, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,17 +38,13 @@ msgstr ""
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
+" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
-" * Status 'Nacrt' koristi se kada korisnik priprema novi i ne potvrđeni račun.\n"
-" * Status 'Otvoren' koristi se kada korisnik kreira račun, broj računa je generiran. Račun ostaje otvoren dok korisnik ne plati račun..\n"
-" * Status 'Plaćen' se automatsi postavlja kada je račun plaćen. Povazne stavke dnevnika mogu ali i ne moraju biti zatvorene.\n"
-" * Status 'Poništen' koristi se kada korisnik poništi račun."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__code_digits
msgid "# of Digits"
msgstr "Broj znamenaka"
@@ -71,30 +66,26 @@ msgstr ""
"${object.company_id.name} Potvrda o plaćanju (Ref ${object.name or 'n/a' })"
#. module: account
-#: code:addons/account/models/reconciliation_widget.py:44
-#, python-format
-msgid "%d transactions were automatically reconciled."
-msgstr "%d transakcija koje su automatski zatvorene"
-
-#. module: account
-#: code:addons/account/models/account.py:892
+#: code:addons/account/models/account.py:937
#, python-format
msgid "%s (Copy)"
msgstr "%s (kopija)"
#. module: account
-#: code:addons/account/models/account.py:220
-#: code:addons/account/models/account.py:560
-#: code:addons/account/models/account.py:561
+#: code:addons/account/models/account.py:242
+#: code:addons/account/models/account.py:246
+#: code:addons/account/models/account.py:248
+#: code:addons/account/models/account.py:597
+#: code:addons/account/models/account.py:598
#, python-format
msgid "%s (copy)"
msgstr "%s (kopija)"
#. module: account
-#: code:addons/account/models/account_move.py:382
+#: code:addons/account/models/account.py:688
#, python-format
-msgid "%sreversal of: "
-msgstr "%sreverzno od: "
+msgid "%s Sequence"
+msgstr "%s Sekvenca"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -102,9 +93,9 @@ msgid " on"
msgstr " na"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "- First Number:"
-msgstr "- Prvi broj:"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
+msgid "×"
+msgstr "&puta;"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -116,12 +107,6 @@ msgstr "-> Zatvori"
msgid "-> View partially reconciled entries"
msgstr "-> Pregled djelomično zatvorenih temeljnica"
-#. module: account
-#: code:addons/account/models/reconciliation_widget.py:45
-#, python-format
-msgid "1 transaction was automatically reconciled."
-msgstr "1 transakcija je automatski proknjižena"
-
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
@@ -137,99 +122,89 @@ msgstr "2 mjeseca"
msgid "30 Net Days"
msgstr "30 Neto dana"
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr "30% avansa , kraj sljedećeg mjeseca"
+
#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 dana"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid ": General ledger"
-msgstr ": Glavna knjiga"
-
-#. module: account
-#: code:addons/account/models/account.py:644
+#: code:addons/account/models/account.py:686
#, python-format
msgid ": Refund"
msgstr ":Povrat"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid ": Trial Balance"
-msgstr ": Bruto Bilanca"
-
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"\n"
-"Dear ${object.partner_id.name},
\n"
-"Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
\n"
-"If you have any questions, please do not hesitate to contact us.
\n"
-"Best regards,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"
\n"
-""
+"\n"
+"
\n"
+" Dear ${object.partner_id.name}
\n"
+" Thank you for your payment.\n"
+" Here is your payment receipt ${(object.name or '').replace('/','-')} amounting\n"
+" to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.\n"
+"
\n"
+" Do not hesitate to contact us if you have any question.\n"
+"
\n"
+" Best regards,
\n"
+" % if user and user.signature:\n"
+" ${user.signature | safe}\n"
+" % endif\n"
+"
\n"
+"
Najlepše Vam se zahvaljujemo na plaćanju .
Dostavljamo Vam račun za plaćnje ${(object.name or '').replace('/','-')} u iznosu ${format_amount(object.amount, object.currency_id)} platitelj ${object.company_id.name}.
\n"
-"Ukoliko imate bilo kakvih upita slobono nas kontaktirajte.
\n"
-"S poštovanjem,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"
\n"
-""
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
-"\n"
-"
Dear ${object.partner_id.name}\n"
-"% set access_action = object.with_context(force_website=True).get_access_action()\n"
-"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
-"% set access_url = object.get_mail_url()\n"
-"\n"
-"% if object.partner_id.parent_id:\n"
-" (${object.partner_id.parent_id.name})\n"
-"% endif\n"
-",
\n"
-"
Here is, in attachment, your \n"
-"% if object.number:\n"
-"invoice ${object.number}\n"
-"% else:\n"
-"invoice\n"
-"% endif\n"
-"% if object.origin:\n"
-"(with reference: ${object.origin})\n"
-"% endif\n"
-"amounting in ${format_amount(object.amount_total, object.currency_id)}\n"
-"from ${object.company_id.name}.\n"
-"
\n"
-"\n"
-"% if is_online:\n"
-"
\n"
-"
\n"
-" View Invoice\n"
-" \n"
-"% endif\n"
-"
\n"
-"\n"
-"% if object.state=='paid':\n"
-"
This invoice is already paid.
\n"
-"% else:\n"
-"
Please remit payment at your earliest convenience.
\n"
-"% endif\n"
-"\n"
-"
Thank you,
\n"
-"
\n"
-"% if object.user_id and object.user_id.signature:\n"
-" ${object.user_id.signature | safe}\n"
-"% endif\n"
-"
\n"
-"
\n"
+"
\n"
+" Dear ${object.partner_id.name}\n"
+" % if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+" % endif\n"
+"
\n"
+" Here is your \n"
+" % if object.number:\n"
+" invoice ${object.number}\n"
+" % else:\n"
+" invoice\n"
+" %endif\n"
+" % if object.origin:\n"
+" (with reference: ${object.origin})\n"
+" % endif\n"
+" amounting in ${format_amount(object.amount_total, object.currency_id)}\n"
+" from ${object.company_id.name}.\n"
+" % if object.state=='paid':\n"
+" This invoice is already paid.\n"
+" % else:\n"
+" Please remit payment at your earliest convenience.\n"
+" % endif\n"
+"
\n"
+" Do not hesitate to contact us if you have any question.\n"
+"
\n"
+"
"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"The SEPA QR Code informations are not set "
+"correctly.
"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Your Contact"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
msgstr "Dospjeli iznos"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Balance :"
-msgstr "Saldo :"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
msgid "Company:"
msgstr "Poduzeće:"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "Customer Address"
-msgstr "Adresa kupca"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Customer Code:"
msgstr "Šifra kupca:"
@@ -388,39 +524,11 @@ msgid "Customer: "
msgstr "Kupac"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "Date from :"
-msgstr "Datum od :"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "Date to :"
-msgstr "Datum do :"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description:"
msgstr "Opis:"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "Display Account:"
-msgstr "Prikaz računa:"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Display Account"
-msgstr "Prikaz računa"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
msgstr "Datum dospijeća:"
@@ -436,12 +544,6 @@ msgid "Fiscal Year End"
msgstr "Kraj fiskalne godine"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "From"
-msgstr "Od"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date:"
msgstr "Datum računa:"
@@ -451,21 +553,11 @@ msgstr "Datum računa:"
msgid "Journal:"
msgstr "Dnevnik:"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Journals:"
-msgstr "Dnevnici:"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Memo: "
msgstr "Memo: "
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Partner's:"
-msgstr "od Partnera:"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount: "
@@ -482,65 +574,26 @@ msgid "Payment Method: "
msgstr "Metoda plaćnja: "
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Period Length (days)"
-msgstr "Trajanje perioda (dana)"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Purchase"
-msgstr "Nabava"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
msgstr "Vezna oznaka:"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Sorted By:"
-msgstr "Sortirano po:"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source:"
msgstr "Izvor:"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Start Date:"
-msgstr "Početni datum:"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Subtotal :"
-msgstr "Podzbroj"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Subtotal"
msgstr "Podzbroj"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves:"
msgstr "Ciljane temeljnice:"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "There is nothing due with this customer."
-msgstr "Nema dospjelih stavaka kod ovog kupca."
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Total"
@@ -556,11 +609,6 @@ msgstr "Vrsta"
msgid "Vendor: "
msgstr "Dobavljač "
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "to "
-msgstr "do "
-
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
@@ -575,13 +623,13 @@ msgstr ""
"Unesite saldo blagajne i knjižite uplate i isplate."
#. module: account
-#: code:addons/account/models/account_invoice.py:1850
+#: code:addons/account/models/account_invoice.py:1895
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "Uvjet plaćanja bi trebao imati samo jedan redak vrste Saldo."
#. module: account
-#: code:addons/account/models/account.py:810
+#: code:addons/account/models/account.py:854
#, python-format
msgid "A bank account can belong to only one journal."
msgstr ""
@@ -619,7 +667,17 @@ msgstr ""
"svakodnevne računovodstvene podatke."
#. module: account
-#: code:addons/account/models/reconciliation_widget.py:731
+#: code:addons/account/models/account_move.py:324
+#, python-format
+msgid ""
+"A payment journal entry generated in a journal configured to post entries "
+"only when payments are reconciled with a bank statement cannot be manually "
+"posted. Those will be posted automatically after performing the bank "
+"reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/reconciliation_widget.py:681
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Usklađenje mora uključivati najmanje 2 linije poteza."
@@ -634,59 +692,59 @@ msgstr ""
"porezom. Na taj način suma svih subtotala jednaka je totalu sa porezom."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:607
-#: code:addons/account/models/account_bank_statement.py:610
+#: code:addons/account/models/account_bank_statement.py:527
+#: code:addons/account/models/account_bank_statement.py:530
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Odabrane stavke temeljnica su već proknjižene."
#. module: account
-#: code:addons/account/models/account_bank_statement.py:618
+#: code:addons/account/models/account_bank_statement.py:538
#, python-format
msgid "A selected statement line was already reconciled with an account move."
-msgstr ""
+msgstr "Odabrana stavka izvoda je već zatvorena s transakcijom računa."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
-msgid "A tax fiscal position could be defined only once time on same taxes."
+msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""
-"Fiskalna pozicija poreza se može definirati samo jednom za jedan porez."
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_users__has_group_warning_account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Upozorenje može biti postavljeno na partnera (konto)"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
+msgid "Access warning"
+msgstr ""
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:554
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:556
-#: code:addons/account/static/src/xml/account_reconciliation.xml:175
-#: code:addons/account/static/src/xml/account_reconciliation.xml:237
-#: code:addons/account/static/src/xml/account_reconciliation.xml:262
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561
+#: code:addons/account/static/src/xml/account_reconciliation.xml:181
+#: code:addons/account/static/src/xml/account_reconciliation.xml:282
+#: code:addons/account/static/src/xml/account_reconciliation.xml:307
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id
#: model:ir.model.fields,field_description:account.field_account_invoice__account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
#: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
-msgstr "Račun"
+msgstr "Konto"
#. module: account
-#: code:addons/account/models/account_move.py:896
+#: code:addons/account/models/account_move.py:914
#, python-format
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
@@ -699,34 +757,14 @@ msgid "Account Accountant"
msgstr "Knjigovođa"
#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Bruto bilanca"
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
+msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_cashbox
-msgid "Account Bank Statement Cashbox Details"
-msgstr "Detalji blagajne izvoda banke"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_closebalance
-msgid "Account Bank Statement closing balance"
-msgstr "Završni saldo izvoda banke"
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_account_report
-msgid "Account Common Account Report"
-msgstr "Izvještaj za uobičajena konta"
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_journal_report
-msgid "Account Common Journal Report"
-msgstr "Izvješče konta opće temeljnice"
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_partner_report
-msgid "Account Common Partner Report"
-msgstr "Zajedničko izvješće konta partnera"
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_report
@@ -736,9 +774,8 @@ msgstr "Računovodstveni izvještaji"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__currency_id
msgid "Account Currency"
-msgstr "Valuta"
+msgstr "Valuta konta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
@@ -746,12 +783,12 @@ msgid "Account Destination"
msgstr "Ciljni konto"
#. module: account
-#: model:ir.model,name:account.model_account_move
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Temeljnica"
#. module: account
+#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
@@ -773,6 +810,11 @@ msgstr "Nositelj konta"
msgid "Account Holder Name"
msgstr ""
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
@@ -780,12 +822,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
-msgstr "Dnevnici"
+msgstr "Dnevnik"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
-msgid "Account Line"
-msgstr "Stavka"
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
@@ -795,29 +837,19 @@ msgid "Account Mapping"
msgstr "Mapiranje konta"
#. module: account
+#: model:ir.model,name:account.model_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "Povrat knjiženja"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__acc_name
-msgid "Account Name."
-msgstr "Naziv konta"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
msgid "Account Number"
msgstr "Broj računa"
-#. module: account
-#: model:ir.model,name:account.model_account_report_partner_ledger
-msgid "Account Partner Ledger"
-msgstr "Saldo konti partnera"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
-#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr "Konta obveza"
@@ -833,29 +865,13 @@ msgstr "Karakteristike konta"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
-#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr "Konto potraživanja"
#. module: account
-#: model:ir.model,name:account.model_account_financial_report
-#: model:ir.model.fields,field_description:account.field_account_financial_report__children_ids
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_tree
-msgid "Account Report"
-msgstr "Izvještaj konta"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__account_report_id
-#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
-msgid "Account Reports"
-msgstr "Računovodstveni izvještaj"
-
-#. module: account
-#: model:ir.model,name:account.model_account_cash_rounding
-msgid "Account Rounding"
-msgstr "Zaokruživanje na kontu"
+#: model:ir.model,name:account.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -891,12 +907,12 @@ msgstr "Konto poreza"
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
-msgstr "Predlošci poreza"
+msgstr "Predložak poreza"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "TaxCloud račun"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -910,7 +926,7 @@ msgstr "Predložak konta"
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr "Prijedlog konta za vrednovanje zalihe"
+msgstr "Prijedložak konta za vrednovanje zalihe"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
@@ -918,15 +934,8 @@ msgid "Account Templates"
msgstr "Predlošci konta"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Account Total"
-msgstr "Konto ukupno"
-
-#. module: account
-#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type__name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__account_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
@@ -950,7 +959,6 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.model.fields,field_description:account.field_account_financial_report__account_type_ids
msgid "Account Types"
msgstr "Vrste konta"
@@ -981,26 +989,16 @@ msgid ""
"Holder"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile
-msgid "Account move line reconcile"
-msgstr "Zatvaranje stavke temeljnice"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
-msgid "Account move line reconcile (writeoff)"
-msgstr "Zatvaranje stavke glavne knjige (otpis)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reversal
-msgid "Account move reversal"
-msgstr "Povrat knjiženja"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
msgstr "Konto na Proizvodu"
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
@@ -1065,37 +1063,23 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
msgid "Accounting"
msgstr "Računovodstvo"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_users__group_account_user
-msgid "Accounting & Finance"
-msgstr "Knjigovodstvo i financije"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
msgstr "Opcije aplikacije Računovodstvo"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Accounting Application Configuration"
-msgstr "Konfiguracija računovodstvene aplikacije"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
-msgid "Accounting Dashboard"
-msgstr "Nadzorna ploča računovodstva"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
#: model:ir.model.fields,field_description:account.field_account_invoice__date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date
msgid "Accounting Date"
-msgstr "Računovodstveni datum"
+msgstr "Datum knjiženja"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1109,9 +1093,9 @@ msgid "Accounting Entries"
msgstr "Stavke računovodstva"
#. module: account
-#: model:ir.model,name:account.model_accounting_report
-msgid "Accounting Report"
-msgstr "Računovodstveno izvješće"
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Overview"
+msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1120,8 +1104,6 @@ msgstr "Postavke računovodstva se vode na"
#. module: account
#: selection:account.account.tag,applicability:0
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report__account_ids
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
@@ -1132,16 +1114,21 @@ msgstr "Konta"
msgid "Accounts Allowed"
msgstr "Dozvoljena konta"
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Position"
-msgstr "Fiskalna pozicija"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Mapiranje konta"
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Mapping of Fiscal Position"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
@@ -1162,6 +1149,7 @@ msgstr "Aktiviraj druge valute"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
@@ -1170,6 +1158,11 @@ msgstr "Aktiviraj druge valute"
msgid "Active"
msgstr "Aktivan"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+msgid "Active domain"
+msgstr "Aktivna domena"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
msgid "Activities"
@@ -1194,17 +1187,25 @@ msgid "Add Credit Note"
msgstr "Dodaj knjižno odobrenje"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:20
-#, python-format
-msgid "Add a Bank Account"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+msgid "Add Sign"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr "Dodaj banku"
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "Dodaj dnevnik"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a line"
+msgstr "Dodaj stavku"
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
@@ -1215,6 +1216,16 @@ msgstr "Dodaj novi konto"
msgid "Add a new tag"
msgstr "Dodaj novu oznaku"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a note"
+msgstr "Dodaj bilješku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Add a payment QR code to your invoices"
+msgstr "Dodaj QR kod za plaćanje na račune"
+
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
@@ -1227,11 +1238,34 @@ msgstr "Dodaj redak zaokruživanja"
msgid "Add a second line"
msgstr "Dodaj drugi redak"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a section"
+msgstr "Dodaj odlomak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add an EPC QR code to your invoices so that your customers can pay instantly"
+" with their mobile banking application. EPC QR codes are used by many "
+"European banks to process SEPA payments."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
-msgstr "Dodaj internu napomenu ..."
