diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml index 977b2b4dfb3..a262dc5eb7f 100644 --- a/addons/account/account_installer.xml +++ b/addons/account/account_installer.xml @@ -8,13 +8,13 @@
- Accounting System Configuration + Accounting Modules Configuration
Configure Your Accounting System - From this screen, you can configure your accounting system. Choose a Chart of Account matched to your accounting system or the Generic Chart of Account which allows you to configure which suit your needs. + Configure your accounting system. By default, Chart of Account is matching to your country. If there are not chart of account certified for your county, you can install the generic chart of account. Configure @@ -66,28 +66,24 @@
- Extra Accounting Modules Installation + Accounting Modules Configuration
- Install Extra Accounting Modules In Your Accounting System + Extra Accounting Modules From this screen, you can install extra accounting modules in your accounting system. Select the modules to directly install them. If you do not think you need any of these right now, you can easily install them later. - 23 - - - - - - - - - + + + + + +
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 0cb9165490e..9b355c1fece 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -109,6 +109,8 @@ + + @@ -194,6 +196,8 @@ + + @@ -286,6 +290,8 @@ + + diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 2c7eb73ba1a..141eadeb106 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-04 08:36+0000\n" +"PO-Revision-Date: 2010-09-08 09:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-09 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index d0a85b2f3b0..f712180a3c4 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-04 09:02+0000\n" +"PO-Revision-Date: 2010-09-07 07:23+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -50,7 +50,7 @@ msgstr "Potvrdi izvode iz pripreme" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "" +msgstr "Sredstvo" #. module: account #: constraint:ir.actions.act_window:0 @@ -99,7 +99,7 @@ msgstr "Osnovna Šifra" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "" +msgstr "Knjigovodstvene statistike" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration @@ -220,7 +220,7 @@ msgstr "Stavke knjiženja" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "" +msgstr "Bruto bilanca" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -528,7 +528,7 @@ msgstr "Zatvori plaćene" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Ciljna knjiženja" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -645,7 +645,7 @@ msgstr "Zatvaranje stavke" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Otvor za zatvaranje banke" #. module: account #: field:account.invoice.line,discount:0 @@ -1098,7 +1098,7 @@ msgstr "Ukupni otpis" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Kod za izračun cijena sa uključenim porezima" #. module: account #: view:account.invoice.tax:0 @@ -1187,7 +1187,7 @@ msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "" +msgstr "Bankovni primitak" #. module: account #: view:res.partner:0 @@ -1864,7 +1864,7 @@ msgstr "Početni datum" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" -msgstr "" +msgstr "x Temeljnica knjižnih odobrenja troškova" #. module: account #: field:account.analytic.journal,type:0 @@ -1918,7 +1918,7 @@ msgstr "Izlazni računi u pripremi" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Retci knjiženja pretplate" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -2368,7 +2368,7 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Potvrda br." #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile @@ -3479,7 +3479,7 @@ msgstr "" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Konto nadređenog poreza" #. module: account #: field:account.account,user_type:0 @@ -3517,7 +3517,7 @@ msgstr "Plati i zatvori" #: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Glavni dnevnik" #. module: account #: rml:account.third_party_ledger:0 @@ -3574,7 +3574,7 @@ msgstr "Novi povrat dobavljaču" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "" +msgstr "Stavka modela" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 @@ -3865,7 +3865,7 @@ msgstr "Stupci" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" -msgstr "" +msgstr "Knjiženje" #. module: account #: help:account.period,special:0 @@ -4347,62 +4347,62 @@ msgstr "Interni tip" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Pokrenute pretplate" #. module: account #: selection:account.move,type:0 msgid "Bank Payment" -msgstr "" +msgstr "Bankovno plaćanje" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Proknjiženo" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Knjižna odobrenja" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Završni Datum" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Poništi početna stanja" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manually statement" -msgstr "" +msgstr "Ručni izvod" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Dan u mjesecu" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Retci" #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Poštovani gdine/gđo/gđice" #. module: account #: help:account.tax,sequence:0 @@ -4416,12 +4416,12 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Prijava poreza" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" -msgstr "" +msgstr "Datoteka izvoda" #. module: account #: view:ir.sequence:0 @@ -4431,32 +4431,32 @@ msgstr "" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" -msgstr "" +msgstr "Unos retka modela" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" -msgstr "" +msgstr "otvoreni računi" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "Set starting and ending balance for control" -msgstr "" +msgstr "Postavi početni i krajnji saldo za kontrolu" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Sigurno želite otvoriti ovaj račun?