|
|
6.
|
|
|
Open Customer Journal Entries
|
|
|
module: account_voucher
|
|
|
|
|
Otvori dnevničke zapise kupaca
|
|
Translated by
Boško Stojaković
|
|
|
|
Located in
view:account.voucher:0
|
|
|
7.
|
|
|
You have to configure account base code and account tax code on the '%s' tax!
|
|
|
module: account_voucher
|
|
|
|
|
Morate podesiti konto osnovice i konto poreza na '%s' porezu!
|
|
Translated by
Boško Stojaković
|
|
|
|
Located in
code:addons/account_voucher/account_voucher.py:1063
|
|
|
8.
|
|
|
Group By...
|
|
|
module: account_voucher
|
|
|
|
|
Grupiši po...
|
|
Translated by
Boško Stojaković
|
|
|
|
Located in
view:account.voucher:0 view:sale.receipt.report:0
|
|
|
9.
|
|
|
Cannot delete Voucher(s) which are already opened or paid !
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account_voucher/account_voucher.py:797
|
|
|
10.
|
|
|
Supplier
|
|
|
module: account_voucher
|
|
|
|
|
Dobavljač
|
|
Translated by
Boško Stojaković
|
|
|
|
Located in
view:account.voucher:0
|
|
|
11.
|
|
|
Bill Payment
|
|
|
module: account_voucher
|
|
|
|
|
Plaćanje računa
|
|
Translated by
Boško Stojaković
|
|
|
|
Located in
view:account.voucher:0
model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
|
|
12.
|
|
|
Import Entries
|
|
|
module: account_voucher
|
|
|
|
|
Uvoz stavki
|
|
Translated by
Boško Stojaković
|
|
|
|
Located in
view:account.statement.from.invoice.lines:0
code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
|
|
|
13.
|
|
|
Account voucher unreconcile
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
|
|
14.
|
|
|
March
|
|
|
module: account_voucher
|
|
|
|
|
Mart
|
|
Translated by
Boško Stojaković
|
|
|
|
Located in
selection:sale.receipt.report,month:0
|
|
|
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.
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