+msgstr "Dodaj internu napomenu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr "Dodaj kontakte kojima ide obavijest..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+msgid "Additional Contacts"
+msgstr "Dodatni kontakti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__comment
@@ -1270,42 +1304,25 @@ msgstr "Napredne mogućnosti"
msgid "Advanced Settings"
msgstr "Napredne postavke"
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Adviser"
-msgstr "Savjetnik"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
-msgstr "Utiče na osnovicu podređenih poreza"
+msgstr "Utječe na osnovicu podređenih poreza"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
msgid "Affect Subsequent Taxes"
-msgstr "Utiče na podređene poreze"
+msgstr "Utječe na podređene poreze"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Struktura IOS-a partnera"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-msgid ""
-"Aged Partner Balance is a more detailed report of your receivables by "
-"intervals. Odoo calculates a table of credit balance by start Date. So if "
-"you request an interval of 30 days Odoo generates an analysis of creditors "
-"for the past month, past two months, and so on."
+#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
+msgid "Aged Partner Balance Report"
msgstr ""
-"Struktura IOS-a partnera je detaljan izvještaj potraživanja po intervalima. "
-"Odoo izračunava tablicu salda potraživanja po početnom datumu. Ako želite "
-"interval od 30 dana Odoo generira analizu potraživanja za zadnji mjesec, "
-"zadnja dva mjeseca itd."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
@@ -1323,77 +1340,29 @@ msgid "Alias domain"
msgstr "Alias domena"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "All"
-msgstr "Sve"
-
-#. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "Sve temeljnice"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_all_partner_invoices
-msgid "All Invoices"
-msgstr "Svi računi"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
msgid "All Lines Reconciled"
msgstr "Sve stavke proknjižene"
#. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Sve proknjižene stavke"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All accounts"
-msgstr "Sva konta"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "All accounts'"
-msgstr "Sva konta"
-
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:52
+#: code:addons/account/static/src/xml/account_reconciliation.xml:49
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
@@ -1415,15 +1384,6 @@ msgstr ""
"potvrdi dokumenata (računi, izvodi ...) i biti će kreirane u statusu "
"'knjiženo'."
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-msgid ""
-"All selected journal entries will be validated and posted. You won't be able"
-" to modify them afterwards."
-msgstr ""
-"Sve odabrane stavke dnevnika će biti potvrđene i objavljene. Nećete biti u "
-"mogućnosti mijenjati ih nakon toga."
-
#. module: account
#: code:addons/account/models/account_bank_statement.py:243
#, python-format
@@ -1459,7 +1419,6 @@ msgid "Allow check printing and deposits"
msgstr "Omogući ispis čekova i depozita"
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_users__has_group_cash_rounding
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "Dozvoli upravljanje zaokruživanjem za gotovinu"
@@ -1486,22 +1445,20 @@ msgstr "Dozvoljava korištenje analitičkih konta"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:202
-#: code:addons/account/static/src/xml/account_reconciliation.xml:244
-#: code:addons/account/static/src/xml/account_reconciliation.xml:261
+#: code:addons/account/static/src/xml/account_reconciliation.xml:208
+#: code:addons/account/static/src/xml/account_reconciliation.xml:289
+#: code:addons/account/static/src/xml/account_reconciliation.xml:306
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_move__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
#: model:ir.model.fields,field_description:account.field_cash_box_in__amount
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1551,10 +1508,53 @@ msgid "Amount Due in Invoice Currency"
msgstr "Dospjeli iznos u valuti računa"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
msgid "Amount Paid"
msgstr "Uplaćeni iznos"
+#. module: account
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
+msgid "Amount Paid/Received"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
+msgid "Amount Received"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
msgid "Amount Signed"
@@ -1597,10 +1597,8 @@ msgstr "Iznos:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
-"An account fiscal position could be defined only once time on same accounts."
+"An account fiscal position could be defined only one time on same accounts."
msgstr ""
-"Fiskalna pozicija može biti definirana samo jednom za objekt na koji se "
-"odnosi."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1640,7 +1638,7 @@ msgstr "Analitika"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:183
+#: code:addons/account/static/src/xml/account_reconciliation.xml:189
#, python-format
msgid "Analytic Acc."
msgstr "Analitički konto"
@@ -1649,12 +1647,11 @@ msgstr "Analitički konto"
#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__analytic_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
-msgstr "Analitički konto"
+msgstr "Konto analitike"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_group_menu
@@ -1683,8 +1680,8 @@ msgstr "Analitički trošak"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
-msgid "Analytic Entries"
-msgstr "Stavke analitike"
+msgid "Analytic Items"
+msgstr "Analitičke stavke"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -1709,7 +1706,7 @@ msgstr "Oznake analitike"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:187
+#: code:addons/account/static/src/xml/account_reconciliation.xml:193
#, python-format
msgid "Analytic Tags."
msgstr "Oznake analitike."
@@ -1729,6 +1726,15 @@ msgstr "Retci analitike"
msgid "Analytics"
msgstr "Analitika"
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
+msgstr ""
+"Odgovori ne idu u originalan okvir za raspravu u dokumentu. Ovo ima utjecaja"
+" na generirani id poruke."
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
msgid "Appears in VAT report"
@@ -1742,12 +1748,19 @@ msgstr "Primjenjivost"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
-msgstr ""
+msgstr "Primijenjeno na stavku dnevnika obveza"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
-msgstr ""
+msgstr "Primijenjeno na stavku dnevnika potraživanja"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr "Primijeni"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
@@ -1785,6 +1798,7 @@ msgid "April"
msgstr "Travanj"
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Archived"
@@ -1796,7 +1810,12 @@ msgid "Ask for a Credit Note"
msgstr "Zatraži knjižno odborenje"
#. module: account
-#: model:account.financial.report,name:account.account_financial_report_assets0
+#: selection:account.account.type,internal_group:0
+msgid "Asset"
+msgstr "Sredstvo"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Assets"
msgstr "Dugotrajna imovina"
@@ -1820,11 +1839,56 @@ msgstr "Najmanje jedan ulazni"
msgid "At Least One Outbound"
msgstr "Najmanje jedan odlazni"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Attach a file"
+msgstr "Priloži datoteku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+msgid "Attachments"
+msgstr "Privitci"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
+msgid ""
+"Attachments are linked to a document through model / res_id and to the "
+"message through this field."
+msgstr ""
+"Privitci su povezani s dokumentom preko modela / res_id i s porukom preko "
+"ovog polja."
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "Kolovoz"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+msgid "Author"
+msgstr "Autor"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
+msgstr ""
+"Autor poruke. Ako nije postavljen, email_from može sadržavati adresu e-pošte"
+" koja nije odgovarala niti jednom partneru."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
+msgid "Author's avatar"
+msgstr "Avatar autora"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-Complete"
@@ -1840,10 +1904,26 @@ msgstr ""
msgid "Auto-detect"
msgstr "Automatski detektirano"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Autocomplete Vendor Bills (OCR + AI)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Automate Bill Processing"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
-msgstr ""
+msgstr "Stavke automatski odgođenih prihoda za višegodišnje ugovore"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1851,13 +1931,7 @@ msgid "Automated Entries"
msgstr "Automatski unos"
#. module: account
-#: code:addons/account/models/account_move.py:382
-#, python-format
-msgid "Automatic "
-msgstr "Automatski"
-
-#. module: account
-#: code:addons/account/models/company.py:394
+#: code:addons/account/models/company.py:407
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
@@ -1865,7 +1939,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "Automatski tečajevi valuta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1873,22 +1947,10 @@ msgid "Automatic Import"
msgstr "Automatski uvoz"
#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Automatic formatting"
-msgstr "Automatsko oblikovanje"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:29
+#: code:addons/account/models/account_move.py:399
#, python-format
-msgid "Automatic reconciliation"
-msgstr "Automatsko zatvaranje"
-
-#. module: account
-#: code:addons/account/models/reconciliation_widget.py:50
-#, python-format
-msgid "Automatically reconciled items"
-msgstr "Automatski zatvorene stavke"
+msgid "Automatic reversal of: %s"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
@@ -1901,7 +1963,7 @@ msgid "Average Price in Currency"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:226
+#: code:addons/account/models/chart_template.py:410
#, python-format
msgid "BILL"
msgstr "RN"
@@ -1914,11 +1976,6 @@ msgstr "Loš dužnik"
#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr "Saldo"
@@ -1927,27 +1984,17 @@ msgstr "Saldo"
msgid "Balance Cash Basis"
msgstr ""
-#. module: account
-#: model:account.financial.report,name:account.account_financial_report_balancesheet0
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.ui.menu,name:account.menu_account_report_bs
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Balance Sheet"
-msgstr "Bilanca stanja"
-
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr "Saldo se računa na bazi otvorenog salda i transakcija."
#. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:788
+#: code:addons/account/models/chart_template.py:340
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
-#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1958,11 +2005,12 @@ msgid "Bank & Cash"
msgstr "Banka & Gotovina"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
@@ -1990,18 +2038,14 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "Bankovni računi"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__bank_account_code_prefix
-msgid "Bank Accounts Prefix"
-msgstr "Prefix bankovnog računa"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
-msgstr "Bankovni izvodi"
+msgstr "Bankovne naknade"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
@@ -2025,7 +2069,7 @@ msgstr "Bankovne radnje"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:16
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
#, python-format
msgid "Bank Reconciliation"
msgstr "Zatvaranje izvoda banke"
@@ -2041,9 +2085,10 @@ msgid "Bank Reconciliation Move preset"
msgstr "Zadana postavka zatvaranja izvoda banke"
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_done
-msgid "Bank Setup Marked As Done"
-msgstr "Postavljanje banke označeno kao izvršeno"
+#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2053,15 +2098,25 @@ msgid "Bank Statement"
msgstr "Izvod banke"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:663
+#: code:addons/account/models/account_bank_statement.py:591
#, python-format
msgid "Bank Statement %s"
msgstr "Izvod banke%s"
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Stavka bankovnog izvoda"
+msgstr "Redak bankovnog izvoda"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
@@ -2085,20 +2140,15 @@ msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "Bank account(s)"
-msgstr "Bankovni račun(i)"
-
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "Banka i blagajna"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr "Postavljanje banke označeno kao izvršeno"
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
@@ -2111,14 +2161,13 @@ msgid "Bank statements"
msgstr "Bankovni izvodi"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:39
+#: code:addons/account/models/account_journal_dashboard.py:36
#, python-format
msgid "Bank: Balance"
msgstr "Banka: Saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
msgstr "Osnovica"
@@ -2134,12 +2183,24 @@ msgstr "Iznos osnovice"
msgid "Base Tax Received Account"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:19
+#, python-format
+msgid "Based on Customer"
+msgstr ""
+
#. module: account
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
msgstr "Prema računu"
+#. module: account
+#: code:addons/account/models/company.py:19
+#, python-format
+msgid "Based on Invoice Number"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
@@ -2156,8 +2217,8 @@ msgstr "Temeljem plaćanja"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Batch Deposits"
-msgstr "Skupni depozit"
+msgid "Batch Payments"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -2192,6 +2253,8 @@ msgid "Billing Manager"
msgstr "Voditelj fakturiranja"
#. module: account
+#: model:ir.actions.server,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr "Računi"
@@ -2212,7 +2275,7 @@ msgid "Bills to Validate"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:181
+#: code:addons/account/models/account_journal_dashboard.py:178
#, python-format
msgid "Bills to pay"
msgstr "Računi za plaćanje"
@@ -2238,12 +2301,6 @@ msgid "Budget Management"
msgstr "Budžetiranje"
#. module: account
-#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
-msgid "Business Intelligence"
-msgstr "Poslovna inteligencija"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
msgid "Button Label"
msgstr "Labela tipke"
@@ -2284,8 +2341,16 @@ msgstr ""
"brišete."
#. module: account
-#: code:addons/account/models/chart_template.py:205
-#: code:addons/account/models/chart_template.py:229
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+"Ako odznačite aktivno polje, možda ćete sakriti INCOTERM koji nećete "
+"koristiti."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:389
+#: code:addons/account/models/chart_template.py:413
#, python-format
msgid "CABA"
msgstr "CABA"
@@ -2295,6 +2360,26 @@ msgstr "CABA"
msgid "CAMT Import"
msgstr "CAMT uvoz"
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
@@ -2306,20 +2391,21 @@ msgid "Can be Visible?"
msgstr "Može biti vidljivo?"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -2338,7 +2424,6 @@ msgid "Cancelled"
msgstr "Otkazano"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Otkazani račun"
@@ -2357,16 +2442,16 @@ msgstr ""
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""
-"Ne mogu napraviti knjižno odobrenje za račun u statusu Nacrt ili Poništen"
+"Ne mogu napraviti knjižno odobrenje za račun u statusu Nacrt ili Poništen."
#. module: account
-#: code:addons/account/models/account_move.py:341
+#: code:addons/account/models/account_move.py:358
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nije moguće kreirati knjiženja za različite kompanije."
#. module: account
-#: code:addons/account/models/account_move.py:373
+#: code:addons/account/models/account_move.py:390
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "Nije moguće kreirati neuravnoteženu stavku dnevnika."
@@ -2382,14 +2467,14 @@ msgstr ""
"Pogledajte postavke računovodstva."
#. module: account
-#: code:addons/account/models/account.py:95
-#: code:addons/account/models/chart_template.py:152
+#: code:addons/account/models/account.py:111
+#: code:addons/account/models/chart_template.py:151
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Nije moguće kreirati nekorištenu šifru konta."
#. module: account
-#: code:addons/account/models/account.py:712
+#: code:addons/account/models/account.py:756
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2398,18 +2483,12 @@ msgstr ""
"šifra'."
#. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:788
+#: code:addons/account/models/chart_template.py:340
#, python-format
msgid "Cash"
msgstr "Gotovina"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__cash_account_code_prefix
-msgid "Cash Accounts Prefix"
-msgstr "Prefiks gotovinskih računa"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
@@ -2421,11 +2500,21 @@ msgid "Cash Basis Journal"
msgstr "Dnevnik gotovinskih plaćanja"
#. module: account
-#: code:addons/account/models/chart_template.py:229
+#: code:addons/account/models/chart_template.py:413
#, python-format
msgid "Cash Basis Tax Journal"
msgstr "Dnevnik poreza po naplaćenom"
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "Cash Box In"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
+msgstr ""
+
#. module: account
#: code:addons/account/models/account_bank_statement.py:212
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
@@ -2460,11 +2549,6 @@ msgstr "Metoda zaokruživanja gotovine"
msgid "Cash Roundings"
msgstr "Zaokruživanje gotovine"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__bank_account_ids
-msgid "Cash and Banks"
-msgstr "Banka i blagajna"
-
#. module: account
#: code:addons/account/models/account_bank_statement.py:187
#, python-format
@@ -2472,7 +2556,7 @@ msgid "Cash difference observed during the counting (%s)"
msgstr "Gotovinska razlika uočena pri brojanju (%s)"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:37
+#: code:addons/account/models/account_journal_dashboard.py:34
#, python-format
msgid "Cash: Balance"
msgstr "Gotovina: Saldo"
@@ -2510,7 +2594,7 @@ msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""
#. module: account
-#: code:addons/account/controllers/portal.py:145
+#: code:addons/account/controllers/portal.py:105
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
@@ -2520,7 +2604,7 @@ msgstr ""
"Molimo kontaktirajte nas za ovu radnju."
