diff --git a/addons/account/account.py b/addons/account/account.py index 1276f2b640f..08725e0cc5e 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -2039,7 +2039,7 @@ class account_model_line(osv.osv): 'currency_id': fields.many2one('res.currency', 'Currency'), 'partner_id': fields.many2one('res.partner', 'Partner'), - 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."), + 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Due date', help="The due date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."), 'date': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Current Date', required=True, help="The date of the generated entries"), } _defaults = { diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml index acd1141cbf8..a262dc5eb7f 100644 --- a/addons/account/account_installer.xml +++ b/addons/account/account_installer.xml @@ -119,6 +119,7 @@ 5 always + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index cf17c76deff..7be8cffa508 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -439,7 +439,7 @@ class account_move_line(osv.osv): 'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"), 'partner_id': fields.many2one('res.partner', 'Partner'), - 'date_maturity': fields.date('Maturity date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), + 'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), 'date': fields.related('move_id','date', string='Effective date', type='date', required=True, store={ 'account.move': (_get_move_lines, ['date'], 20) diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index c68ecb51fec..051817f0462 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1857,7 +1857,7 @@ - + diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml index 336e8c1ab56..51f7ebaed43 100644 --- a/addons/account/data/account_data2.xml +++ b/addons/account/data/account_data2.xml @@ -295,7 +295,7 @@ - Maturity Date + Due Date date_maturity @@ -393,7 +393,7 @@ - Maturity Date + Due Date date_maturity diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 20701ab3ea5..da296b8bf93 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: 2010-09-02 07:21+0000\n" +"PO-Revision-Date: 2010-09-07 07:58+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: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 1a0aaced74b..43477c007c9 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.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: 2010-09-02 07:49+0000\n" +"PO-Revision-Date: 2010-09-03 08:02+0000\n" "Last-Translator: Quentin THEURET \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: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-04 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 bf91d125ad0..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: 2010-09-02 16:05+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: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -40,7 +40,7 @@ msgstr "Unos stavki" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Poruka na opomenama za neplaćene račune." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -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 @@ -215,12 +215,12 @@ msgstr "Programski kod (ako je tip=Python kod)" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +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 @@ -331,7 +331,7 @@ msgstr "Vezna oznaka" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Izračun pretplate" #. module: account #: rml:account.central.journal:0 @@ -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 @@ -624,7 +624,7 @@ msgstr "(Zadržite prazno da biste otvorili trenutno stanje)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Fiscal Position Accounts Mapping" -msgstr "" +msgstr "Fiskalne pozicije - mapiranje konta" #. module: account #: field:account.analytic.account,contact_id:0 @@ -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 @@ -2505,7 +2505,7 @@ msgstr "Iznos u valuti dnevnika" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Položeni način" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -3011,7 +3011,7 @@ msgstr "Analitika duguje" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Izlazna tečajna lista" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 @@ -3398,17 +3398,17 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python kod" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "" +msgstr "Konta partnera" #. module: account #: help:account.tax.template,tax_group:0 @@ -3416,39 +3416,41 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" +"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa " +"(ili proizvoda) iz iste grupe." #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "" +msgstr "Stvarne stavke" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Uvoz računa" #. module: account #: view:account.invoice:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Stvori" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Stvori stavku" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Redak računa" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Prečac" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3456,6 +3458,9 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" +"Sve stavke računa koje su u pripremi u ovoj temeljnici i razdoblju će biti " +"potvrđene. To znači da nećete biti u mogućnosti mijenjati njihova " +"računovodstvena polja." #. module: account #: selection:account.model.line,date:0 @@ -3474,7 +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 @@ -3488,7 +3493,7 @@ msgstr "Tip Tvrtke Kupca" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Vlasnik bankovnog računa" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3496,34 +3501,34 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" -msgstr "" +msgstr "Filtar po razdobljima" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Konto potraživanja" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "" +msgstr "Plati i zatvori" #. module: account #: 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 #: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" -msgstr "" +msgstr "Donešeni saldo" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Konsolidirana konta" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -3532,95 +3537,95 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Fiskalna godina" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Sa saldom različitim od 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Porezno izvješće" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Ispisano" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +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 msgid "With Currency" -msgstr "" +msgstr "S valutom" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Pretplata" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "" +msgstr "Šifra dnevnika" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Stvori stavke" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Redak projekta" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maksimalni iznos otpisa" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Ručno" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Izračunaj poreze" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "Broj znamenki" #. module: account #: help:res.partner,property_payment_term:0 @@ -3633,12 +3638,12 @@ msgstr "" #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Naziv stavke" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Konto partnera za ovu fakturu" #. module: account #: help:account.tax.code,notprintable:0 @@ -3659,43 +3664,43 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Predložak za fiskalnu poziciju" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "" +msgstr "Unos stavaka" #. module: account #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Knjižno odobrenje" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" +msgstr "Definiraj fiskalne godine i odaberi kontne planove" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" -msgstr "" +msgstr "Period otpisa" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 mjeseca" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "" +msgstr "Standardne stavke" #. module: account #: help:account.account,check_history:0 @@ -3703,17 +3708,19 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" +"Označite ako želite ispisivati sve stavke kada ispisujete glavnu knjigu, u " +"supotnom će ispisati samo njezin saldo." #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Redak uvjeta plaćanja" #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -3725,46 +3732,46 @@ msgstr "" #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Stavka pretplate" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " -msgstr "" +msgstr "Čarobnjak za konfiguraciju računovodstva " #. module: account #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Početni datum" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "" +msgstr "Odaberi plan" #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "Sve stavke" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Neodobreni računi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3774,18 +3781,18 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum računa" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Otvoren" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Bilješka" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3804,18 +3811,18 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Redoslijed unosa" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Zatvoren" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Stavke plaćanja" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3828,6 +3835,7 @@ msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" msgstr "" +"Ako nije naveden konto, zatvaranje koristiti sva konta koja se mogu uskladiti" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form @@ -3839,7 +3847,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" -msgstr "" +msgstr "Ostalo" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3847,22 +3855,22 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Stupci" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" -msgstr "" +msgstr "Knjiženje" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Ova razdoblja se mogu preklapati." #. module: account #: help:product.template,property_account_expense:0 @@ -3874,13 +3882,13 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 msgid "Encode manually the statement" -msgstr "" +msgstr "Unesi izvod ručno" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "" +msgstr "Financijski dnevnici" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3888,7 +3896,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Po razdoblju" #. module: account #: help:account.invoice,date_invoice:0 @@ -3898,17 +3906,17 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maksimalna Količina" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Naziv Perioda" #. module: account #: help:account.analytic.journal,type:0 @@ -3917,16 +3925,18 @@ msgid "" "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." msgstr "" +"Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba stvoriti " +"stavke analitike, Open ERP će tražiti dnevnik ovog tipa." #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupe" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Šifra/Datum" #. module: account #: field:account.account,active:0 @@ -3937,53 +3947,53 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "" +msgstr "Uvoz iz bankovnih izvoda" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Svojstva" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "" +msgstr "Odaberite stavke" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Sve proknjižene stavke" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Osnovica na" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Gotovinsko plaćanje" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Konto obveza" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundarna valuta" #. module: account #: field:account.account,credit:0 @@ -4011,12 +4021,14 @@ msgid "" "Indicate if the tax computation is based on the value computed for the " "computation of child taxes or based on the total amount." msgstr "" +"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za " +"obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti." #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Konto povrata poreza" #. module: account #: field:account.tax.code,child_ids:0 @@ -4027,33 +4039,33 @@ msgstr "" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Knjiženje" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Retci izvoda" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Iznos s porezom" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "Podzbroj bez poreza" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" -msgstr "" +msgstr "Vezna oznaka fakture" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Konto glavne knjige" #. module: account #: help:account.move.line,quantity:0 @@ -4061,11 +4073,13 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" +"Opcionalna količina izražena ovim retkom, npr. broj prodanih proizvoda. " +"Količina nije zakonska potreba ali je veoma korisna na nekim izvješćima." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr "" +msgstr " Uključi zatvorene stavke" #. module: account #: help:account.move.line,blocked:0 @@ -4073,17 +4087,18 @@ msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" msgstr "" +"Možete označiti ovo polje da biste označili redak kao tužbu pred sudom" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Računi kupca" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Limit plaćanja (duga)" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4091,7 +4106,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Datum/Razdoblje filtar" #. module: account #: rml:account.analytic.account.journal:0 @@ -4099,28 +4114,28 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Općenito" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Odvojene sekvence dnevnika" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Valuta temeljnice" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Stupac dnevnika" #. module: account #: selection:account.fiscalyear,state:0 @@ -4144,7 +4159,7 @@ msgstr "Gotovo" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Razdoblja" #. module: account #: rml:account.invoice:0 @@ -4153,7 +4168,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account #: selection:account.analytic.account,state:0 @@ -4161,24 +4176,24 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "Otvori" +msgstr "Otvoreno" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Traži stavke" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" +msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..." #. module: account #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Zadani porezi" #. module: account #: constraint:ir.model:0 @@ -4198,7 +4213,7 @@ msgstr "" #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "" +msgstr "Naziv fiskalne godine koji se prikazuje u izvješćima." #. module: account #: help:account.move.line,date_maturity:0 @@ -4206,26 +4221,28 @@ msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" +"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum " +"dospjeća za plaćanje ovog retka." #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" -msgstr "" +msgstr "Treća strana (Država)" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Roditelj lijevo" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" -msgstr "" +msgstr "Sekvenca definira poredak u listi dnevnika." #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Kontrole tipa" #. module: account #: field:account.analytic.account,name:0 @@ -4238,154 +4255,154 @@ msgstr "Naziv računa" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Porezi:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Neplaćeni računi kupca" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Računi dobavljača" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: account #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Ukupno potraživanja" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Fiskalno razdoblje" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Način dnevnik/plaćanje" #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" -msgstr "" +msgstr "Poništen račun" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Ukloni retke" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "" +msgstr "Uključi početna salda" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Predložak konta" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Godišnja suma" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "" +msgstr "Uvezi datoteku bankovnog izvoda" #. module: account #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +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 @@ -4399,12 +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 @@ -4414,32 +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 @@ -4449,7 +4466,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Dugovanje