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other @@ -4466,7 +4466,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Dugovanje dobavljaču" #. module: account #: help:account.model.line,quantity:0 @@ -4483,34 +4483,34 @@ msgstr "" #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Stanja" #. module: account #: view:account.move:0 #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" -msgstr "" +msgstr "Stavke računovodstva" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "" +msgstr "Potraživanja i dugovanja" #. module: account #: rml:account.general.ledger:0 msgid "General Ledger -" -msgstr "" +msgstr "Glavna knjiga -" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 msgid "Quantities" -msgstr "" +msgstr "Količine" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Početni datum" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4526,25 +4526,25 @@ msgstr "Ukupno" #: model:process.transition,note:account.process_transition_customerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Number of entries are generated" -msgstr "" +msgstr "Broj generiranih stavki" #. module: account #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Valid Entries" -msgstr "" +msgstr "Potvrđene stavke" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "Stvori stavke iz modela" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Dozvoli zatvaranje" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4552,33 +4552,33 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Povrat dobavljaču" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" -msgstr "" +msgstr "Datum generiranih stavaka" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "" +msgstr "Izmjeni fakturu" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Svojstva računovodstva dobavljača" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Statistike analitičkog računa" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4586,19 +4586,21 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i " +"dnevnike u skladu sa odabranim predloškom" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Izvod" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "" +msgstr "Unos stavaka po temeljnicama" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -4608,24 +4610,24 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 msgid "Filter on Partners" -msgstr "" +msgstr "Filtriraj po partnerima" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Porez uključen u cijenu" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "" +msgstr "Stavke analitike po dnevniku" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" -msgstr "" +msgstr "Potvrđene stavke iz računa" #. module: account #: field:account.account,company_id:0 @@ -4645,17 +4647,17 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Tvrtka" #. module: account #: rml:account.general.ledger:0 msgid "Crebit" -msgstr "" +msgstr "Potražuje" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Izvodi se" #. module: account #: help:account.tax,include_base_amount:0 @@ -4663,75 +4665,77 @@ msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Pokazuje da li iznos poreza mora biti uključen u osnovicu za izračun " +"sljedećih poreza" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Izvod u pripremi" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "naziv dnevnika" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "" +msgstr "Uvezi fakturu iz izvoda" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Fiskalne godine" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Import from invoices or payments" -msgstr "" +msgstr "Uvezi iz računa ili plaćanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "" +msgstr "Zatvori stavke" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "Promjeni" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Ikona" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" -msgstr "" +msgstr "Dnevnik - Razdoblje" #. module: account #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Potražni iznos" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Stvori mjesečna razdoblja" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Trial Balance" -msgstr "" +msgstr "Ispis bilance" #. module: account #: field:account.analytic.line,ref:0 @@ -4741,17 +4745,17 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "" +msgstr "Veza" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Adresa računa" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" -msgstr "" +msgstr "Opće potraživanje" #. module: account #: help:account.journal,centralisation:0 @@ -4770,57 +4774,57 @@ msgstr "Poništeno" #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Nepotvrđeni izvodi" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: rml:account.journal.period.print:0 msgid "A/c No." -msgstr "" +msgstr "Račun br." #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month msgid "Account cost and revenue by journal (This Month)" -msgstr "" +msgstr "Trošak i prihod konta po dnevniku (ovaj mjesec)" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "" +msgstr "Konta potraživanja" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "" +msgstr "Otvori za poništavanje zatvaranja" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Redak bankovnog izvoda" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" -msgstr "" +msgstr "U redu" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Control Invoice" -msgstr "" +msgstr "Kontroliraj račun" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "" +msgstr "Potraživanja" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4828,18 +4832,18 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Saldo konta" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" -msgstr "" +msgstr "Analitička provjera" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "PDV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4848,7 +4852,7 @@ msgstr "" #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal @@ -4865,28 +4869,28 @@ msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Porezi prodaje" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Zatvaranje konta" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" -msgstr "" +msgstr "Odaberite nadređeni konto" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Predložak nadređenog konta" #. module: account #: help:account.tax,domain:0 @@ -4895,17 +4899,19 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Ovo polje se upotrebljava samo ako razvijate vlastiti modul te dozvoljava " +"razvijateljima da stvaraju posebne poreze u vlastitoj domeni." #. module: account #: field:account.bank.statement.reconcile,total_amount:0 #: field:account.bank.statement.reconcile,total_second_amount:0 msgid "Payment amount" -msgstr "" +msgstr "Iznos plaćanja" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analitički konto" #. module: account #: rml:account.invoice:0 @@ -4916,7 +4922,7 @@ msgstr "Račun Dobavljača" #. module: account #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Potvrđeno" #. module: account #: field:account.account,debit:0 @@ -4937,80 +4943,80 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" -msgstr "Dugovanje" +msgstr "Duguje" #. module: account #: model:ir.ui.menu,name:account.next_id_42 msgid "All Months" -msgstr "" +msgstr "Svi mjeseci" #. module: account #: wizard_field:account.invoice.refund,init,date:0 msgid "Operation date" -msgstr "" +msgstr "Datum postupka" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Retci računa" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Početak perioda" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Naziv novih stavaka" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" -msgstr "" +msgstr "Stvori stavke" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Šifra poreza povrata" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Opis poreza" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated account moves." -msgstr "" +msgstr "Veza na automatski generirane temeljnice" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Zatvorene transakcije" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Izvještavanje" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Have a number and entries are generated" -msgstr "" +msgstr "Neka se brojevi i stavke generiraju" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Check -" -msgstr "" +msgstr "Analitička provjera -" #. module: account #: rml:account.account.balance:0 @@ -5046,7 +5052,7 @@ msgstr "Retci pretplate" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Račun prihoda na predlošku proizvoda" #. module: account #: help:account.account,currency_id:0 @@ -5137,22 +5143,22 @@ msgstr "Domena" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Podatci analitičkog konta" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Predložak šifre poreza" #. module: account #: view:account.subscription:0 msgid "Subscription Periods" -msgstr "" +msgstr "Pretplatnička razdoblja" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Ručno" #. module: account #: view:account.invoice:0 @@ -5171,54 +5177,54 @@ msgstr "računi" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Payable Accounts" -msgstr "" +msgstr "Konta obveza" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Redak računa" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 msgid "Write-Off journal" -msgstr "" +msgstr "Dnevnik otpisa" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" -msgstr "" +msgstr "Plaćanje u cijelosti" #. module: account #: selection:account.move,type:0 msgid "Journal Purchase" -msgstr "" +msgstr "Dnevnik nabave" #. module: account #: selection:account.move,type:0 msgid "Cash Receipt" -msgstr "" +msgstr "Primitak novca" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Zamjenski porez" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "Encode manually statement comes into the draft statement" -msgstr "" +msgstr "Ručno unesen izvod ide u pripremu" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "" +msgstr "Ovaj mjesec" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Predznak u izvješćima" #. module: account #: help:account.move.line,currency_id:0 @@ -5230,27 +5236,27 @@ msgstr "" #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" -msgstr "" +msgstr "Plaćanja" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" -msgstr "" +msgstr "Knjiženja prilikom potvrde izvoda" #. module: account #: wizard_view:account_use_models,create:0 msgid "Use Model" -msgstr "" +msgstr "Upotrijebi model" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 msgid "No" -msgstr "" +msgstr "Ne" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move msgid "All account entries" -msgstr "" +msgstr "Sve stavke konta" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5263,12 +5269,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" -msgstr "" +msgstr "Datumski filtar" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "" +msgstr "Odaberite dnevnik i datum plaćanja" #. module: account #: selection:account.analytic.account,state:0 @@ -5286,60 +5292,60 @@ msgstr "Nacrt" #. module: account #: rml:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Plaćeno" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "" +msgstr "Neplaćeni povrati kupca" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Ostatak