#. module: account
-#: code:addons/account/controllers/portal.py:151
+#: code:addons/account/controllers/portal.py:111
#, python-format
msgid ""
"Changing your company name is not allowed once invoices have been issued for"
@@ -2528,7 +2612,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/controllers/portal.py:148
+#: code:addons/account/controllers/portal.py:108
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
@@ -2537,13 +2621,17 @@ msgstr ""
"Promjena naziva nije dozvoljena jednom kad je napravljen račun za Vas. "
"molimo kontaktirajte nas za ovu radnju."
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
+msgid "Channels"
+msgstr "Kanali prodaje"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__chart_template_id
msgid "Chart Template"
msgstr "Predložak kontnog plana"
@@ -2553,16 +2641,10 @@ msgid "Chart Templates"
msgstr "Predlošci plana"
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_done
-msgid "Chart of Account Checked"
-msgstr "Konti plan uključen"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:295
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:10
+#: code:addons/account/models/company.py:320
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
#, python-format
msgid "Chart of Accounts"
msgstr "Kontni plan"
@@ -2578,6 +2660,11 @@ msgstr "Predložak kontnog plana"
msgid "Chart of Accounts Templates"
msgstr "Predlošci kontnog plana"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
@@ -2636,6 +2723,11 @@ msgstr ""
msgid "Checks"
msgstr "Kontrole"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
+msgid "Child Messages"
+msgstr "Podređene poruke"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
@@ -2645,18 +2737,23 @@ msgid "Children Taxes"
msgstr "Podređeni porezi"
#. module: account
-#: code:addons/account/models/chart_template.py:187
-#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: code:addons/account/models/chart_template.py:349
#, python-format
msgid "Choose Accounting Template"
msgstr "Odaberite računovodstveni predložak"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
+msgstr ""
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:136
+#: code:addons/account/static/src/xml/account_reconciliation.xml:137
#, python-format
msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Odaberi protustavku ili kreiraj otpis"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
@@ -2670,6 +2767,31 @@ msgstr ""
msgid "Click here to create a new fiscal year."
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:19
+#, python-format
+msgid "Click to send the invoice by email."
+msgstr "Kliknite za slanje fakture mailom."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:23
+#, python-format
+msgid "Click to send the invoice."
+msgstr "Kliknite za slanje fakture."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:14
+#, python-format
+msgid ""
+"Click to validate your invoice. A reference will be assigned to this "
+"invoice and you will not be able to modify it anymore."
+msgstr ""
+"Kliknite za potvrđivanje fakture. Fakturi će biti dodijeljen redni "
+"broj te je naknadno više neće biti moguće modificirati."
+
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
@@ -2679,18 +2801,24 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:269
+#: code:addons/account/static/src/xml/account_reconciliation.xml:341
#, python-format
msgid "Close"
msgstr "Zatvori"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:65
+#: code:addons/account/static/src/xml/account_reconciliation.xml:66
#, python-format
msgid "Close statement"
msgstr ""
+#. module: account
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+msgid "Closed"
+msgstr "Zatvoren"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
msgid "Closed On"
@@ -2701,11 +2829,11 @@ msgstr "Zatvoren"
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_account_template__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr "Šifra"
@@ -2721,7 +2849,14 @@ msgstr "Vrijednost novčanice/kovanice"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Collect customer payments in one-click using Euro SEPA Service."
+msgid "Collect customer payments in one-click using Euro SEPA Service"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat."
msgstr ""
#. module: account
@@ -2730,29 +2865,30 @@ msgstr ""
msgid "Color Index"
msgstr "Indeks boje"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__label_filter
-msgid "Column Label"
-msgstr "Labela stupca"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__comment
-msgid "Comment"
-msgstr "Komentar"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Poslovni entitet"
+#. module: account
+#: code:addons/account/models/account_invoice.py:519
+#, python-format
+msgid "Commercial partner and vendor account owners must be identical."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Izvještaji"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
msgid "Communication"
msgstr "Veza"
@@ -2763,19 +2899,14 @@ msgstr "Tvrtke"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
-#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr "Tvrtke koje su vezane s partnerom"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__company_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__company_id
#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
@@ -2787,19 +2918,13 @@ msgstr "Tvrtke koje su vezane s partnerom"
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__company_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report__company_id
-#: model:ir.model.fields,field_description:account.field_accounting_report__company_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__company_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -2815,19 +2940,6 @@ msgstr "Tvrtka"
msgid "Company Currency"
msgstr "Valuta organizacije"
-#. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:238
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
-#, python-format
-msgid "Company Data"
-msgstr "Podaci o tvrtki"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_company_data_done
-msgid "Company Setup Marked As Done"
-msgstr "Postavljanje tvrtke označeno kao izvršeno"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
@@ -2842,22 +2954,20 @@ msgstr "Tvrtka ima kontni plan"
msgid "Company related to this journal"
msgstr "Organizacija za koju se vodi ovaj dnevnik"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
-msgid "Comparison"
-msgstr "Usporedba"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Kompletan popis poreza"
#. module: account
-#: code:addons/account/models/account_invoice.py:608
-#, python-format
-msgid "Compose Email"
-msgstr "Sastavi e-poštu"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
+msgid "Composer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+msgid "Composition mode"
+msgstr "Mod sastavljanja"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2878,22 +2988,38 @@ msgstr ""
msgid "Computed Balance"
msgstr "Izračunati saldo"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Postava"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr "Postavke"
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
+#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
#, python-format
-msgid "Configuration Steps"
+msgid "Configure a product"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Configure"
-msgstr "Postavke"
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
+msgid "Configure your document layout"
+msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -2940,16 +3066,28 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#: code:addons/account/static/src/xml/account_reconciliation.xml:54
#, python-format
msgid "Congrats, you're all done!"
msgstr "Čestitamo, završili ste!"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Contact"
msgstr "Kontakt"
+#. module: account
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Contains"
+msgstr "Sadrži"
+
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
@@ -2957,9 +3095,13 @@ msgid ""
msgstr ""
"Sadrži logiku dijeljenu među modelima koja omogućuje registriranje uplata."
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+msgid "Contents"
+msgstr "Sadržaj"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
-#: model:ir.model.fields,field_description:account.field_res_users__contracts_count
msgid "Contracts Count"
msgstr ""
@@ -2982,7 +3124,7 @@ msgid "Cost of Revenue"
msgstr "Trošak ili prihod"
#. module: account
-#: code:addons/account/models/chart_template.py:903
+#: code:addons/account/models/chart_template.py:192
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
@@ -2999,6 +3141,11 @@ msgstr "Protustavka"
msgid "Counterpart Account"
msgstr "Protukonto"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
@@ -3011,11 +3158,6 @@ msgstr "Država"
msgid "Country Group"
msgstr "Grupa država"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
-msgid "Country of the Partner Company"
-msgstr "Država partnerove tvrtke."
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -3028,7 +3170,7 @@ msgid "Create Or Link Option"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:251
+#: code:addons/account/models/company.py:276
#, python-format
msgid "Create a Bank Account"
msgstr ""
@@ -3074,6 +3216,11 @@ msgstr ""
msgid "Create a new fiscal position"
msgstr ""
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
@@ -3105,13 +3252,13 @@ msgid "Create and post move"
msgstr "Kreiraj i proknjiži temeljnicu"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:284
+#: code:addons/account/models/account_journal_dashboard.py:281
#, python-format
msgid "Create cash statement"
msgstr "Kreiraj knjiženje gotovine"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:270
+#: code:addons/account/models/account_journal_dashboard.py:267
#, python-format
msgid "Create invoice/bill"
msgstr "Kreiraj račun"
@@ -3125,7 +3272,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:168
+#: code:addons/account/static/src/xml/account_reconciliation.xml:174
#, python-format
msgid "Create model"
msgstr "Kreiraj model"
@@ -3145,9 +3292,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__create_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report__create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
@@ -3155,11 +3299,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
@@ -3170,16 +3311,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
@@ -3190,20 +3332,15 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report__create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__create_uid
msgid "Created by"
msgstr "Kreirao"
@@ -3212,9 +3349,6 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__create_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report__create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3222,11 +3356,8 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__create_date
#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
@@ -3237,16 +3368,17 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
@@ -3257,30 +3389,21 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments__create_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__create_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
-#: model:ir.model.fields,field_description:account.field_accounting_report__create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in__create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__create_date
msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "Potražuje"
@@ -3305,23 +3428,19 @@ msgid "Credit Move"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:476
-#: code:addons/account/models/account_invoice.py:1336
+#: code:addons/account/models/account_invoice.py:486
+#: code:addons/account/models/account_invoice.py:1316
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.model,name:account.model_account_invoice_refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
msgstr "Knjižno odobrenje"
#. module: account
-#: code:addons/account/models/account_invoice.py:477
+#: code:addons/account/models/account_invoice.py:487
#, python-format
msgid "Credit Note - %s"
msgstr "Knjižno odobrenje - %s"
@@ -3342,7 +3461,10 @@ msgid "Credit Note Entry Sequence"
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_out_refund
+#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Credit Notes"
msgstr "Knjižna odobrenja"
@@ -3356,11 +3478,6 @@ msgstr "Knjižna odobrenja: Sljedeći broj"
msgid "Credit account"
msgstr "Potražni konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__credit
-msgid "Credit amount"
-msgstr "Potražni iznos"
-
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
@@ -3390,11 +3507,7 @@ msgstr "Valute"
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
-#: model:ir.model.fields,field_description:account.field_res_users__currency_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__currency_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
@@ -3406,20 +3519,14 @@ msgid "Currency Rate"
msgstr "Tečaj"
#. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts__currency_id
-msgid "Currency as per company's country."
-msgstr "Valuta prema državi kompanije."
-
-#. module: account
-#: code:addons/account/models/account_move.py:1409
-#: code:addons/account/models/account_move.py:1421
+#: code:addons/account/models/account_move.py:1428
+#: code:addons/account/models/account_move.py:1440
#, python-format
msgid "Currency exchange rate difference"
msgstr "Tečajna razlika"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Sredstva"
@@ -3433,45 +3540,41 @@ msgstr "Obveze"
msgid "Current Year Earnings"
msgstr "Godišnja dobit"
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__starred
+msgid "Current user has a starred notification linked to this message"
+msgstr "Trenutni korisnik ima označenu obavijest povezanu sa ovom porukom."
+
#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Kupac"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:681
+#: code:addons/account/models/account_payment.py:769
#, python-format
msgid "Customer Credit Note"
msgstr "Knjižno odobrenje kupca"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_out_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
-msgid "Customer Credit Notes"
-msgstr "Knjižna odobrenja kupca"
-
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Izlazni račun"
#. module: account
-#: code:addons/account/models/chart_template.py:225
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+#: code:addons/account/models/chart_template.py:409
#, python-format
msgid "Customer Invoices"
msgstr "Izlazni računi"
#. module: account
-#: code:addons/account/models/account_payment.py:679
+#: code:addons/account/models/account_payment.py:767
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Customer Payment"
@@ -3479,9 +3582,8 @@ msgstr "Plaćanje kupca"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
-msgstr "Uvijeti plaćanja kupca"
+msgstr "Uvjeti plaćanja kupca"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3491,57 +3593,84 @@ msgid "Customer Payments"
msgstr "Plaćanja kupaca"
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__portal_url
+#: model:ir.model.fields,help:account.field_account_invoice__access_url
msgid "Customer Portal URL"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Customer Taxes"
msgstr "Porezi kod prodaje"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Customer ref:"
-msgstr "Šifra kupca:"
-
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Customers"
msgstr "Kupci"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr "Prilagodi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAF
+msgid "DELIVERED AT FRONTIER"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAT
+msgid "DELIVERED AT TERMINAL"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDU
+msgid "DELIVERED DUTY UNPAID"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DEQ
+msgid "DELIVERED EX QUAY"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DES
+msgid "DELIVERED EX SHIP"
+msgstr ""
+
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
msgstr "DOLE"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:222
-#: model:ir.ui.menu,name:account.menu_board_journal_1
-#, python-format
-msgid "Dashboard"
-msgstr "Kontrolna ploča"
-
#. module: account
#. openerp-web
#: selection:account.print.journal,sort_selection:0
-#: selection:account.report.general.ledger,sortby:0
-#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:242
-#: code:addons/account/static/src/xml/account_reconciliation.xml:257
+#: code:addons/account/static/src/xml/account_reconciliation.xml:287
+#: code:addons/account/static/src/xml/account_reconciliation.xml:302
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__date_p
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -3577,7 +3706,6 @@ msgid "Date:"
msgstr "Datum:"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Datumi"
@@ -3586,7 +3714,7 @@ msgstr "Datumi"
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Day of the month"
-msgstr ""
+msgstr "Dan mjeseca"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
@@ -3598,12 +3726,7 @@ msgid ""
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deactivate the \"Configuration Steps\" bar on the dashboard"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/company.py:48
+#: code:addons/account/models/company.py:51
#, python-format
msgid ""
"Dear Sir/Madam,\n"
@@ -3626,18 +3749,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "Duguje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
msgid "Debit Cash Basis"
-msgstr ""
+msgstr "Dugovanje po naplati"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
@@ -3649,11 +3768,6 @@ msgstr ""
msgid "Debit account"
msgstr "Dugovni konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__debit
-msgid "Debit amount"
-msgstr "Dugovni iznos"
-
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
@@ -3669,6 +3783,11 @@ msgstr "Prosinac"
msgid "Dedicated Credit Note Sequence"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
+msgid "Default Communication Type"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
msgid "Default Credit Account"
@@ -3682,10 +3801,14 @@ msgstr "Zadani dugovni konto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Uobičajen porez nabave"
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
+msgid "Default Reference Type on Invoices."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
@@ -3693,24 +3816,43 @@ msgid "Default Sale Tax"
msgstr "Uobičajeni porezi prodaje"
#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__sale_tax_id
-msgid "Default Sales Tax"
-msgstr "Zadani porez prodaje"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Sending Options"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Uobičajeni porezi"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+msgid "Default incoterm"
+msgstr "Zadani incoterm"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default payment communication on customer invoices"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
@@ -3719,13 +3861,18 @@ msgstr "Upravljanje odgođenim prihodima"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid "Define a new account type"
-msgstr ""
+msgstr "Definirajte novi tip konta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years opening & closing dates."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
@@ -3746,10 +3893,24 @@ msgstr "Definicija"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
-#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr "Stupanj povjerenja koji imate prema ovom kupcu"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+msgid "Delete Emails"
+msgstr "Briši poruke"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+msgid "Delete Message Copy"
+msgstr "Briši kopiju poruke"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+msgid "Delete sent emails (mass mailing only)"
+msgstr "Briši poslane poruke (samo masovna pošta)"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
@@ -3757,7 +3918,6 @@ msgstr "Zastarjelo"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "Amortizacija"
@@ -3768,13 +3928,12 @@ msgstr "Opišite kad uzimate novac iz blagajne :"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:260
+#: code:addons/account/static/src/xml/account_reconciliation.xml:305
#: model:ir.model.fields,field_description:account.field_account_account_type__note
#: model:ir.model.fields,field_description:account.field_account_invoice_line__name
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
#, python-format
msgid "Description"
msgstr "Opis"
@@ -3793,7 +3952,7 @@ msgstr "Ciljni konto"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
msgid "Detect Automatically"
-msgstr "Detektiraj Automatski"
+msgstr "Detektiraj automatski"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
@@ -3824,37 +3983,39 @@ msgid ""
msgstr "Razlika između izračunatog i upisanog završnog salda"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "Disc.(%)"
-msgstr "Popust (%)"
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
+msgid ""
+"Disable this option to use a simplified versions of vendor bills, where "
+"products are hidden."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Disable to have a simplified view of vendor bills, without the products."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Disc (%)"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
msgid "Discount (%)"
msgstr "Popust (%)"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_balance_report__display_account
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__display_account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__display_account
-msgid "Display Accounts"
-msgstr "Prikaži konta"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__debit_credit
-msgid "Display Debit/Credit Columns"
-msgstr "Prikaži duguje/potražuje stupce"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__display_name
-#: model:ir.model.fields,field_description:account.field_account_balance_report__display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
@@ -3862,11 +4023,8 @@ msgstr "Prikaži duguje/potražuje stupce"
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__display_name
#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_report__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
@@ -3877,17 +4035,18 @@ msgstr "Prikaži duguje/potražuje stupce"
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
@@ -3899,45 +4058,31 @@ msgstr "Prikaži duguje/potražuje stupce"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments__display_name
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__display_name
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
-#: model:ir.model.fields,field_description:account.field_accounting_report__display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in__display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance__display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__display_name
msgid "Display Name"
msgstr "Naziv za prikaz"
#. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children flat"
-msgstr "Prikaži podređene bez grupiranja"
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR code"
+msgstr ""
#. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children with hierarchy"
-msgstr "Hijerahijski prikaz podređenih"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__display_detail
-msgid "Display details"
-msgstr "Prikaži pojedinosti"
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
+msgid "Display Type"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
@@ -3945,25 +4090,31 @@ msgid "Display on Invoices"
msgstr "Prikaži na računima"
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_print_docsaway
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Docsaway"
+#: code:addons/account/models/digest.py:16
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
msgid ""
-"Document: Customer account statement
\n"
-" Date:"
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
msgstr ""
-"Dokument: Otvorene stavke kupca
\n"
-"Datum:"
+"Nemojte držati kopiju e-maila u dokumentu povijesti komunikacije (samo "
+"masovno slanje pošte)"
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_documents
-#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
-msgid "Documents"
-msgstr "Dokumenti"
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Done"
+msgstr "Riješeno"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -3979,21 +4130,15 @@ msgstr "Preuzimanje"
msgid "Draft"
msgstr "Nacrt"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Draft Bill"
-msgstr "Nacrt računa"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
msgstr "Nacrt knjižnog odobrenja"
#. module: account
-#: code:addons/account/models/account_invoice.py:474
+#: code:addons/account/models/account_invoice.py:484
#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
@@ -4010,7 +4155,6 @@ msgid "Draft statements"
msgstr "Nepotvrđeni izvodi"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due"
msgstr "Dospijeće"
@@ -4022,12 +4166,11 @@ msgstr "Dospijeli iznos"
#. module: account
#. openerp-web
-#: code:addons/account/controllers/portal.py:71
-#: code:addons/account/static/src/xml/account_reconciliation.xml:243
+#: code:addons/account/controllers/portal.py:41
+#: code:addons/account/static/src/xml/account_reconciliation.xml:288
#: model:ir.model.fields,field_description:account.field_account_invoice__date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
@@ -4039,11 +4182,6 @@ msgstr "Datum dospijeća"
msgid "Due Date Computation"
msgstr "Izračun datuma dospjeća"
-#. module: account
-#: model:ir.actions.report,name:account.action_report_print_overdue
-msgid "Due Payments"
-msgstr "Dospjela plaćanja"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -4060,7 +4198,7 @@ msgid "Due the"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1296
+#: code:addons/account/models/account_invoice.py:1271
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
@@ -4078,54 +4216,65 @@ msgid "EU Digital Goods VAT"
msgstr "EU PDV stopa za digitalne proizvode"
#. module: account
-#: code:addons/account/models/chart_template.py:203
-#: code:addons/account/models/chart_template.py:218
-#: code:addons/account/models/chart_template.py:228
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:387
+#: code:addons/account/models/chart_template.py:402
+#: code:addons/account/models/chart_template.py:412
#, python-format
msgid "EXCH"
msgstr "TR"
#. module: account
-#: code:addons/account/models/account_move.py:956
+#: code:addons/account/models/account_move.py:973
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Ili prosljedite oboje - dugovno i potražno, ili nijedno."
