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110 of 14 results
18.
Transaction reference number.
module: account_voucher
Referentni broj transakcije
Translated by Krešimir Jeđud
Located in help:account.voucher,reference:0
56.
Payment Information
module: account_voucher
Informacije o plaćanju
Translated by Krešimir Jeđud
Located in view:account.voucher:0
62.
Pay Later or Group Funds
module: account_voucher
Plati kasnije ili grupna sredstva
Translated by Krešimir Jeđud
Located in selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
63.
Receipt
module: account_voucher
Potvrda
Translated by Krešimir Jeđud
Located in selection:account.voucher,type:0 selection:sale.receipt.report,type:0
78.
Open Supplier Journal Entries
module: account_voucher
Otvori zapise dnevnika dobavljača
Translated by Krešimir Jeđud
Located in view:account.voucher:0
83.
Sales Receipt
module: account_voucher
Vaučer prodaje
Translated by Krešimir Jeđud
Located in view:account.voucher:0 model:ir.actions.act_window,name:account_voucher.action_sale_receipt model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
85.
Bill Information
module: account_voucher
Podaci o plaćanju
Translated by Krešimir Jeđud
Located in view:account.voucher:0
109.
Payable and Receivables
module: account_voucher
Obveze i potraživanja
Translated by Krešimir Jeđud
Located in view:account.statement.from.invoice.lines:0
112.
Company
module: account_voucher
Tvrtka
Translated by Krešimir Jeđud
Located in field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
133.
Write-Off Analytic Account
module: account_voucher
Analitički konto otpisa iznosa
Translated by Krešimir Jeđud
Located in field:account.voucher,analytic_id:0
110 of 14 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, Krešimir Jeđud, Martin Trigaux (OpenERP), Stefan Rijnhart (Opener).