openobject-addons - en to bs translation catalogue (23 entries)

note: module: account_voucher
en: Reconciliation
bs: Zatvaranje

note: module: account_voucher
en: Write-Off
bs: Otpis

note: module: account_voucher
en: Payment Ref
bs: Ref plaćanja

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

note: module: account_voucher
en: Open Customer Journal Entries
bs: Otvori dnevničke zapise kupaca

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

note: module: account_voucher
en: (Update)
bs: (Ažuriraj)

note: module: account_voucher
en: Bill Payment
bs: Plaćanje računa

note: module: account_voucher
en: Import Entries
bs: Uvoz stavki

note: module: account_voucher
en: March
bs: Mart

note: module: account_voucher
en: Unread Messages
bs: Nepročitane poruke

note: module: account_voucher
en: Pay Bill
bs: Plati račun

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: Set to Draft
bs: Postavi u pripremu

note: module: account_voucher
en: Transaction reference number.
bs: Referentni broj transakcije

note: module: account_voucher
en: Allocation
bs: Raspodjela

note: module: account_voucher
en: This sentence helps you to know how to specify the payment rate by giving you the direct effect it has
bs: Ovo vam pomaže da znate kako specificirati termin plaćanja tako što vam daje opis efekta koji ima

note: module: account_voucher
en: Salesperson
bs: Prodavač(ica)

note: module: account_voucher
en: You can not change the journal as you already reconciled some statement lines!
bs: Ne možete mijenjati dnevnik jer ste već zatvorili neke stavke!

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

note: module: account_voucher
en: Validate
bs: Odobri

note: module: account_voucher
en: Supplier Payments
bs: Plaćanja dobavljaču

note: module: account_voucher
en: Counterpart Account
bs: Protukonto