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr "E-pošta"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "E-mail alias"
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
+msgstr ""
+"E-mail adresa pošiljatelja. Ovo se polje postavlja kada nije pronađen "
+"nijedan partner i zamjenjuje autor_id polje u chatu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email your Vendor Bills"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__enable_filter
-msgid "Enable Comparison"
-msgstr "Omogući usporedbu"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_to
-#: model:ir.model.fields,field_description:account.field_account_balance_report__date_to
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__date_to
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__date_to
#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__date_to
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__date_to
-#: model:ir.model.fields,field_description:account.field_account_tax_report__date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report__date_to
msgid "End Date"
msgstr "Završni datum"
#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__date_to_cmp
-msgid "End Date Comparison"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term
+msgid "End of Following Month"
+msgstr "Kraj sljedećeg mjeseca"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
@@ -4153,7 +4302,7 @@ msgid "Entries Sorted by"
msgstr "Sortirano po"
#. module: account
-#: code:addons/account/models/account_move.py:894
+#: code:addons/account/models/account_move.py:911
#, python-format
msgid "Entries are not from the same account."
msgstr ""
@@ -4164,16 +4313,11 @@ msgid "Entries to Review"
msgstr "Stavke za provjeru"
#. module: account
-#: code:addons/account/models/account_analytic_line.py:48
+#: code:addons/account/models/account_analytic_line.py:47
#, python-format
msgid "Entries: "
msgstr "Temeljnice: "
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Entry Label"
-msgstr "Oznaka stavke"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
msgid "Entry Sequence"
@@ -4185,19 +4329,20 @@ msgid "Entry lines"
msgstr "Stavke knjiženja"
#. module: account
+#: selection:account.account.type,internal_group:0
#: model:account.account.type,name:account.data_account_type_equity
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Equity"
msgstr "Kapital"
#. module: account
-#: code:addons/account/models/res_config_settings.py:115
+#: code:addons/account/models/res_config_settings.py:145
#, python-format
msgid "Error!"
msgstr "Greška!"
#. module: account
-#: code:addons/account/models/chart_template.py:228
+#: code:addons/account/models/chart_template.py:412
#, python-format
msgid "Exchange Difference"
msgstr "Tečajna razlika"
@@ -4219,13 +4364,12 @@ msgid "Expects a Chart of Accounts"
msgstr "Očekuje kontni plan"
#. module: account
-#: model:account.financial.report,name:account.account_financial_report_expense0
+#: selection:account.account.type,internal_group:0
msgid "Expense"
msgstr "Trošak"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
@@ -4238,7 +4382,7 @@ msgstr "Zadani konto troška za proizvode"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "Troškovi"
@@ -4247,6 +4391,34 @@ msgstr "Troškovi"
msgid "External Reference"
msgstr "Vanjska referenca"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:318
+#: code:addons/account/static/src/xml/account_reconciliation.xml:333
+#, python-format
+msgid "External link"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
+msgid "Favorited By"
+msgstr "Postavio kao omiljeni"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
@@ -4263,19 +4435,19 @@ msgstr "Veljača"
msgid "Federal States"
msgstr "Fed. jedinice"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
+msgid "Files"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Ispunite ovaj obrazac za polaganje novca u blagajnu:"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__filter_cmp
-msgid "Filter by"
-msgstr "Filtriraj po"
-
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:146
+#: code:addons/account/static/src/xml/account_reconciliation.xml:147
#, python-format
msgid "Filter..."
msgstr "Filter..."
@@ -4286,33 +4458,6 @@ msgstr "Filter..."
msgid "Financial Account"
msgstr "Financijski konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__style_overwrite
-msgid "Financial Report Style"
-msgstr "Stil financijskog izvješća"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
-#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.ui.menu,name:account.menu_account_reports
-msgid "Financial Reports"
-msgstr "Financijska izvješća"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_done
-msgid "Financial Year Setup Marked As Done"
-msgstr "Postavljanje fiskalne godine označeno kao izvršeno"
-
-#. module: account
-#: model:ir.actions.report,name:account.action_report_financial
-msgid "Financial report"
-msgstr "Financijski izvještaj"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op__account_setup_fy_data_done
-msgid "Financial year setup marked as done"
-msgstr "Postavljanje fiskalne godine označeno kao izvršeno"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
@@ -4343,7 +4488,6 @@ msgstr "Fiskalno razdoblje"
#: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
-#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -4365,10 +4509,9 @@ msgid "Fiscal Positions"
msgstr "Fiskalne pozicije"
#. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:268
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:15
+#: code:addons/account/models/company.py:293
#: model:ir.model,name:account.model_account_fiscal_year
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#, python-format
msgid "Fiscal Year"
msgstr "Fiskalna godina"
@@ -4382,6 +4525,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
msgid "Fiscal Years"
+msgstr "Fiskalne godine"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+msgid "Fiscal year last day."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
+msgid "Fiscal year last month."
msgstr ""
#. module: account
@@ -4428,11 +4581,6 @@ msgstr ""
"Osnovna sredstva se obračunavaju dogovno ako su negativna , ili potražno ako"
" su pozitivna."
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
-msgid "Follow-up"
-msgstr "Pratiti"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
msgid "Follow-up Levels"
@@ -4469,26 +4617,29 @@ msgstr ""
msgid "For Outgoing Payments"
msgstr ""
-#. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report__sign
-msgid ""
-"For accounts that are typically more debited than credited and that you "
-"would like to print as negative amounts in your reports, you should reverse "
-"the sign of the balance; e.g.: Expense account. The same applies for "
-"accounts that are typically more credited than debited and that you would "
-"like to print as positive amounts in your reports; e.g.: Income account."
-msgstr ""
-"Za konta koja su tipično više dugovna nego potražna i koja bi željeli "
-"ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak"
-" salda; npr. konta troška. Isto se odnosi na konta koja su tipično više "
-"potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u "
-"vašim izvještajima; npr. konta prihoda."
-
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Za postotak unesite iznos između 0 i 100"
+#. module: account
+#: sql_constraint:account.invoice.line:0
+msgid ""
+"Forbidden unit price, account and quantity on non-accountable invoice line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
+msgid "Force the second tax to be managed as a price included tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
+msgid "Force the tax to be managed as a price included tax."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid "Forces all moves for this account to have this account currency."
@@ -4496,27 +4647,20 @@ msgstr "Forsira sva knjiženja za ovaj konto da imaju valutu tog konta."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
-#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard__currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu."
#. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:214
-#: code:addons/account/report/account_balance.py:64
-#: code:addons/account/report/account_general_ledger.py:114
-#: code:addons/account/report/account_journal.py:100
-#: code:addons/account/report/account_partner_ledger.py:74
-#: code:addons/account/report/account_report_financial.py:149
-#: code:addons/account/report/account_tax.py:13
+#: code:addons/account/report/account_aged_partner_balance.py:218
+#: code:addons/account/report/account_journal.py:101
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:100
-#, python-format
-msgid "Free Reference"
-msgstr "Slobodna vezna oznaka"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+msgid "From"
+msgstr "Od"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4535,9 +4679,9 @@ msgid ""
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
-"Iz ovog izvještaja imate pregled iznosa izdanih računa od strane vaših "
-"prodavača. Alat pretrage može se također koristiti za personalizaciju vaših "
-"izvještaja i priagođavanje analize vašim potrebama."
+"Iz ovog izvještaja imate pregled iznosa izdanih računa od strane Vaših "
+"prodavača. Alat pretrage može se također koristiti za personalizaciju Vaših "
+"izvještaja i prilagođavanje analize Vašim potrebama."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4546,12 +4690,12 @@ msgid ""
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
-"Iz ovog izvještaja imate pregled iznosa izdanih računa vašem kupcu. Alat "
-"pretrage može se također koristiti za personalizaciju vaših ispisa računa i "
-"priagođavanje analize vašim potrebama."
+"Iz ovog izvještaja imate pregled iznosa izdanih računa Vašem kupcu. Alat "
+"pretrage može se također koristiti za personalizaciju Vaših ispisa računa i "
+"prilagođavanje analize Vašim potrebama."
#. module: account
-#: code:addons/account/models/account_invoice.py:387
+#: code:addons/account/models/account_invoice.py:385
#, python-format
msgid "From: "
msgstr ""
@@ -4563,7 +4707,7 @@ msgid "Full Reconcile"
msgstr "Kompletno zatvaranje"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:105
+#: code:addons/account/models/account_journal_dashboard.py:102
#, python-format
msgid "Future"
msgstr "Budućnost"
@@ -4573,29 +4717,12 @@ msgstr "Budućnost"
msgid "Future Activities"
msgstr "Buduće aktivnosti"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "GROSS PROFIT"
-msgstr "UKUPNA DOBIT"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Konto pozitivne tečajne razlike"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report,name:account.action_report_general_ledger
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
-msgstr "Glavna knjiga"
-
-#. module: account
-#: model:ir.model,name:account.model_account_report_general_ledger
-msgid "General Ledger Report"
-msgstr "Izvještaj glavne knjige"
-
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
@@ -4644,17 +4771,24 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:62
+#: code:addons/account/static/src/xml/account_reconciliation.xml:63
#, python-format
msgid "Go to bank statement(s)"
msgstr "Bankovni izvod(i)"
#. module: account
#: code:addons/account/models/account_invoice.py:758
+#: code:addons/account/models/company.py:521
#, python-format
msgid "Go to the configuration panel"
msgstr "Idi na ploču za konfiguriranje"
+#. module: account
+#: code:addons/account/models/company.py:459
+#, python-format
+msgid "Go to the journal configuration"
+msgstr ""
+
#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
@@ -4662,7 +4796,7 @@ msgstr "Dobar dužnik"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:51
+#: code:addons/account/static/src/xml/account_reconciliation.xml:48
#, python-format
msgid "Good Job!"
msgstr "Dobar posao!"
@@ -4675,7 +4809,6 @@ msgstr "Grupa"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -4692,6 +4825,11 @@ msgstr "Grupiraj po"
msgid "Group Invoice Lines"
msgstr "Grupiraj stavke računa"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
+msgid "Group Invoices"
+msgstr ""
+
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
@@ -4700,7 +4838,7 @@ msgstr "Grupa poreza"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Group received checks before depositing them to the bank"
+msgid "Group payments into a single batch to ease the reconciliation process"
msgstr ""
#. module: account
@@ -4725,10 +4863,20 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
-#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
+msgid "Has all required arguments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
+#: model:ir.model.fields,help:account.field_account_invoice_send__has_error
+msgid "Has error"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
@@ -4736,25 +4884,15 @@ msgstr ""
msgid "Hide Payment Method"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__account_hide_setup_bar
-msgid "Hide Setup Bar"
-msgstr "Sakrij traku za postavljanje"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Hide the Configuration Steps bar"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "How do account types affect your reports?"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
+msgid "History"
+msgstr "Povijest"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4767,9 +4905,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_account_template__id
#: model:ir.model.fields,field_description:account.field_account_account_type__id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__id
-#: model:ir.model.fields,field_description:account.field_account_balance_report__id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
@@ -4777,11 +4912,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__id
#: model:ir.model.fields,field_description:account.field_account_common_report__id
-#: model:ir.model.fields,field_description:account.field_account_financial_report__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
@@ -4792,17 +4924,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice__id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id
#: model:ir.model.fields,field_description:account.field_account_invoice_line__id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
@@ -4814,33 +4947,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
#: model:ir.model.fields,field_description:account.field_account_register_payments__id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
-#: model:ir.model.fields,field_description:account.field_account_tax_report__id
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
-#: model:ir.model.fields,field_description:account.field_accounting_report__id
#: model:ir.model.fields,field_description:account.field_cash_box_in__id
#: model:ir.model.fields,field_description:account.field_cash_box_out__id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance__id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__id
msgid "ID"
msgstr "ID"
#. module: account
-#: code:addons/account/models/chart_template.py:225
+#: code:addons/account/models/chart_template.py:409
#, python-format
msgid "INV"
msgstr "INV"
@@ -4884,6 +5007,14 @@ msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
"Ukoliko je prazno koristi dnevnik u koji je knjižena stavka i za povrate"
+#. module: account
+#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
+msgid ""
+"If enabled, groups invoices by commercial partner, invoice account,\n"
+" type and recipient bank account in the generated payments. If disabled,\n"
+" a distinct payment will be generated for each invoice."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
@@ -4953,15 +5084,6 @@ msgid ""
"If you have not installed a chart of account, please install one first.
"
msgstr ""
-#. module: account
-#: model:ir.model.fields,help:account.field_account_report_general_ledger__initial_balance
-msgid ""
-"If you selected date, this field allow you to add a row to display the "
-"amount of debit/credit/balance that precedes the filter you've set."
-msgstr ""
-"Ako ste odabrali datum, ovo polje će vam omogućiti da dodate redak za prikaz"
-" iznosa duguje/potražuje/saldo koje prethodi filteru koji ste postavili."
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
@@ -5018,11 +5140,26 @@ msgstr ""
msgid "Immediate Payment"
msgstr "Neposredno plaćanje"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+msgid "Import"
+msgstr "Uvoz"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Uvoz .qif datoteka"
+#. module: account
+#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
+msgid "Import Vendor Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_import_wizard
+msgid "Import Your Vendor Bills from Files."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv format"
@@ -5051,7 +5188,7 @@ msgstr "Uvezi bankovne izvode u CAMT.053"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
-msgstr "Uvezi bankovne izvode u CSV"
+msgstr "Uvoz bankovnih izvoda u CSV"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5063,6 +5200,12 @@ msgstr "Uvoz bankovnih izvoda u OFX"
msgid "Import your bank statements in QIF"
msgstr "Uvoz bankovnih izvoda u QIF"
+#. module: account
+#: selection:account.invoice,state:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "In Payment"
+msgstr ""
+
#. module: account
#: code:addons/account/models/account_bank_statement.py:345
#, python-format
@@ -5084,7 +5227,7 @@ msgstr ""
"obrisale sve stavke dnevnika povezane s njim."