dugovnog iznosa." #. module: account #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" -msgstr "" +msgstr "Jeste li sigurni?" #. module: account #: rml:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Predračun" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Retci djelomičnog unosa" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Bankovni izvod korišten za zatvaranje banke" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Fiskalna godina" #. module: account #: wizard_button:account.analytic.line,init,open:0 msgid "Open Entries" -msgstr "" +msgstr "Otvori stavke" #. module: account #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normalan" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "" +msgstr "Proces računa dobavljača" #. module: account #: rml:account.account.balance:0 @@ -5353,40 +5359,40 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" -msgstr "" +msgstr "Stranica" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Opcionalne informacije" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Uvjeti plaćanja" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable and Payable" -msgstr "" +msgstr "Potraživanja i obveze" #. module: account #: rml:account.account.balance:0 #: rml:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 msgid "Amount reconciled" -msgstr "" +msgstr "Zatvoreni iznos" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Na datum" #. module: account #: help:account.move.line,tax_amount:0 @@ -5401,12 +5407,12 @@ msgstr "" #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Izračunaj" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account #: field:account.tax,type_tax_use:0 @@ -5417,18 +5423,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Subscription Entries" -msgstr "" +msgstr "Stavke pretplate" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 msgid "PRO-FORMA Customer Invoices" -msgstr "" +msgstr "Predračuni kupcu" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Broj perioda" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5439,19 +5445,19 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "" +msgstr "Završetak perioda" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Stavka knjiženja" #. module: account #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Glavni dnevnik" #. module: account #: field:account.account,balance:0 @@ -5476,18 +5482,18 @@ msgstr "Saldo" #. module: account #: rml:account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Povrat novca" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Porezi tačuna" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "" +msgstr "Definicija analitičkog dnevnika" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5497,7 +5503,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Konta banke" #. module: account #: constraint:account.period:0 @@ -5518,7 +5524,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Opći podaci" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5527,21 +5533,24 @@ msgid "" "filtering the invoices. If you left this field empty, it will search on all " "sale, purchase and cash journals." msgstr "" +"Ovo polje vam dozvoljava odabir računovodstvenih dnevnika koje želite za " +"filtriranje računa. Ako ostavite ovo polje prazno, tražit će u svim " +"prodajama, nabavama i gotovinskim dnevnicima." #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Greška! Trajanje fiskalne godine je nevažeće. " #. module: account #: selection:account.analytic.account,state:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Temeljnice" #. module: account #: selection:account.invoice,state:0 @@ -5552,71 +5561,71 @@ msgstr "Pro-forma" #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Popis konta" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Svojstva prodaje" #. module: account #: rml:account.general.journal:0 msgid "Printing Date :" -msgstr "" +msgstr "Datum ispisa :" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Knjiga troškova (Samo količine)" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" -msgstr "" +msgstr "Potvrdi stavke" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Vezni broj" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Ukupni iznos duga:" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 #: wizard_field:account.analytic.line,init,to_date:0 msgid "To" -msgstr "" +msgstr "Do" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "" +msgstr "Stavke otvorenih dnevnika analitike" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Ručni porezi računa" #. module: account #: field:account.model.line,date:0 msgid "Current Date" -msgstr "" +msgstr "Trenutni datum" #. module: account #: selection:account.move,type:0 msgid "Journal Sale" -msgstr "" +msgstr "Dnevnik prodaje" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Fiskalna godina za zatvaranje" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5628,22 +5637,22 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Početak razdoblja" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Predlošci" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "" +msgstr "Ispis PDV obrasca" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.analytic.account:0 @@ -5676,22 +5685,22 @@ msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Roditelj desno" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Financijski računi" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Predlošci kontnog plana" #. module: account #: view:account.config.wizard:0 msgid "Account Configure" -msgstr "" +msgstr "Postavke konta" #. module: account #: help:res.partner,property_account_payable:0 @@ -5704,55 +5713,55 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Šifra