|
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
|