#. module: account
-#: code:addons/account/models/account_payment.py:87
+#: code:addons/account/models/account_payment.py:89
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
@@ -5100,11 +5243,6 @@ msgstr "Neaktivan"
msgid "Inbound"
msgstr "Ulazni"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__initial_balance
-msgid "Include Initial Balances"
-msgstr "Uključi početna stanja"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
@@ -5117,15 +5255,14 @@ msgid "Included in Price"
msgstr "Uključeno u cijenu"
#. module: account
+#: selection:account.account.type,internal_group:0
#: model:account.account.type,name:account.data_account_type_revenue
-#: model:account.financial.report,name:account.account_financial_report_income0
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Income"
msgstr "Prihod"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
@@ -5138,20 +5275,62 @@ msgstr "Račun prihoda na predlošku proizvoda"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:719
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
#, python-format
msgid "Incorrect Operation"
msgstr "Neispravna operacija"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Information"
-msgstr "Informacije"
+#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Information addendum"
-msgstr "Dodatne informacije"
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr "Inkoterm standardni broj"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr "Incoterms"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:25
+#, python-format
+msgid "Info"
+msgstr "Informacija"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr "Informacija"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+msgid "Initial thread message."
+msgstr "Inicijalna nit poruke"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
@@ -5167,7 +5346,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
-msgstr "Međubankovni prelazni konto"
+msgstr "Međubankovni prijelazni konto"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
@@ -5178,6 +5357,12 @@ msgstr ""
"Prijelazni konto koji se koristi kada se prebacuje novac sa konta "
"likvidnosti na neki drugi konto."
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+msgid "Internal Group"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__narration
msgid "Internal Note"
@@ -5210,37 +5395,57 @@ msgstr "Interni tip"
msgid "Internal notes..."
msgstr "Interna bilješka ..."
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih "
+"uvjeta koji se koriste za inozemne transakcije."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr "Intrastat"
+
#. module: account
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "Neispravan raspon poštanskog broja, molimo podesite ga ispravno."
+#. module: account
+#: code:addons/account/models/company.py:106
+#, python-format
+msgid "Invalid fiscal year last day"
+msgstr ""
+
#. module: account
#: code:addons/account/models/account_invoice.py:1334
#: model:ir.model,name:account.model_account_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
-#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Invoice"
msgstr "Račun"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__number
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Račun "
#. module: account
-#: code:addons/account/models/account_invoice.py:475
+#: code:addons/account/models/account_invoice.py:485
#, python-format
msgid "Invoice - %s"
msgstr "Račun - %s"
@@ -5252,10 +5457,10 @@ msgid "Invoice Created"
msgstr "Račun kreiran"
#. module: account
-#: code:addons/account/controllers/portal.py:70
+#: code:addons/account/controllers/portal.py:40
#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
@@ -5266,9 +5471,13 @@ msgstr "Datum računa"
msgid "Invoice Icon"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Stavka računa"
@@ -5279,11 +5488,6 @@ msgstr "Stavka računa"
msgid "Invoice Lines"
msgstr "Stavke računa"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "Invoice Number"
-msgstr "Broj računa"
-
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
@@ -5294,6 +5498,11 @@ msgstr "Broj računa se ne smije ponavljati za jednu organizaciju."
msgid "Invoice Number:"
msgstr "Račun broj:"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
msgid "Invoice Reference"
@@ -5327,7 +5536,7 @@ msgid "Invoice must be in draft state in order to validate it."
msgstr "Račun mora biti u statusu nacrta kako bi ga mogli potvrditi."
#. module: account
-#: code:addons/account/models/account_invoice.py:915
+#: code:addons/account/models/account_invoice.py:920
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr "Račun mora biti plaćen kako bi mogli registrirati uplatu."
@@ -5343,6 +5552,11 @@ msgstr "Račun mora biti potvrđen kako bi mogli registrirati uplatu."
msgid "Invoice paid"
msgstr "Račun plaćen"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
+msgstr ""
+
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
@@ -5351,11 +5565,9 @@ msgstr "Račun potvrđen"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
+"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
+"and '_draft' or ''}"
msgstr ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5363,25 +5575,30 @@ msgid "Invoiced"
msgstr "Izdani računi"
#. module: account
+#: code:addons/account/models/account_invoice_import_wizard.py:38
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.actions.report,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
+#, python-format
msgid "Invoices"
msgstr "Računi"
@@ -5401,7 +5618,7 @@ msgid "Invoices Statistics"
msgstr "Statistike računa"
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:181
+#: code:addons/account/models/account_journal_dashboard.py:178
#, python-format
msgid "Invoices owed to you"
msgstr "POtraživanja po računima"
@@ -5423,11 +5640,18 @@ msgstr "Računi bez plaćanja"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Računovodstvo"
+#. module: account
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Between"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
@@ -5435,6 +5659,33 @@ msgstr "Računovodstvo"
msgid "Is Follower"
msgstr "Je pratitelj"
+#. module: account
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Greater Than"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Lower Than"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
+msgid "Is Second Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
+msgid "Is Tax Included in Price"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
msgid "Is a rounding line in case of cash rounding."
@@ -5457,15 +5708,6 @@ msgstr "Uobičajeni potražni konto"
msgid "It acts as a default account for debit amount"
msgstr "Uobičajeni konto za dugovni iznos"
-#. module: account
-#: model:ir.model.fields,help:account.field_account_report_partner_ledger__amount_currency
-msgid ""
-"It adds the currency column on report if the currency differs from the "
-"company currency."
-msgstr ""
-"Dodaje stupac valute na izvještaj ukoliko se valuta razlikuje od glavne "
-"valute organizacije."
-
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid "It creates draft vendor bill by sending an email."
@@ -5486,14 +5728,14 @@ msgid "It indicates that the invoice has been sent."
msgstr "Označava da je račun poslan"
#. module: account
-#: code:addons/account/models/account_move.py:954
+#: code:addons/account/models/account_move.py:971
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr "Kako bi proknjižili otpis obavezno je navesti konto i dnevnik otpisa."
#. module: account
-#: code:addons/account/models/account_payment.py:495
+#: code:addons/account/models/account_payment.py:585
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
@@ -5501,22 +5743,11 @@ msgid ""
"entry again and cancel it thanks to a regular revert."
msgstr ""
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Italic Text (smaller)"
-msgstr "Italic tekst ( manji)"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Stavke"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "JRNL"
-msgstr "JRNL"
-
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
@@ -5524,12 +5755,13 @@ msgstr "Siječanj"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:194
-#: code:addons/account/static/src/xml/account_reconciliation.xml:238
+#: code:addons/account/static/src/xml/account_reconciliation.xml:200
+#: code:addons/account/static/src/xml/account_reconciliation.xml:283
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
@@ -5549,15 +5781,11 @@ msgstr "Siječanj"
msgid "Journal"
msgstr "Dnevnik"
-#. module: account
-#: selection:account.report.general.ledger,sortby:0
-msgid "Journal & Partner"
-msgstr "Dnevnik i partner"
-
#. module: account
#: code:addons/account/models/account_bank_statement.py:256
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
+#: model:ir.model,name:account.model_account_move
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5610,7 +5838,8 @@ msgid "Journal Item Label"
msgstr "Oznaka stavke dnevnika"
#. module: account
-#: code:addons/account/models/account_payment.py:439
+#: code:addons/account/models/account_payment.py:529
+#: code:addons/account/models/reconciliation_widget.py:196
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
@@ -5622,11 +5851,9 @@ msgstr "Oznaka stavke dnevnika"
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
-#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
-#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -5637,9 +5864,14 @@ msgstr "Oznaka stavke dnevnika"
msgid "Journal Items"
msgstr "Stavke dnevnika"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
+msgid "Journal Items for Tax Audit"
+msgstr ""
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:316
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
@@ -5650,16 +5882,6 @@ msgstr "Stavke dnevnika za zatvaranje"
msgid "Journal Name"
msgstr "Naziv dnevnika"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Journal and Partner"
-msgstr "Dnevnik i partner"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Journal invoices with period in current year"
-msgstr "Dnevnik računa sa razdobljem u trenutnoj godini"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
@@ -5672,6 +5894,11 @@ msgid ""
"posted."
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
+msgid "Journal where to generate the bills"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
msgid "Journal's Currency"
@@ -5679,25 +5906,17 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_balance_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_accounting_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Dnevnici"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
msgstr ""
@@ -5711,6 +5930,18 @@ msgstr "Srpanj"
msgid "June"
msgstr "Lipanj"
+#. module: account
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Just done"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
msgid "Justification"
@@ -5749,19 +5980,33 @@ msgid "Keep open"
msgstr "Ostavi otvoreno"
#. module: account
-#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
+msgstr ""
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:555
-#: code:addons/account/static/src/xml/account_reconciliation.xml:198
-#: code:addons/account/static/src/xml/account_reconciliation.xml:239
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560
+#: code:addons/account/static/src/xml/account_reconciliation.xml:204
+#: code:addons/account/static/src/xml/account_reconciliation.xml:284
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -5769,6 +6014,12 @@ msgstr ""
msgid "Label"
msgstr "Oznaka"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
msgid "Label on Invoices"
@@ -5780,9 +6031,6 @@ msgstr "Natpis na računu"
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance____last_update
-#: model:ir.model.fields,field_description:account.field_account_balance_report____last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
@@ -5790,11 +6038,8 @@ msgstr "Natpis na računu"
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
-#: model:ir.model.fields,field_description:account.field_account_common_account_report____last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report____last_update
#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_report____last_update
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
@@ -5805,17 +6050,18 @@ msgstr "Natpis na računu"
#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_move____last_update
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile____last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff____last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
@@ -5827,39 +6073,24 @@ msgstr "Natpis na računu"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments____last_update
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger____last_update
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger____last_update
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
-#: model:ir.model.fields,field_description:account.field_accounting_report____last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in____last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance____last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts____last_update
msgid "Last Modified on"
msgstr "Zadnja promjena"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Last Month"
-msgstr "Prošli mjesec"
-
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:124
+#: code:addons/account/static/src/xml/account_reconciliation.xml:125
#, python-format
msgid "Last Reconciliation:"
msgstr ""
@@ -5869,9 +6100,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__write_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report__write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
@@ -5879,11 +6107,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
@@ -5894,16 +6119,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
@@ -5914,20 +6140,15 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report__write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__write_uid
msgid "Last Updated by"
msgstr "Promijenio"
@@ -5936,9 +6157,6 @@ msgstr "Promijenio"
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__write_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report__write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
@@ -5946,11 +6164,8 @@ msgstr "Promijenio"
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__write_date
#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
@@ -5961,16 +6176,17 @@ msgstr "Promijenio"
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
@@ -5981,26 +6197,20 @@ msgstr "Promijenio"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments__write_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__write_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
-#: model:ir.model.fields,field_description:account.field_accounting_report__write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in__write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__write_date
msgid "Last Updated on"
msgstr "Vrijeme promjene"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
-#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
@@ -6027,10 +6237,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Datum zadnjeg zatvaranja stavaka"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+msgid "Layout"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
@@ -6042,31 +6256,19 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr "Zakonske napomene koje se trebaju ispisati na računima."
#. module: account
-#: code:addons/account/models/account_invoice.py:221
+#: code:addons/account/models/account_invoice.py:219
#, python-format
msgid "Less Payment"
msgstr "Manje plaćanje"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:29
-#, python-format
-msgid "Let odoo try to reconcile entries for the user"
-msgstr "Dozvoli odoo-u da zatvori stavke umjesto korisnika"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__level
-msgid "Level"
-msgstr "Razina"
-
-#. module: account
-#: model:account.financial.report,name:account.account_financial_report_liability0
-#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+#: selection:account.account.type,internal_group:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "Obveza"
@@ -6075,6 +6277,16 @@ msgstr "Obveza"
msgid "Line Count"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
+msgstr ""
+
#. module: account
#: selection:account.setup.bank.manual.config,create_or_link_option:0
msgid "Link to an existing journal"
@@ -6092,7 +6304,7 @@ msgid "Liquidity"
msgstr "Likvidnost"
#. module: account
-#: code:addons/account/models/chart_template.py:155
+#: code:addons/account/models/chart_template.py:154
#, python-format
msgid "Liquidity Transfer"
msgstr ""
@@ -6102,18 +6314,20 @@ msgstr ""
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Popis svih poreza koje asistent treba instalirati"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Litigation"
-msgstr "Sporno"
-
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:34
+#: code:addons/account/static/src/xml/account_reconciliation.xml:33
#, python-format
msgid "Load more"
msgstr "Prikaži više"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#, python-format
+msgid "Load more... ("
+msgstr "Prikaži više... ("
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "Lock Date"
@@ -6124,6 +6338,16 @@ msgstr "Datum zaključavanja"
msgid "Lock Date for Non-Advisers"
msgstr "Datum zaključavanja za ne-savjetnike"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+msgid "Log an Internal Note"
+msgstr "Prijavi internu bilješku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
+msgstr ""
+
#. module: account
#: code:addons/account/models/account_bank_statement.py:175
#, python-format
@@ -6142,25 +6366,27 @@ msgid "Loss Exchange Rate Account"
msgstr "Konto tečajnih razlika"
#. module: account
-#: code:addons/account/models/chart_template.py:227
+#: code:addons/account/models/chart_template.py:411
#, python-format
msgid "MISC"
msgstr "RAZNO"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Mail your invoices in one-click using"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+msgid "Mail Activity Type"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Main Currency"
-msgstr "Glavna valuta"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
+msgid "Mailing List"
+msgstr "Lista za slanje mailova"
#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Main Title 1 (bold, underlined)"
-msgstr "Glavni naslov 1 (podebljan, podvučeni)"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
@@ -6192,12 +6418,6 @@ msgstr "Ručno"
msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
-#. module: account
-#: model:ir.actions.client,name:account.action_manual_reconciliation
-#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
-msgid "Manual Reconciliation"
-msgstr "Ručno zatvaranje"
-
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
msgid ""
@@ -6214,7 +6434,7 @@ msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Check: Pay bill by check and print it from Odoo.\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""
@@ -6226,6 +6446,15 @@ msgid ""
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
+#. module: account
+#: selection:account.reconcile.model,rule_type:0
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:19
+#: code:addons/account/models/chart_template.py:932
+#, python-format
+msgid "Manually create a write-off on clicked button."
+msgstr ""
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
@@ -6236,12 +6465,6 @@ msgstr "Ožujak"
msgid "Margin Analysis"
msgstr "Analiza marže"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Mark as done"
-msgstr "Označi kao izvršeno"
-
#. module: account
#: selection:account.abstract.payment,payment_difference_handling:0
#: selection:account.payment,payment_difference_handling:0
@@ -6250,10 +6473,34 @@ msgid "Mark invoice as fully paid"
msgstr "Označi račun kao plaćen u cijelosti"
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
-#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
-msgid "Master Data"
-msgstr "Glavni podaci"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
+msgid "Mass Mailing"
+msgstr "Grupna e-pošta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
+msgid "Mass Mailing Campaign"
+msgstr "Kampanja masovne pošte"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
+msgid "Mass Mailing Name"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Match Regex"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,rule_type:0
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:21
+#: code:addons/account/models/chart_template.py:934
+#, python-format
+msgid "Match existing invoices/bills."