pretinca" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Konto prihoda" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Razdoblje otvaranja/zatvaranja" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Analitički saldo -" #. module: account #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Knjigovodstveni model" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" -msgstr "" +msgstr "Retci računa" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Tip razdoblja" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Računovodstveni podaci" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -5762,43 +5771,43 @@ msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Stavke poredane po" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "" +msgstr "Ispis dnevnika -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "" +msgstr "Bankovni račun" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models Definition" -msgstr "" +msgstr "Definicija modela" #. module: account #: model:account.account.type,name:account.account_type_cash_moves #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Gotovina" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Ciljni račun" #. module: account #: rml:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Dospjeće" #. module: account #: field:account.fiscalyear,name:0 @@ -5808,12 +5817,12 @@ msgstr "" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Fiskalna godina" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Budućnost" #. module: account #: help:account.account.balance.report,checktype,fiscalyear:0 @@ -5822,7 +5831,7 @@ msgstr "" #: help:account.partner.balance.report,init,fiscalyear:0 #: help:account.third_party_ledger.report,init,fiscalyear:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Ostavite prazno za sve otvorene fiskalne godine" #. module: account #: rml:account.invoice:0 @@ -5834,12 +5843,12 @@ msgstr "Namirenje dobavljača" #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "" +msgstr "Zatvori stavke." #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Stavka" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -5847,13 +5856,13 @@ msgstr "" #: model:process.transition,note:account.process_transition_reconcilepaid0 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "Paid invoice when reconciled." -msgstr "" +msgstr "Plaćeni računi prilikom zatvaranja." #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Python kod (obrnuti)" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -5863,7 +5872,7 @@ msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Mapiranje konta" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -5882,22 +5891,22 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Obično 1 ili -1." #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Detalji banke" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Konto troškova na predlošku proizvoda" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Debit" -msgstr "" +msgstr "Glavni dugovni" #. module: account #: field:account.analytic.account,code:0 @@ -5907,7 +5916,7 @@ msgstr "" #. module: account #: help:account.config.wizard,name:0 msgid "Name of the fiscal year as displayed on screens." -msgstr "" +msgstr "Naziv fiskalne godine kako je prikazano na zaslonu." #. module: account #: field:account.invoice,payment_term:0 @@ -5918,30 +5927,30 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Uvjet plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Fiskalne pozicije" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "" +msgstr "Proces izvoda" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "" +msgstr "Zatvaranje izvoda" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 #: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" -msgstr "" +msgstr "Označite ovu kućicu" #. module: account #: help:account.tax,price_include:0 @@ -5953,7 +5962,7 @@ msgstr "" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Naziv stupca" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5961,12 +5970,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" -msgstr "" +msgstr "Filtri" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: account #: help:account.account,reconcile:0 @@ -5977,7 +5986,7 @@ msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" -msgstr "" +msgstr "Izračunaj datume stavaka" #. module: account #: view:board.board:0 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 8a39e278191..5d055d98eb8 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-04 08:39+0000\n" +"PO-Revision-Date: 2010-09-08 08:54+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index c7d35595228..4b028ca2aff 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-04 22:56+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-09-08 09:15+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 868879a3c4a..98d920746b3 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-04 08:40+0000\n" +"PO-Revision-Date: 2010-09-08 08:56+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index f97f98e5c66..d1f1ba6ddd3 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-11 05:36+0000\n" -"Last-Translator: ub121 \n" +"PO-Revision-Date: 2010-09-09 03:29+0000\n" +"Last-Translator: sugi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index d0a7479b70b..8a603d047b7 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-04 08:40+0000\n" +"PO-Revision-Date: 2010-09-08 08:57+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index b0a7d2ce096..ac97daad807 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-04 08:42+0000\n" +"PO-Revision-Date: 2010-09-08 08:38+0000\n" "Last-Translator: bokshas \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-09 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 3413ce08def..dd9617244a4 