Odoo Server 11.0 - en to bs translation catalogue (78 entries)

note: module: account_voucher
en: Account
bs: Konto

note: module: account_voucher
en: Accounting Date
bs: Datum knjiženja

note: module: account_voucher
en: Accounting Voucher
bs: Račun knjigovodstva

note: module: account_voucher
en: Amount
bs: Iznos

note: module: account_voucher
en: Analytic Account
bs: Analitički konto

note: module: account_voucher
en: Are you sure you want to cancel this receipt?
bs: Jeste li sigurni da želite otkazati ovu potvrdu?

note: module: account_voucher
en: Bill Date
bs: Datum računa

note: module: account_voucher
en: Bill Information
bs: Informacije računa

note: module: account_voucher
en: Bill Reference
bs: Referenca računa

note: module: account_voucher
en: Cancel
bs: Otkaži

note: module: account_voucher
en: Cancel Receipt
bs: Otkaži račun

note: module: account_voucher
en: Cancelled
bs: Otkazan

note: module: account_voucher
en: Cannot delete voucher(s) which are already opened or paid.
bs: Otvorene ili plaćene račune nije moguće izbrisati.

note: module: account_voucher
en: Company
bs: Kompanija

note: module: account_voucher
en: Company related to this journal
bs: Kompanija za koju se vodi ovaj dnevnik

note: module: account_voucher
en: Created by
bs: Kreirao

note: module: account_voucher
en: Created on
bs: Kreirano

note: module: account_voucher
en: Currency
bs: Valuta

note: module: account_voucher
en: Customer
bs: Kupac

note: module: account_voucher
en: Date
bs: Datum

note: module: account_voucher
en: Description
bs: Opis

note: module: account_voucher
en: Display Name
bs: Prikazani naziv

note: module: account_voucher
en: Draft
bs: U pripremi

note: module: account_voucher
en: Draft Vouchers
bs: Računi u pripremi

note: module: account_voucher
en: Due Date
bs: Datum dospijeća

note: module: account_voucher
en: Effective date for accounting entries
bs: Efektivni datum za računovodstvene zapise

note: module: account_voucher
en: Group By
bs: Grupiši po

note: module: account_voucher
en: Internal Notes
bs: Interne zabilješke

note: module: account_voucher
en: Journal
bs: Dnevnik knjiženja

note: module: account_voucher
en: Journal Entry
bs: Dnevnički zapis

note: module: account_voucher
en: Journal Items
bs: Stavke dnevnika

note: module: account_voucher
en: Last Modified on
bs: Zadnje mijenjano

note: module: account_voucher
en: Last Updated by
bs: Zadnji ažurirao

note: module: account_voucher
en: Last Updated on
bs: Zadnje ažurirano

note: module: account_voucher
en: Notes
bs: Zabilješke

note: module: account_voucher
en: Number
bs: Broj

note: module: account_voucher
en: Only for tax excluded from price
bs: Samo za porez koji nije u cijeni

note: module: account_voucher
en: Paid
bs: Plaćeno

note: module: account_voucher
en: Pay Directly
bs: Plati direktno

note: module: account_voucher
en: Payment
bs: Plaćanje

note: module: account_voucher
en: Payment Method
bs: Metoda plaćanja

note: module: account_voucher
en: Payment Reference
bs: Referenca plaćanja

note: module: account_voucher
en: Please activate the sequence of selected journal !
bs: Molimo aktivirajte sekvencu odabrnog dnevnika!

note: module: account_voucher
en: Please define a sequence on the journal.
bs: Molimo definišite sekvencu na dnevniku.

note: module: account_voucher
en: Posted
bs: Proknjižen

note: module: account_voucher
en: Posted Vouchers
bs: Knjiženi računi

note: module: account_voucher
en: Product
bs: Proizvod

note: module: account_voucher
en: Purchase
bs: Nabava

note: module: account_voucher
en: Purchase Receipt
bs: Računi nabavke

note: module: account_voucher
en: Purchase Receipts
bs: Nabavni računi

note: module: account_voucher
en: Purchase Voucher
bs: Račun nabavke

note: module: account_voucher
en: Quantity
bs: Količina

note: module: account_voucher
en: Sale
bs: Prodaja

note: module: account_voucher
en: Sales Information
bs: Informacije o prodaji

note: module: account_voucher
en: Sales Receipt
bs: Račun prodaje

note: module: account_voucher
en: Sales Receipts
bs: Prodajni računi

note: module: account_voucher
en: Search Vouchers
bs: Pretraži račune

note: module: account_voucher
en: Sequence
bs: Sekvenca

note: module: account_voucher
en: Set to Draft
bs: Postavi u pripremu

note: module: account_voucher
en: Status Change
bs: Promjena statusa

note: module: account_voucher
en: Status changed
bs: Promijenjen status

note: module: account_voucher
en: Tax
bs: Porez

note: module: account_voucher
en: Tax Amount
bs: Iznos poreza

note: module: account_voucher
en: The Voucher has been totally paid.
bs: Račun je plaćen u potpunosti.

note: module: account_voucher
en: The income or expense account related to the selected product.
bs: Račun prihoda ili troškova vezan za odabrani proizvod.

note: module: account_voucher
en: To Review
bs: Za provjeru

note: module: account_voucher
en: Total
bs: Ukupno

note: module: account_voucher
en: Total Amount
bs: Ukupan iznos

note: module: account_voucher
en: Type
bs: Tip

note: module: account_voucher
en: Unit Price
bs: Jedinična cijena

note: module: account_voucher
en: Validate
bs: Odobri

note: module: account_voucher
en: Vendor
bs: Dobavljač

note: module: account_voucher
en: Voucher
bs: Račun

note: module: account_voucher
en: Voucher Entries
bs: Stavke računa

note: module: account_voucher
en: Voucher Lines
bs: Stavke računa

note: module: account_voucher
en: Voucher Statistics
bs: Statistika računa

note: module: account_voucher
en: Vouchers Entries
bs: Zapisi računa

note: module: account_voucher
en: You must first select a partner!
bs: Morate prvo da odaberete partnera!