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -6280,7 +6527,7 @@ msgstr "Odgovarajuće"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
msgid "Matching Number"
-msgstr "Odgovarajući brojevi"
+msgstr "Oznaka zatvaranja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6299,6 +6546,11 @@ msgstr "Svibanj"
msgid "Memo"
msgstr "Memo"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+msgid "Memo will be computed from invoices"
+msgstr ""
+
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
@@ -6313,12 +6565,35 @@ msgstr "Memo:"
msgid "Message Delivery error"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+msgid "Message Record Name"
+msgstr "Naziv zapisa poruke"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
-#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
msgid "Message for Invoice"
msgstr "Poruka za račun"
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+"Vrsta poruke: e-mail za e-mail poruke, priopćenja za sistemske poruke, "
+"komentari za druge poruke poput korisničkih odgovora"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
+msgid "Message unique identifier"
+msgstr "Jedinstveni indentifikator poruke"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
+msgid "Message-Id"
+msgstr "Id-poruke"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
@@ -6326,36 +6601,6 @@ msgstr "Poruka za račun"
msgid "Messages"
msgstr "Poruke"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Cost of Revenue"
-msgstr "Minus trošak prihoda"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Credit Card Accounts"
-msgstr "Minus računi kartica"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Current Liabilities"
-msgstr "Minus trenutne obveze"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Expenses"
-msgstr "Minus troškovi"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Non-Current Liabilities"
-msgstr "Minus dugoročne obveze"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Payable Accounts"
-msgstr "Minus računi obveza"
-
#. module: account
#: selection:account.journal,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -6363,15 +6608,30 @@ msgid "Miscellaneous"
msgstr "Razno"
#. module: account
-#: code:addons/account/models/chart_template.py:227
+#: code:addons/account/models/chart_template.py:411
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr "Razne operacije"
+#. module: account
+#: sql_constraint:account.invoice.line:0
+msgid "Missing required account on accountable invoice line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
+msgid "Moderated By"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
+msgid "Moderation Status"
+msgstr ""
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:169
+#: code:addons/account/static/src/xml/account_reconciliation.xml:175
#, python-format
msgid "Modify models"
msgstr "Prilagodi modele"
@@ -6392,12 +6652,6 @@ msgid "Monitor your product margins from invoices"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
-msgid "Monthly Turnover"
-msgstr "Mjesečni obrtaj"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6420,7 +6674,7 @@ msgid "Move Reconciled"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1133
+#: code:addons/account/models/account_move.py:1144
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Naziv knjiženja (id): %s (%s)"
@@ -6448,16 +6702,6 @@ msgstr "Moje aktivnosti"
msgid "My Invoices"
msgstr "Moji računi"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET ASSETS"
-msgstr "NETO IMOVINA"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET PROFIT"
-msgstr "NETO DOBIT"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
@@ -6466,15 +6710,21 @@ msgstr "NETO DOBIT"
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
-#: model_terms:ir.ui.view,arch_db:account.report_financial
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Naziv"
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+msgid "Name get of the related document."
+msgstr "Ime prezueto iz povezanog dokumenta"
+
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
@@ -6493,12 +6743,21 @@ msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Net"
-msgstr "Neto"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction
+#: model:ir.model.fields,help:account.field_account_invoice_send__needaction
+msgid "Need Action"
+msgstr "Potrebna akcija"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
+msgid "Need moderation"
+msgstr ""
+
+#. module: account
+#. openerp-web
#: selection:account.bank.statement,state:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:243
+#, python-format
msgid "New"
msgstr "Novi"
@@ -6513,7 +6772,7 @@ msgid "New Transactions"
msgstr "Nova transakcija"
#. module: account
-#: code:addons/account/models/account_move.py:1110
+#: code:addons/account/models/account_move.py:1121
#, python-format
msgid "New expected payment date: "
msgstr "Novi očekivani datum plaćanja"
@@ -6544,11 +6803,6 @@ msgstr "Sljedeći broj"
msgid "Next Number Prefix"
msgstr ""
-#. module: account
-#: selection:accounting.report,filter_cmp:0
-msgid "No Filters"
-msgstr "Bez filtera"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
msgid "No Follow-up"
@@ -6561,8 +6815,8 @@ msgstr "Nema poruke"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:68
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:142
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
#, python-format
msgid "No Title"
msgstr ""
@@ -6576,9 +6830,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "No detail"
-msgstr "Bez detalja"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+msgid "No threading for answers"
+msgstr "Bez niza mailova pri odgovoru"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -6591,7 +6845,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts__code_digits
msgid "No. of Digits to use for account code"
msgstr "Broj znamenki za upotrebu u šifri konta"
@@ -6617,14 +6870,29 @@ msgid "Normal Debtor"
msgstr "Normalni dužnik"
#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Normal Text"
-msgstr "Normalni tekst"
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Not Contains"
+msgstr ""
+
+#. module: account
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Not done"
+msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:263
+#: selection:account.invoice.line,display_type:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:308
#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
#, python-format
msgid "Note"
msgstr "Bilješka"
@@ -6632,7 +6900,7 @@ msgstr "Bilješka"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
msgid ""
-"Note that the easiest way to create a credit note is to do it directly \n"
+"Note that the easiest way to create a credit note is to do it directly\n"
" from the customer invoice."
msgstr ""
@@ -6653,11 +6921,26 @@ msgstr "Bilješke"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:39
+#: code:addons/account/static/src/xml/account_reconciliation.xml:37
#, python-format
msgid "Nothing to do!"
msgstr "Ništa za napraviti!"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
+msgid "Notifications"
+msgstr "Obavijesti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+msgid "Notify followers"
+msgstr "Obavijesti sljedbenike"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr "Obavijesti pratitelje dokumenta (samo masovna pošta)"
+
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
@@ -6778,27 +7061,16 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Online Payment"
-msgstr "Online plaćanje"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__only_one_chart_template
-msgid "Only One Chart Template Available"
-msgstr "Samo jedan predložak kontnog plana je raspoloživ"
-
-#. module: account
-#: code:addons/account/models/account_payment.py:509
+#: code:addons/account/models/account_payment.py:599
#, python-format
msgid "Only a draft payment can be posted."
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:896
+#: code:addons/account/models/chart_template.py:185
#, python-format
-msgid "Only administrators can change the settings"
-msgstr "Samo administrator može promijeniti postavke"
+msgid "Only administrators can load a charf of accounts"
+msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
@@ -6817,14 +7089,25 @@ msgstr ""
msgid "Open"
msgstr "Otvori"
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:274
+#, python-format
+msgid "Open Balance"
+msgstr ""
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:683
-#: code:addons/account/static/src/xml/account_reconciliation.xml:136
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704
+#: code:addons/account/static/src/xml/account_reconciliation.xml:137
#, python-format
msgid "Open balance"
msgstr "Otvoreni saldo"
+#. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
@@ -6837,7 +7120,7 @@ msgid "Opening Journal"
msgstr "Dnevnik početnog stanja"
#. module: account
-#: code:addons/account/models/company.py:322
+#: code:addons/account/models/company.py:343
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
@@ -6854,7 +7137,7 @@ msgid "Opening Unit Numbers"
msgstr "Brojevi otvaranja"
#. module: account
-#: code:addons/account/models/account.py:148
+#: code:addons/account/models/account.py:164
#, python-format
msgid "Opening balance"
msgstr "Početni saldo"
@@ -6872,7 +7155,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening debit"
-msgstr "početni dugovni saldo"
+msgstr "Početni potražni saldo"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_debit
@@ -6885,13 +7168,13 @@ msgid "Operation Templates"
msgstr "Predlošci operacija"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:725
+#: code:addons/account/models/account_bank_statement.py:653
#, python-format
msgid ""
-"Operation not allowed. Since your statement line already received a number, "
-"you cannot reconcile it entirely with existing journal entries otherwise it "
-"would make a gap in the numbering. You should book an entry and make a "
-"regular revert of it in case you want to cancel it."
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
msgstr ""
#. module: account
@@ -6944,11 +7227,6 @@ msgid ""
"upon mail reception."
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "Original Amount"
-msgstr "Originalni iznos"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
@@ -6976,6 +7254,11 @@ msgstr "Ostale informacije"
msgid "Outbound"
msgstr "Izlazni"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+msgid "Outgoing mail server"
+msgstr "Izlazni poslužitelj e-pošte"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
@@ -6988,13 +7271,13 @@ msgid "Outstanding Credits Debits Widget"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:135
+#: code:addons/account/models/account_invoice.py:133
#, python-format
msgid "Outstanding credits"
msgstr "Otvorena potraživanja"
#. module: account
-#: code:addons/account/models/account_invoice.py:138
+#: code:addons/account/models/account_invoice.py:136
#, python-format
msgid "Outstanding debits"
msgstr "Otvorena dugovanja"
@@ -7016,9 +7299,9 @@ msgid "Overdue invoices, maturity date passed"
msgstr "Dospjeli računi, datum dospijeća je prošao"
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "PDF Reports"
-msgstr "PDF izvještaji"
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Overview"
+msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7027,14 +7310,13 @@ msgstr "Paket"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Plaćeno"
#. module: account
-#: code:addons/account/models/account_payment.py:455
+#: code:addons/account/models/account_payment.py:545
#, python-format
msgid "Paid Invoices"
msgstr "Plaćeni računi"
@@ -7053,7 +7335,6 @@ msgid "Paid/Reconciled"
msgstr "Plaćeno/usklađeno"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__parent_id
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
msgid "Parent"
msgstr "Nadređeni"
@@ -7063,16 +7344,16 @@ msgstr "Nadređeni"
msgid "Parent Chart Template"
msgstr "Nadređeni kontni plan"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+msgid "Parent Message"
+msgstr "Nadređena poruka"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Parent Report"
-msgstr "Nadređeni izvještaj"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
msgid "Parent State"
@@ -7080,14 +7361,13 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Djelomično zatvaranje"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:241
-#: code:addons/account/static/src/xml/account_reconciliation.xml:258
+#: code:addons/account/static/src/xml/account_reconciliation.xml:286
+#: code:addons/account/static/src/xml/account_reconciliation.xml:303
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice__partner_id
@@ -7097,7 +7377,6 @@ msgstr "Djelomično zatvaranje"
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7114,19 +7393,26 @@ msgstr "Partner"
msgid "Partner Company"
msgstr "Partnerska tvrtka"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+msgid "Partner Company's Country"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
-#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
-#: model:ir.actions.report,name:account.action_report_partnerledger
-#: model:ir.ui.menu,name:account.menu_partner_ledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "Partner Ledger"
-msgstr "Salda konti partnera"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
@@ -7141,26 +7427,19 @@ msgid "Partner Type"
msgstr "Vrsta partnera"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__result_selection
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__result_selection
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__result_selection
-msgid "Partner's"
-msgstr "Partneri"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
+msgid "Partners with Need Action"
+msgstr "Partneri s potrebnom akcijom"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Partners"
-msgstr "Partneri"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:98
+#: code:addons/account/models/account_journal_dashboard.py:95
#, python-format
msgid "Past"
msgstr "Prošlost"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Pay your bills in one-click using Euro SEPA service"
+msgid "Pay your bills in one-click using Euro SEPA Service"
msgstr ""
#. module: account
@@ -7177,17 +7456,12 @@ msgid "Payable Account"
msgstr "Konto obveza"
#. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "Konta obveza"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
-#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr "Limit plaćanja (duga)"
@@ -7282,7 +7556,11 @@ msgid "Payment Receipt:"
msgstr "Račun"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account.field_account_invoice__reference
+msgid "Payment Ref."
+msgstr ""
+
+#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
msgid "Payment Reference"
msgstr "Referenca plaćanja"
@@ -7295,6 +7573,7 @@ msgstr "Referenca plaćanja"
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -7336,11 +7615,21 @@ msgstr ""
msgid "Payment terms: 30 Net Days"
msgstr "Uvjet plaćanja: 30 neto dana"
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment terms: 30% Advance End of Following Month"
+msgstr ""
+
#. module: account
#: model:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr ""
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term
+msgid "Payment terms: End of Following Month"
+msgstr "Uvjet plaćanja: Kraj sljedećeg mjeseca"
+
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
@@ -7352,14 +7641,13 @@ msgid "Payment that created this entry"
msgstr "Plaćanja koja su kreirala ovaj zapis"
#. module: account
-#: code:addons/account/models/account_payment.py:292
+#: code:addons/account/models/account_payment.py:370
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
@@ -7424,7 +7712,7 @@ msgid "Percentage of balance"
msgstr "Postotak bilance"
#. module: account
-#: code:addons/account/models/account_invoice.py:1930
+#: code:addons/account/models/account_invoice.py:1975
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr ""
@@ -7434,11 +7722,6 @@ msgstr ""
msgid "Period"
msgstr "Period"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__period_length
-msgid "Period Length (days)"
-msgstr "Trajanje perioda (dana)"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
msgid "Plaid Connector"
@@ -7449,6 +7732,12 @@ msgstr "Priključak"
msgid "Planned"
msgstr "Planirano"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1172
+#, python-format
+msgid "Please add at least one invoice line."
+msgstr ""
+
#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
@@ -7464,31 +7753,25 @@ msgstr ""
"tvrtke. "
#. module: account
-#: code:addons/account/models/account_invoice.py:1197
-#, python-format
-msgid "Please create some invoice lines."
-msgstr "Molimo kreirajte stavke računa."
-
-#. module: account
-#: code:addons/account/models/account_move.py:295
+#: code:addons/account/models/account_move.py:301
#, python-format
msgid "Please define a sequence for the credit notes"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:300
+#: code:addons/account/models/account_move.py:306
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Molimo definirajte brojevni krug na dnevniku."
#. module: account
-#: code:addons/account/models/account_invoice.py:1195
+#: code:addons/account/models/account_invoice.py:1170
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom."
#. module: account
-#: code:addons/account/models/company.py:319
+#: code:addons/account/models/company.py:340
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
@@ -7496,32 +7779,12 @@ msgid ""
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Bank"
-msgstr "Dodatna banka"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
+msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Fixed Assets"
-msgstr "Plus dugotrajna imovina"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Net Profit"
-msgstr "Plus neto dobit"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Non-Current Assets"
-msgstr "Plus dugotrajna imovina"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Other Income"
-msgstr "Plus ostali prihod"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__portal_url
+#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
msgid "Portal Access URL"
msgstr ""
@@ -7535,6 +7798,11 @@ msgstr "Proknjiži"
msgid "Post All Entries"
msgstr "Proknjiži sve stavke"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
+msgid "Post At Bank Reconciliation"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -7593,15 +7861,9 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "Avansi"
-#. module: account
-#: selection:account.financial.report,sign:0
-msgid "Preserve balance sign"
-msgstr "Zadrži predznak"
-
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
@@ -7609,15 +7871,28 @@ msgid ""
msgstr "Prethodno postaviti za stvaranje knjiženja tijekom zatvaranja stavaka"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-msgid "Print"
-msgstr "Ispis"
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Preview"
+msgstr "Pregled"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Print Invoice"
-msgstr "Ispis računa"
+msgid "Price"
+msgstr "Cijena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr "Ispis"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -7629,6 +7904,11 @@ msgstr ""
"Ispiši izvještaj sa kolonom valute, ako je valuta različita od valute vaše "
"Tvrtke."
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
@@ -7668,6 +7948,10 @@ msgstr "Predložak proizvoda"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
#: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
msgid "Products"
msgstr "Proizvodi"
@@ -7678,30 +7962,29 @@ msgstr "Proizvodi"
msgid "Profit"
msgstr "Dobit"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Profit & Loss"
-msgstr "Dobit & Gubitak"
-
-#. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
-msgid "Profit (Loss) to report"
-msgstr "Dobit (gubitak) za prijavu"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "Konto dobiti"
#. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitandloss0
-#: model:ir.actions.act_window,name:account.action_account_report_pl
-#: model:ir.ui.menu,name:account.menu_account_report_pl
-msgid "Profit and Loss"
-msgstr "RDG"
+#: code:addons/account/models/account_reconcile_model.py:378
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
+msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:219
+#: code:addons/account/models/account_reconcile_model.py:489
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_wo_suggestion_query() for different "
+"rules than 'writeoff_suggestion'"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:282
#, python-format
msgid ""
"Programming error: wizard action executed without active_ids in context."
