openobject-addons - en to bs translation catalogue (17 entries)

note: module: sale_journal
en: Active
bs: Aktivan

note: module: sale_journal
en: Generate invoice based on the selected option.
bs: Generiši fakture na osnovu odabranih opcija.

note: module: sale_journal
en: Grouped
bs: Grupisano

note: module: sale_journal
en: If the active field is set to False, it will allow you to hide the invoice type without removing it.
bs: Ako je aktivno polje postavljeno na netačno, možete sakriti tip fatkture bez da ga uklonite.

note: module: sale_journal
en: Invoice Type
bs: Tip fakture

note: module: sale_journal
en: Invoice Types
bs: Tipovi faktura

note: module: sale_journal
en: Invoice types are used for partners, sales orders and delivery orders. You can create a specific invoicing journal to group your invoicing according to your customer's needs: daily, each Wednesday, monthly, etc.
bs: Tipovi faktura se koriste za partnere, prodajne narudžbe i narudžbe dostave. Možete kreirati specifčni dnevnik fakturisanja da grupišete vaše fakture prema potrebama kupaca: dnevne, svake srijede, mjesečne, itd.

note: module: sale_journal
en: Invoicing
bs: Fakturisanje

note: module: sale_journal
en: Invoicing Type
bs: Tip fakturisanja

note: module: sale_journal
en: Invoicing method
bs: Način fakturisanja

note: module: sale_journal
en: Non grouped
bs: Ne grupisano

note: module: sale_journal
en: Note
bs: Zabilješka

note: module: sale_journal
en: Notes
bs: Zabilješke

note: module: sale_journal
en: Picking List
bs: Lista prikupljanja proizvoda

note: module: sale_journal
en: Sales & Purchases
bs: Prodaja i Nabavka

note: module: sale_journal
en: Sales Order
bs: Prodajna narudžba

note: module: sale_journal
en: This invoicing type will be used, by default, to invoice the current partner.
bs: Za fakturisanje trenutnom partneru, korisiti će se zadani tip fakturisanja.
