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4756 of 189 results
47.
Debits
module: account_voucher
Dugovanja
Translated by Goran Kliska
Located in field:account.voucher,line_dr_ids:0
48.
Default Type
module: account_voucher
Uobičajeni tip
Translated by Goran Kliska
Located in field:account.voucher,type:0
49.
Description
module: account_voucher
Opis
Translated by Goran Kliska
Located in field:account.voucher.line,name:0
50.
Difference Amount
module: account_voucher
Iznos razlike
Translated by Matjaž Mozetič (Matmoz)
Located in field:account.voucher,writeoff_amount:0
51.
Dr/Cr
module: account_voucher
Dr/Cr
Translated by Goran Kliska
Located in field:account.voucher.line,type:0
52.
Draft
module: account_voucher
Nacrt
Translated by Goran Kliska
Located in view:account.voucher:account_voucher.view_voucher_filter view:account.voucher:account_voucher.view_voucher_filter_customer_pay view:account.voucher:account_voucher.view_voucher_filter_sale view:account.voucher:account_voucher.view_voucher_filter_vendor view:account.voucher:account_voucher.view_voucher_filter_vendor_pay selection:account.voucher,state:0 view:sale.receipt.report:account_voucher.view_sale_receipt_report_search selection:sale.receipt.report,state:0
53.
Draft Vouchers
module: account_voucher
Vaučeri u nacrtu
Translated by Matjaž Mozetič (Matmoz)
Located in view:account.voucher:account_voucher.view_voucher_filter view:account.voucher:account_voucher.view_voucher_filter_customer_pay view:account.voucher:account_voucher.view_voucher_filter_sale view:account.voucher:account_voucher.view_voucher_filter_vendor view:account.voucher:account_voucher.view_voucher_filter_vendor_pay view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
54.
Due Date
module: account_voucher
Datum dospijeća
Translated by Goran Kliska
Located in field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 field:sale.receipt.report,date_due:0
55.
Due Month
module: account_voucher
(no translation yet)
Located in view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
56.
Effective date for accounting entries
module: account_voucher
Effective date for accounting entries
Translated by Goran Kliska
Located in help:account.voucher,date:0
4756 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).