@@ -7712,17 +7995,10 @@ msgstr ""
msgid "Properties"
msgstr "Svojstva"
-#. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_purchasable
-#: model:ir.ui.menu,name:account.product_product_menu_purchasable
-msgid "Purchasable Products"
-msgstr "Proizvodi koji se mogu kupiti"
-
#. module: account
#: selection:account.journal,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr "Nabava"
@@ -7733,25 +8009,12 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Pretporez"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__purchase_tax_rate
-msgid "Purchase Tax(%)"
-msgstr "Pretporez(%)"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:35
-#, python-format
-msgid "Purchase: Untaxed Total"
-msgstr ""
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
@@ -7777,11 +8040,19 @@ msgstr "QIF Uvoz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Količina"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
+msgid "Rating Value"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__description
#: model:ir.model.fields,field_description:account.field_cash_box_in__name
@@ -7808,22 +8079,14 @@ msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Potražna konta"
#. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Receivable and Payable Accounts"
-msgstr "Dugovna i potražna konta"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Receivable/Payable Account"
+msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -7837,6 +8100,18 @@ msgstr "Potraživanja"
msgid "Receive Money"
msgstr "Zaprimi novac"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id
+msgid "Recipient Bank Account"
+msgstr "Žiro račun primatelja"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
+msgstr "Primatelji"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
msgid "Recompute Tax Line"
@@ -7844,32 +8119,24 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:78
-#: code:addons/account/static/src/xml/account_reconciliation.xml:110
+#: code:addons/account/static/src/xml/account_reconciliation.xml:79
#: code:addons/account/static/src/xml/account_reconciliation.xml:111
+#: code:addons/account/static/src/xml/account_reconciliation.xml:112
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Zatvori"
#. module: account
-#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Zatvori stavke"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconcile With Write-Off"
-msgstr "Zatvaranje s otpisom nezatvorenog dijela"
-
-#. module: account
-#: code:addons/account/wizard/account_reconcile.py:81
-#, python-format
-msgid "Reconcile Writeoff"
-msgstr "Zatvaranje s otpisom"
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
+msgstr ""
#. module: account
#: selection:account.payment,state:0
@@ -7878,11 +8145,6 @@ msgstr "Zatvaranje s otpisom"
msgid "Reconciled"
msgstr "Zatvoreno"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__reconciled
-msgid "Reconciled Entries"
-msgstr "Zatvorene stavke"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
@@ -7894,12 +8156,14 @@ msgid "Reconciled entries"
msgstr "Zatvorene stavke"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.actions.client,name:account.action_manual_reconciliation
+#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Reconciliation"
msgstr "Zatvaranje"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Modeli zatvaranja"
@@ -7909,11 +8173,6 @@ msgstr "Modeli zatvaranja"
msgid "Reconciliation Parts"
msgstr "Dijelovi zatvaranja"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconciliation Transactions"
-msgstr "Transakcije zatvaranja"
-
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
@@ -7931,19 +8190,17 @@ msgid "Record transactions in foreign currencies"
msgstr "Knjiži transakcije u stranim valutama"
#. module: account
-#: code:addons/account/models/account.py:885
+#: code:addons/account/models/account.py:930
#, python-format
msgid "Recursion found for tax '%s'."
msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:240
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
+#: code:addons/account/static/src/xml/account_reconciliation.xml:285
#, python-format
msgid "Ref"
-msgstr "Vezna oznaka"
+msgstr "Veza"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
@@ -7951,7 +8208,7 @@ msgid "Ref."
msgstr "Veza"
#. module: account
-#: code:addons/account/controllers/portal.py:72
+#: code:addons/account/controllers/portal.py:42
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
@@ -7966,11 +8223,6 @@ msgstr "Vezna oznaka"
msgid "Reference Unit of Measure"
msgstr "Referentna JM"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Reference number"
-msgstr "Vezni broj"
-
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__origin
#: model:ir.model.fields,help:account.field_account_invoice_line__origin
@@ -7991,6 +8243,12 @@ msgstr ""
msgid "Reference/Description"
msgstr "Referenca/Opis"
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_in_refund
+#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
+msgid "Refund"
+msgstr "Odobrenje"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
msgid "Refund Invoices"
@@ -8007,6 +8265,11 @@ msgstr "Storno račun"
msgid "Register Payment"
msgstr "Registriraj plaćanje"
+#. module: account
+#: model:ir.model,name:account.model_account_register_payments
+msgid "Register Payments"
+msgstr "Registriraj plaćanja"
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Register a bank statement"
@@ -8019,16 +8282,26 @@ msgstr ""
msgid "Register a payment"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register payments on multiple invoices"
-msgstr "Registriaj uplatu za višestruke račune"
-
#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr "Običan"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+msgid "Related Document ID"
+msgstr "Povezani ID dokumenta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+msgid "Related Document Model"
+msgstr "Povezani model dokumenta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
+msgid "Related ratings"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
msgid "Remaining amount due in the currency of the company."
@@ -8050,32 +8323,22 @@ msgid "Replacement Tax"
msgstr "Zamjenski porez"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-msgid "Report"
-msgstr "Izvješće"
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
+msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__name
-msgid "Report Name"
-msgstr "Naziv izvještaja"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+msgid "Reply-To"
+msgstr "Odgovori na"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Postavke izvješća"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Report Type"
-msgstr "Vrsta izvještaja"
-
-#. module: account
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report__account_report_id
-msgid "Report Value"
-msgstr "Vrijednost izvještaja"
-
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
@@ -8099,7 +8362,7 @@ msgstr "Vrati u nacrt"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:245
+#: code:addons/account/static/src/xml/account_reconciliation.xml:290
#, python-format
msgid "Residual"
msgstr "Ostatak"
@@ -8114,6 +8377,12 @@ msgstr "Preostali iznos"
msgid "Residual Amount in Currency"
msgstr "Ostatak iznosa u valuti"
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:32
+#, python-format
+msgid "Residual amount"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
msgid "Responsible"
@@ -8124,11 +8393,40 @@ msgstr "Odgovoran"
msgid "Responsible User"
msgstr "Odgovorna osoba"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+msgid "Revenue"
+msgstr "Prihod"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr "Priznavanje prihoda"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
+msgid "Revenue/Expense Account"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__reverse_date
msgid "Reversal Date"
@@ -8139,6 +8437,12 @@ msgstr ""
msgid "Reversal date"
msgstr "Datum povrata"
+#. module: account
+#: code:addons/account/models/account_move.py:399
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
msgid "Reverse Automatically"
@@ -8158,16 +8462,16 @@ msgstr "Obrnuti unos"
msgid "Reverse Moves"
msgstr "Obrnuta knjiženja"
-#. module: account
-#: selection:account.financial.report,sign:0
-msgid "Reverse balance sign"
-msgstr "Obrnuti predznak"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed entry"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
+msgstr "Pregledaj"
+
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
@@ -8190,7 +8494,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "Metoda zaokruživanja"
@@ -8209,6 +8512,13 @@ msgstr "Strategija zaokruživanja"
msgid "Rounding Tree"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:134
+#, python-format
+msgid "Run"
+msgstr "Pokreni"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
@@ -8219,44 +8529,36 @@ msgstr "SEPA Credit Transfer (SCT)"
msgid "SEPA Direct Debit (SDD)"
msgstr "SEPA Direct Debit (SDD)"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA QR Code"
+msgstr ""
+
#. module: account
#: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.report_tax
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr "Prodaja"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Sale Tax"
-msgstr "Porez prodaje"
-
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Prodaja"
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "Porez prodaje"
#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__sale_tax_rate
-msgid "Sales Tax(%)"
-msgstr "Porez prodaje(%)"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:33
-#, python-format
-msgid "Sales: Untaxed Total"
-msgstr "Prodaja: Ukupno bez poreza"
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__user_id
@@ -8266,24 +8568,62 @@ msgstr "Prodaja: Ukupno bez poreza"
msgid "Salesperson"
msgstr "Prodavač"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Sample Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:462
+#, python-format
+msgid "Sample invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:468
+#, python-format
+msgid "Sample invoice line name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:475
+#, python-format
+msgid "Sample invoice line name 2"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Sample invoice sent!"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Save"
-msgstr "Spremi"
-
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:208
+#: code:addons/account/static/src/xml/account_reconciliation.xml:218
#, python-format
msgid "Save and New"
msgstr "Spremi i novi"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr "Spremi kao novi predložak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr "Spremi kao novi predložak"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
@@ -8351,12 +8691,6 @@ msgstr "Pretraži poreze"
msgid "Second Account"
msgstr "Sekundarni konto"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
-msgid "Second Amount"
-msgstr "Drugi iznos"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
@@ -8390,6 +8724,29 @@ msgstr ""
msgid "Second Tax"
msgstr "Drugi porez"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
+msgid "Second Tax Amount Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
+msgid "Second Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
+msgid "Second Write-off Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.line,display_type:0
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
+msgid "Section"
+msgstr "Odlomak"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_token
msgid "Security Token"
@@ -8410,7 +8767,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:79
+#: code:addons/account/static/src/xml/account_reconciliation.xml:80
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Odaberite partnera ili odaberite protustavku"
@@ -8441,7 +8798,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
-#: model:ir.model.fields,help:account.field_res_users__invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
@@ -8449,13 +8805,30 @@ msgid ""
msgstr ""
"Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom "
"opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok."
-" Poruku treba napisati u slijedećem polju."
+" Poruku treba napisati u sljedećem polju."
#. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_sellable
-#: model:ir.ui.menu,name:account.product_product_menu_sellable
-msgid "Sellable Products"
-msgstr "Proizvodi za prodaju"
+#: model:ir.actions.act_window,name:account.invoice_send
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr "Pošalji"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Send & Print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr "Pošalji e-mail"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:607
+#, python-format
+msgid "Send Invoice"
+msgstr ""
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8470,9 +8843,19 @@ msgid "Send Receipt By Email"
msgstr "Pošalji račun e-mailom"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Send by Email"
-msgstr "Pošalji e-mailom"
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
+msgid "Send a sample invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Send an invoice to test the customer portal."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Send sample"
+msgstr ""
#. module: account
#: selection:account.payment,state:0
@@ -8488,7 +8871,6 @@ msgstr "Rujan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
-#: model:ir.model.fields,field_description:account.field_account_financial_report__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence
@@ -8505,6 +8887,13 @@ msgstr "Rujan"
msgid "Sequence"
msgstr "Sekvenca"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:239
+#, python-format
+msgid "Set"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Set To Draft"
@@ -8526,6 +8915,11 @@ msgstr ""
msgid "Set active to false to hide the tax without removing it."
msgstr "Odznačite polje aktivan za sakrivanje poreza bez da ga brišete."
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__visible
msgid ""
@@ -8544,12 +8938,16 @@ msgid "Set to Draft"
msgstr "Postavi na nacrt"
#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:85
+#: code:addons/account/static/src/xml/account_reconciliation.xml:124
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
msgid "Settings"
-msgstr "Postave"
+msgstr "Postavke"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8557,24 +8955,51 @@ msgid "Setup"
msgstr "Postavi"
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bar_closed
-msgid "Setup Bar Closed"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
+msgid "Setup your company's data for reports headers."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.model_account_invoice_action_share
+msgid "Share"
+msgstr "Podjeli"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr "Kratka šifra"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
+msgid "Show Communication Field"
+msgstr ""
+
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "Prikaži sve računovodstvene funkcionalnosti"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
+msgid "Show Partner Bank Account"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
-msgstr "Prikaži sve poreze"
+msgstr "Prikaži aktivne poreze"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8592,25 +9017,42 @@ msgid "Show journal on dashboard"
msgstr "Prikaži dnevnik na nadzornoj ploči"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__sign
-msgid "Sign on Reports"
-msgstr "Predznak u izvješćima"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes (B2C)"
+msgstr ""
+
+#. module: account
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr "Prikaži sume s uključenim porezima (B2C)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr "Prikaži sume bez poreza (B2B)"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:112
+#: code:addons/account/static/src/xml/account_reconciliation.xml:113
#, python-format
msgid "Skip"
msgstr "Preskoči"
#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Smallest Text"
-msgstr "Najmanji tekst"
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
+msgid ""
+"Small-sized image of this contact. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is"
+" required."
+msgstr ""
+"Mala sličica ovog kontakta. Veličina je automatski promijenjena na 64x64 px "
+"sliku. sa očuvanim proporcijama. Koristite ovo polje gdjegod je potrebna "
+"mala slika."
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:760
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
#, python-format
msgid "Some fields are undefined"
msgstr ""
@@ -8620,16 +9062,9 @@ msgstr ""
msgid "Sometimes called BIC or Swift."
msgstr "Ponekad se naziva BIC ili SWIFT"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__sortby
-msgid "Sort by"
-msgstr "Sortiraj po"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__origin
#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source Document"
msgstr "Izvorni dokument"
@@ -8646,26 +9081,18 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_from
-#: model:ir.model.fields,field_description:account.field_account_balance_report__date_from
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
+msgid "Starred"
+msgstr "Sa zvjezdicom"
+
+#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__date_from
#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__date_from
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__date_from
-#: model:ir.model.fields,field_description:account.field_account_tax_report__date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report__date_from
msgid "Start Date"
msgstr "Početni datum"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__date_from_cmp
-msgid "Start Date Comparison"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
msgid "Start Date, included in the fiscal year."
@@ -8686,6 +9113,46 @@ msgstr "Početna blagajna"
msgid "State"
msgstr "Stanje"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
+msgid "State of the account dashboard onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
+msgid "State of the onboarding sample invoice step"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__parent_state
msgid "State of the parent account.move"
@@ -8733,7 +9200,7 @@ msgid "States Count"
msgstr ""
#. module: account
-#: code:addons/account/controllers/portal.py:73
+#: code:addons/account/controllers/portal.py:43
#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_invoice__state
@@ -8756,27 +9223,53 @@ msgid ""
"Planned: Future activities."
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+msgid "Subject"
+msgstr "Predmet"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr "Naslov..."
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Subtotal"
msgstr "Podzbroj"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+msgid "Subtype"
+msgstr "Podvrsta"
+
+#. module: account
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/chart_template.py:933
+#, python-format
+msgid "Suggest a write-off."
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:20
+#, python-format
+msgid "Suggest counterpart values."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
msgstr "Plaćanja dobavljaču"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL ASSETS"
-msgstr "UKUPNA IMOVINA"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL EQUITY"
-msgstr "KAPITAL UKUPNO"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax__tag_ids
@@ -8791,31 +9284,21 @@ msgid "Take Money Out"
msgstr "Podigni novac"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__target_move
-#: model:ir.model.fields,field_description:account.field_account_balance_report__target_move
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__target_move
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__target_move
#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__target_move
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__target_move
-#: model:ir.model.fields,field_description:account.field_account_tax_report__target_move
-#: model:ir.model.fields,field_description:account.field_accounting_report__target_move
msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:179
+#: code:addons/account/static/src/xml/account_reconciliation.xml:185
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
@@ -8823,8 +9306,8 @@ msgid "Tax"
msgstr "Porez"
#. module: account
-#: code:addons/account/models/chart_template.py:872
-#: code:addons/account/models/chart_template.py:875
+#: code:addons/account/models/chart_template.py:279
+#: code:addons/account/models/chart_template.py:281
#, python-format
msgid "Tax %.2f%%"
msgstr "Porez %.2f%%"
@@ -8853,12 +9336,22 @@ msgid "Tax Adjustments"
msgstr ""
#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "Iznos poreza"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
+msgid "Tax Amount Type"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
@@ -8908,11 +9401,21 @@ msgid "Tax Excluded"
msgstr ""
#. module: account
+#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
msgid "Tax Group"
msgstr "Porezna grupa"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
+#, python-format
+msgid "Tax Included in Price"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
msgid "Tax Lines"
@@ -8925,6 +9428,16 @@ msgstr "Retci poreza"
msgid "Tax Mapping"
msgstr "Mapiranje poreza"
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
@@ -8937,19 +9450,6 @@ msgstr "Naziv poreza"
msgid "Tax Received Account"
msgstr "Konto za naplaćeno"
-#. module: account
-#: model:ir.actions.report,name:account.action_report_account_tax
-#: model:ir.model,name:account.model_account_tax_report
-#: model:ir.ui.menu,name:account.menu_account_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Tax Report"
-msgstr "Porezni izvještaj"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_report
-msgid "Tax Reports"
-msgstr "Porezni izvještaji"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
@@ -8981,11 +9481,26 @@ msgstr "Predlošci poreza"
msgid "Tax Type Domain"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
+msgid "Tax amount by group"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Metoda zaokruživanja kod izračuna poreza"
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr "Prikaz poreza B2B"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr "Prikaz poreza B2C"
+
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
@@ -9001,6 +9516,16 @@ msgstr "Porez na proizvodu"
msgid "Tax to Apply"
msgstr "Porez za prijaviti"
+#. module: account
+#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+msgid "Tax-Excluded"
+msgstr ""
+
+#. module: account
+#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+msgid "Tax-Included"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
@@ -9015,8 +9540,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
@@ -9027,11 +9551,6 @@ msgstr "Porezi"
msgid "Taxes Applied"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Position"
-msgstr "Fiskalna pozicija poreza"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
@@ -9062,6 +9581,11 @@ msgid ""
" as it can have been generated first, and reconciled later"
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance
msgid ""
@@ -9101,26 +9625,6 @@ msgid ""
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
-#. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_setup_bank_data_done
-msgid "Technical field holding the status of the bank setup step."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_setup_coa_done
-msgid "Technical field holding the status of the chart of account setup step."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_setup_company_data_done
-msgid "Technical field holding the status of the company setup step."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_setup_fy_data_done
-msgid "Technical field holding the status of the financial year setup step."