dobavljaču" #. module: account #: help:account.model.line,quantity:0 @@ -4466,34 +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 @@ -4509,25 +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 @@ -4535,33 +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 @@ -4569,19 +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 @@ -4591,24 +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 @@ -4628,17 +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 @@ -4646,75 +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 @@ -4724,17 +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 @@ -4753,57 +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 @@ -4811,18 +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 @@ -4831,7 +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 @@ -4848,28 +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 @@ -4878,17 +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 @@ -4899,7 +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 @@ -4920,164 +4943,164 @@ 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 msgid "Account Balance -" -msgstr "" +msgstr "Saldo konta -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Grupiraj retke računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Postava" #. module: account #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" -msgstr "" +msgstr "Ukupni iznos" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Dnevnici" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +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 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "" +msgstr "Sva knjiženja ovog konta koriste ovu paralelnu valutu." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Odustani" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Odaberite datum-razdoblje" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Obrnuti saldo analitike -" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Plaćeni račun" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Definicija poreza" #. module: account #: field:account.tax,tax_group:0 #: field:account.tax.template,tax_group:0 msgid "Tax Group" -msgstr "" +msgstr "Porezna grupa" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Novi povrat kupca" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5085,55 +5108,57 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Označite ako želite upotrijebiti drugačije obrojčavanje za svaku stvorenu " +"temeljnicu. U suprotnom sve će upotrebljavati isti redoslijed." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" -msgstr "" +msgstr "Uvezi račune" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Poništavanje zatvaranja" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +msgstr "Održava sekvencu temeljnica sa fiskalnom godinom" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "Sa stavkama" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +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 @@ -5152,54 +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 @@ -5211,27 +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 @@ -5244,12 +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 @@ -5267,60 +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 @@ -5334,40 +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 @@ -5382,12 +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 @@ -5398,18 +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 @@ -5420,19 +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 @@ -5457,18 +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 @@ -5478,7 +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 @@ -5499,7 +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 @@ -5508,21 +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 @@ -5533,71 +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 @@ -5609,22 +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 @@ -5657,22 +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 @@ -5685,55 +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 @@ -5743,43 +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 @@ -5789,12 +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 @@ -5803,7 +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 @@ -5815,12 +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 @@ -5828,13 +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 @@ -5844,7 +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 @@ -5863,22 +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 @@ -5888,7 +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 @@ -5899,30 +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 @@ -5934,7 +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 @@ -5942,12 +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 @@ -5958,7 +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 f8e5b4118d6..97ffce4211e 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: 2010-09-02 07:17+0000\n" +"PO-Revision-Date: 2010-09-07 07:55+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: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:41+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 48df30e169b..6ea1be88f53 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: 2010-09-02 07:23+0000\n" -"Last-Translator: eLBati - albatos.com \n" +"PO-Revision-Date: 2010-09-07 07:59+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: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -55,7 +55,7 @@ msgstr "Attività" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nome di modulo non valido nella definizione dell'azione." +msgstr "Nome modello non valido nella definizione dell'azione." #. module: account #: help:account.journal,currency:0 @@ -65,7 +65,7 @@ msgstr "La valuta usata per inserire rendiconto" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "Seleziona Messaggio" +msgstr "Seleziona il Messaggio" #. module: account #: help:product.category,property_account_income_categ:0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 97029119885..2ab5a3f863b 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: 2010-09-02 07:14+0000\n" +"PO-Revision-Date: 2010-09-07 07:54+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: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:42+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 d81a60ec056..d74b57c5c7b 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: 2010-09-02 07:18+0000\n" +"PO-Revision-Date: 2010-09-07 07:54+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: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:42+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 68c15b45b75..af5b0f29862 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: 2010-09-02 07:02+0000\n" +"PO-Revision-Date: 2010-09-07 07:50+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: 2010-09-03 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:41+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 8f6d116a213..32a283b50d9 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: 2010-09-02 07:19+0000\n" +"PO-Revision-Date: 2010-09-07 07:56+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: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:42+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 ebdb95795a8..7cc68b6e63c 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: 2010-09-02 07:13+0000\n" +"PO-Revision-Date: 2010-09-07 07:56+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: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:42+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 bbcca61fb39..ed8a40b2cb1 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: 2010-09-02 07:06+0000\n" +"PO-Revision-Date: 2010-09-07 07:53+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: 2010-09-03 03:47+0000\n" +"X-Launchpad-Export-Date: 2010-09-08 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1040,7 +1040,7 @@ msgstr "新的供应商发票" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "已付金额" +msgstr "支付金额" #. module: account #: selection:account.invoice,type:0 diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index 7f3c344ebff..0e5a07d7491 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -76,13 +76,13 @@ - + - + @@ -134,7 +134,8 @@ context="{'search_default_partner_id':[active_id]}" src_model="res.partner" view_type="form" - view_mode="tree,form,graph,calendar"/> + view_mode="tree,form,graph,calendar" + groups="base.group_extended"/> res.partner.form.reconcile 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 @@ -