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-04 08:38+0000\n" +"PO-Revision-Date: 2010-09-08 08:36+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: <> <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index c62b99b7a49..033e57239de 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-04 08:37+0000\n" +"PO-Revision-Date: 2010-09-08 08:48+0000\n" "Last-Translator: Omer Barlas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 798ca2a05a4..5a1e4b06cf2 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-04 08:41+0000\n" +"PO-Revision-Date: 2010-09-08 09:06+0000\n" "Last-Translator: Jeff Wang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/installer.py b/addons/account/installer.py index a6376694175..cd128ca4976 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -53,7 +53,7 @@ class account_installer(osv.osv_memory): _columns = { # Accounting 'charts':fields.selection(_get_charts, 'Chart of Accounts', - required=False, + required=True, help="Installs localized accounting charts to match as closely as " "possible the accounting needs of your company based on your " "country."), @@ -625,12 +625,18 @@ class account_installer_modules(osv.osv_memory): "per-partner policies."), 'account_voucher':fields.boolean('Voucher Management', help="Account Voucher module includes all the basic requirements of " - "Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... "), + "Voucher Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "), + 'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting', + help="This module will support the Anglo-Saxons accounting methodology by " + "changing the accounting logic with stock transactions."), # 'account_voucher_payment':fields.boolean('Voucher and Reconcile Management', # help="Extension Account Voucher module includes allows to link payment / receipt " # "entries with voucher, also automatically reconcile during the payment and receipt entries."), } + _defaults = { + 'account_voucher': True, + } account_installer_modules() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 9127d64cad3..773fa55e44d 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -1471,6 +1471,24 @@ account_invoice_line() class account_invoice_tax(osv.osv): _name = "account.invoice.tax" _description = "Invoice Tax" + + def _count_factor(self, cr, uid, ids, name, args, context=None): + res = {} + for invoice_tax in self.browse(cr, uid, ids, context=context): + res[invoice_tax.id] = { + 'factor_base': 1.0, + 'factor_tax': 1.0, + } + if invoice_tax.amount <> 0.0: + factor_tax = invoice_tax.tax_amount / invoice_tax.amount + res[invoice_tax.id]['factor_tax'] = factor_tax + + if invoice_tax.base <> 0.0: + factor_base = invoice_tax.base_amount / invoice_tax.base + res[invoice_tax.id]['factor_base'] = factor_base + + return res + _columns = { 'invoice_id': fields.many2one('account.invoice', 'Invoice Line', ondelete='cascade', select=True), 'name': fields.char('Tax Description', size=64, required=True), @@ -1485,33 +1503,34 @@ class account_invoice_tax(osv.osv): 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."), 'tax_amount': fields.float('Tax Code Amount', digits_compute=dp.get_precision('Account')), 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True), + 'factor_base' : fields.function(_count_factor, method=True, string='Multipication factor for Base code', type='float', multi="all"), + 'factor_tax' : fields.function(_count_factor, method=True, string='Multipication factor Tax code', type='float', multi="all") } def base_change(self, cr, uid, ids, base, currency_id=False, company_id=False, date_invoice=False): cur_obj = self.pool.get('res.currency') company_obj = self.pool.get('res.company') company_currency = False + factor = 1 + if ids: + factor = self.read(cr, uid, ids[0], ['factor_base'])['factor_base'] if company_id: company_currency = company_obj.read(cr, uid, [company_id], ['currency_id'])[0]['currency_id'][0] if currency_id and company_currency: - base = cur_obj.compute(cr, uid, currency_id, company_currency, base, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False) + base = cur_obj.compute(cr, uid, currency_id, company_currency, base*factor, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False) return {'value': {'base_amount':base}} def amount_change(self, cr, uid, ids, amount, currency_id=False, company_id=False, date_invoice=False): cur_obj = self.pool.get('res.currency') company_obj = self.pool.get('res.company') company_currency = False - tax_sign = 1 + factor = 1 if ids: - tax_amount = self.read(cr, uid, ids[0], ['tax_amount'])['tax_amount'] - if tax_amount < 0: - tax_sign = -1 - elif tax_amount == 0: - tax_sign = 0 + factor = self.read(cr, uid, ids[0], ['factor_tax'])['factor_tax'] if company_id: company_currency = company_obj.read(cr, uid, [company_id], ['currency_id'])[0]['currency_id'][0] if currency_id and company_currency: - amount = cur_obj.compute(cr, uid, currency_id, company_currency, amount*tax_sign, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False) + amount = cur_obj.compute(cr, uid, currency_id, company_currency, amount*factor, context={'date': date_invoice or time.strftime('%Y-%m-%d')}, round=False) return {'value': {'tax_amount': amount}} _order = 'sequence' diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml index 97b99084a44..cc9351d55f4 100644 --- a/addons/account/product_view.xml +++ b/addons/account/product_view.xml @@ -9,15 +9,19 @@ + - + + + + diff --git a/addons/account/project/report/analytic_balance.rml b/addons/account/project/report/analytic_balance.rml index a9b39e49cc5..926b2adadd3 100644 --- a/addons/account/project/report/analytic_balance.rml +++ b/addons/account/project/report/analytic_balance.rml @@ -1,6 +1,6 @@ -