189 results

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

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Contributors to this translation: Goran Kliska, Matjaž Mozetič (Matmoz).