-msgstr ""
-
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__multi
#: model:ir.model.fields,help:account.field_account_payment__multi
@@ -9130,12 +9634,6 @@ msgid ""
"partners or from different types."
msgstr ""
-#. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_setup_bar_closed
-msgid ""
-"Technical field set to True when setup bar has been closed by the user."
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only
msgid ""
@@ -9156,8 +9654,31 @@ msgid "Technical field used in cash basis method"
msgstr "Tehničko polje korišteno u metodi blagajne"
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type
+msgid ""
+"Technical field used inside the view to make the force_second_tax_included "
+"field invisible if the tax is a group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included
+msgid ""
+"Technical field used inside the view to make the force_second_tax_included "
+"field readonly if the tax is already price included."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type
+msgid ""
+"Technical field used inside the view to make the force_tax_included field "
+"invisible if the tax is a group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included
+msgid ""
+"Technical field used inside the view to make the force_tax_included field "
+"readonly if the tax is already price included."
msgstr ""
#. module: account
@@ -9210,6 +9731,15 @@ msgid ""
"UI."
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_account_id` "
+"needs to be displayed or not in the payments form views"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
msgid ""
@@ -9239,26 +9769,11 @@ msgstr ""
msgid "Template"
msgstr "Predložak"
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Predložak mapiranja konta za fiskalne pozicije"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Position"
-msgstr "Predložak mapiranja poreza za fiskalne pozicije"
-
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Predložak fiskalne pozicije"
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Predložak kontnog plana"
-
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
@@ -9287,11 +9802,19 @@ msgstr "Pravila i uvjeti..."
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:58
+#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "That's on average"
msgstr "To je u prosjeku"
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_type
#: model:ir.model.fields,help:account.field_account_account_type__type
@@ -9305,11 +9828,19 @@ msgstr ""
"konta dobavljača/kupca."
#. module: account
-#: code:addons/account/models/account_move.py:1041
+#: code:addons/account/models/account_move.py:1059
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr ""
+#. module: account
+#: code:addons/account/models/account_invoice.py:521
+#, python-format
+msgid ""
+"The account selected for payment does not belong to the same company as this"
+" invoice."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
@@ -9332,7 +9863,7 @@ msgid ""
msgstr "Iznos u drugoj valuti ukoliko je ova stavka u drugoj valuti."
#. module: account
-#: code:addons/account/models/account_move.py:679
+#: code:addons/account/models/account_move.py:696
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
@@ -9348,7 +9879,7 @@ msgid "The amount of a cash transaction cannot be 0."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:887
+#: code:addons/account/models/account.py:932
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -9356,19 +9887,35 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:514
+#: code:addons/account/models/account.py:551
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr "Bankovni račun mora pripadati istom poduzeću (%s)."
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+" This is useful if you install accounting after having used invoicing for some time and\n"
+" don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+" This is useful if you install accounting after having used invoicing for some time and\n"
+" don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "Bankovni izvod korišten za zatvaranje banke"
#. module: account
-#: code:addons/account/models/account_invoice.py:1285
+#: code:addons/account/models/account_invoice.py:1260
#, python-format
msgid ""
"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
@@ -9402,7 +9949,15 @@ msgid ""
msgstr "Zapis koji će se koristiti u temeljnici za ovaj račun"
#. module: account
-#: code:addons/account/models/account.py:505
+#: code:addons/account/models/account_bank_statement.py:335
+#, python-format
+msgid ""
+"The currency of the bank statement line must be different than the statement"
+" currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:551
#, python-format
msgid ""
"The currency of the journal should be the same than the default credit "
@@ -9410,7 +9965,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:507
+#: code:addons/account/models/account.py:553
#, python-format
msgid ""
"The currency of the journal should be the same than the default debit "
@@ -9423,7 +9978,7 @@ msgid "The currency used to enter statement"
msgstr "Valuta za usnos stavke"
#. module: account
-#: code:addons/account/models/account_invoice.py:1936
+#: code:addons/account/models/account_invoice.py:1981
#, python-format
msgid "The day of the month used for this term must be stricly positive."
msgstr ""
@@ -9439,7 +9994,7 @@ msgstr ""
"Očekivani završni saldo (%s) je različit od izračunatog. (%s)"
#. module: account
-#: code:addons/account/models/account_fiscal_year.py:43
+#: code:addons/account/models/account_fiscal_year.py:42
#, python-format
msgid "The ending date must not be prior to the starting date."
msgstr ""
@@ -9453,17 +10008,6 @@ msgid ""
"validation."
msgstr ""
-#. module: account
-#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
-#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
-msgid ""
-"The expense is accounted for when a vendor bill is validated, except in "
-"anglo-saxon accounting with perpetual inventory valuation in which case the "
-"expense (Cost of Goods Sold account) is recognized at the customer invoice "
-"validation. If the field is empty, it uses the one defined in the product "
-"category."
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_invoice.py:891
#, python-format
@@ -9474,14 +10018,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
-#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
-"The fiscal position will determine taxes and accounts used for the partner."
+"The fiscal position determines the taxes/accounts used for this contact."
msgstr ""
-"Fiskalna pozicija će odrediti poreze i konta korištena za ovog partnera."
#. module: account
-#: code:addons/account/models/account.py:518
+#: code:addons/account/models/account.py:555
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "Vlasnik bankovnog računa za dnevnik mora biti poduzeće (%s)."
@@ -9491,12 +10033,6 @@ msgstr "Vlasnik bankovnog računa za dnevnik mora biti poduzeće (%s)."
msgid "The income or expense account related to the selected product."
msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
-#. module: account
-#: code:addons/account/models/account_payment.py:646
-#, python-format
-msgid "The journal %s does not have a sequence, please specify one."
-msgstr "Dnevnik %s nema definiran brojevni krug, molimo definirajte ga."
-
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid "The journal entries of this journal will be named using this prefix."
@@ -9510,14 +10046,7 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
-#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
-msgid ""
-"The last day of the month will be taken if the chosen day doesn't exist."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1847
+#: code:addons/account/models/account_invoice.py:1913
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
msgstr ""
@@ -9532,7 +10061,7 @@ msgstr ""
"cijeli iznos bude dodijeljen."
#. module: account
-#: code:addons/account/models/company.py:97
+#: code:addons/account/models/company.py:145
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
msgstr ""
@@ -9548,7 +10077,7 @@ msgid "The name that will be used on account move lines"
msgstr "Naziv koji će biti korišten na stavkama temeljnice"
#. module: account
-#: code:addons/account/models/company.py:101
+#: code:addons/account/models/company.py:149
#, python-format
msgid ""
"The new lock date for advisors must be set after the previous lock date."
@@ -9565,7 +10094,7 @@ msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1938
+#: code:addons/account/models/account_invoice.py:1983
#, python-format
msgid "The number of days used for a payment term cannot be negative."
msgstr ""
@@ -9592,7 +10121,6 @@ msgstr "Konto partnera za ovaj račun"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
-#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
@@ -9601,29 +10129,96 @@ msgstr ""
"stavaka."
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__reference
-msgid "The partner reference of this invoice."
-msgstr "Poziv na broj."
-
-#. module: account
-#: code:addons/account/models/account.py:611
+#: code:addons/account/models/account.py:648
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:115
+#: code:addons/account/models/account_payment.py:118
#, python-format
msgid "The payment amount cannot be negative."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:512
+#: code:addons/account/models/account_payment.py:602
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "Plaćanje nemože biti obrađeno jer račun nije otvoren!"
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__reference
+msgid ""
+"The payment communication that will be automatically populated once the "
+"invoice validation. You can also write a free communication."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"The payments which have not been matched with a bank statement will not be "
+"shown in bank reconciliation data if they were made before this date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+" * Amount Received: Only applied when receiving an amount.\n"
+" * Amount Paid: Only applied when paying an amount.\n"
+" * Amount Paid/Received: Applied in both cases."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+" * Contains: The proposition label must contains this string (case insensitive).\n"
+" * Not Contains: Negation of \"Contains\".\n"
+" * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
msgid ""
@@ -9640,7 +10235,7 @@ msgid ""
msgstr "Ostatak iznosa na temeljnici iskazan u valuti tvrtke."
#. module: account
-#: code:addons/account/models/account_move.py:664
+#: code:addons/account/models/account_move.py:681
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
@@ -9650,7 +10245,7 @@ msgstr ""
"sekundarnu valutu s konta."
#. module: account
-#: code:addons/account/models/account_invoice.py:1741
+#: code:addons/account/models/account_invoice.py:1763
#, python-format
msgid ""
"The selected unit of measure has to be in the same category as the product "
@@ -9668,10 +10263,20 @@ msgstr ""
"primjenjivati linije poreza."
#. module: account
-#: code:addons/account/models/account_payment.py:648
-#, python-format
-msgid "The sequence of journal %s is deactivated."
-msgstr "Brojevni krug za dnevnik %s je neaktivan."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
+msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
@@ -9684,7 +10289,7 @@ msgid "There are currently no invoices and payments for your account."
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:209
+#: code:addons/account/models/company.py:248
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
@@ -9692,7 +10297,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:374
+#: code:addons/account/models/account_payment.py:452
#, python-format
msgid ""
"There is no Transfer Account defined in the accounting settings. Please "
@@ -9714,7 +10319,7 @@ msgid "There is no journal items in draft state to post."
msgstr "Nema temeljnica u stanju nacrta koje bi mogli knjižiti."
#. module: account
-#: code:addons/account/models/account_move.py:1548
+#: code:addons/account/models/account_move.py:1566
#, python-format
msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -9725,10 +10330,10 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:51
+#: code:addons/account/static/src/xml/account_reconciliation.xml:48
#, python-format
msgid "There is nothing to reconcile."
-msgstr "Nema nIšta za zatvaranje."
+msgstr "Nema ništa za zatvaranje."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
@@ -9750,32 +10355,13 @@ msgstr ""
" kontu i njegovim specifičnostima."
#. module: account
-#: code:addons/account/models/account_invoice.py:1457
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Month"
-msgstr "Ovaj mjesec"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:103
+#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
msgid "This Week"
msgstr "Ovaj tjedan"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Year"
-msgstr "Ova godina"
-
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
-#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
@@ -9785,7 +10371,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
-#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
@@ -9807,13 +10392,11 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_deposit
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
-"This allows you to group received checks before you deposit them to the bank.\n"
-"-This installs the module account_batch_deposit."
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
msgstr ""
-"Ovo vam omogućuje da grupirate zaprimljene čekove prije nego ih položite u banku.\n"
-"- Instalira modul account_batch_deposit."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9843,16 +10426,12 @@ msgstr ""
" podrazumijeva da je set poreza na ovom predlošku potpun."
#. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts__complete_tax_set
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
msgid ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sales and purchase rates or use the usual m2o fields. This last "
-"choice assumes that the set of tax defined for the chosen template is "
-"complete"
+"This customer invoice credit note has been created from: %s
Reason: %s"
msgstr ""
-"Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni "
-"porez ili koristi uobičajena više na jedan polja. Zadnji izbor pretpostavlja"
-" da je set poreza definiran u odabranom predlošku potpun."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9905,7 +10484,7 @@ msgid "This is the accounting dashboard"
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:583
+#: code:addons/account/models/account.py:620
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
@@ -9913,7 +10492,7 @@ msgid ""
msgstr "Ovaj dnevnik već ima knjiženja, pa nije moguće mijenjati poduzeće."
#. module: account
-#: code:addons/account/models/account.py:592
+#: code:addons/account/models/account.py:629
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
@@ -9923,41 +10502,12 @@ msgstr ""
"naziv."
#. module: account
-#: model:ir.model.fields,help:account.field_accounting_report__label_filter
-msgid ""
-"This label will be displayed on report to show the balance computed for the "
-"given comparison filter."
-msgstr ""
-"Ova će se oznaka prikazivati na izvještaju koji prikazuje izračunato stanje "
-"za odabrani filter usporedbe."
-
-#. module: account
-#: code:addons/account/models/account_payment.py:558
+#: code:addons/account/models/account_payment.py:650
#, python-format
msgid ""
"This method should only be called to process a single invoice's payment."
msgstr ""
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:412
-#, python-format
-msgid ""
-"This move's amount is higher than the transaction's amount. Click to "
-"register a partial payment and keep the payment balance open."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_accounting_report__debit_credit
-msgid ""
-"This option allows you to get more details about the way your balances are "
-"computed. Because it is space consuming, we do not allow to use it while "
-"doing a comparison."
-msgstr ""
-"Ova vam opcija omogućava da dobijete više detalja o načinu na koji se vaša "
-"salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo "
-"korištenje kod usporedbi."
-
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
msgid ""
@@ -9975,7 +10525,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:40
+#: code:addons/account/static/src/xml/account_reconciliation.xml:38
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
@@ -9984,16 +10534,22 @@ msgstr ""
"Ovdje se prikazuju sve transakcije banke koje su za zatvaranje i omogućuje "
"se zatvaranje."
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
+msgstr ""
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:249
+#: code:addons/account/static/src/xml/account_reconciliation.xml:294
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Ova uplata je registrirana ali ne i zavorena."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
@@ -10003,7 +10559,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
@@ -10019,6 +10574,14 @@ msgstr ""
"Ovo polje se može koristiti za dodavanje stavaka izvoda i time izbjegnete "
"proces zatvaranja kasnije. Stavka izvoda će kreirati protustavku ovom kontu"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
@@ -10037,30 +10600,6 @@ msgstr ""
"Može se koristiti za brzo stvaranje stavaka knjiženja prilikom zatvaranja\n"
"izvoda banke ili konta."
-#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__account_hide_setup_bar
-msgid "Tick if you wish to hide the setup bar on the dashboard"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:36
-#, python-format
-msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
-msgstr ""
-"Savjet : Pritisnite tipke ctrl-enter za zatvaranje izjednačenih stavaka na "
-"stranici."
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 2 (bold)"
-msgstr "Naslov 2 (podebljano)"
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 3 (bold, smaller)"
-msgstr "Naslov 3 (podebljano, manje)"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
@@ -10077,14 +10616,14 @@ msgid "To pay"
msgstr "Za platiti"
#. module: account
-#: code:addons/account/models/account_move.py:892
+#: code:addons/account/models/account_move.py:909
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:163
+#: code:addons/account/static/src/xml/account_reconciliation.xml:169
#, python-format
msgid "To speed up reconciliation, define"
msgstr ""
@@ -10101,9 +10640,10 @@ msgstr "Današnje aktivnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
msgid "Total"
msgstr "Ukupno"
@@ -10113,6 +10653,11 @@ msgstr "Ukupno"
msgid "Total Amount"
msgstr "Ukupni iznos"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
@@ -10127,19 +10672,16 @@ msgstr "Ukupno duguje"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
-#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "Ukupno obračunato"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
-#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr "Ukupno obaveze"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
-#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "Ukupno potraživanja"
@@ -10148,11 +10690,6 @@ msgstr "Ukupno potraživanja"
msgid "Total Residual"
msgstr "Ukupan ostatak"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
-msgid "Total Without Tax"
-msgstr "Ukupno prije poreza"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
msgid "Total Without Tax in Currency"
@@ -10181,7 +10718,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
-#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "Ukupan iznos dugovanja kupca."
@@ -10197,7 +10733,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
-#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "Ukupni iznos za uplatu ovom dobavljaču."
@@ -10221,18 +10756,27 @@ msgstr "Ukupan zbroj transakcija."
msgid "Track costs & revenues by project, department, etc."
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
+msgid ""
+"Tracked values are stored in a separate model. This field allow to "
+"reconstruct the tracking and to generate statistics on the model."
+msgstr ""
+"Praćene vrijednosti pohranjene su u posebnom modelu. Ovo polje omogućava "
+"rekonstrukciju praćenja i generiranje statistika na modelu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
+msgid "Tracking values"
+msgstr "Vrijednost praćenja"
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:259
+#: code:addons/account/static/src/xml/account_reconciliation.xml:304
#, python-format
msgid "Transaction"
msgstr "Transakcija"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__trans_nbr
-msgid "Transaction Count"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
@@ -10243,24 +10787,19 @@ msgstr "Transakcije"
msgid "Transactions Subtotal"
msgstr "Međuzbroj transakcija"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__transfer_account_code_prefix
-msgid "Transfer Accounts Prefix"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
msgid "Transfer To"
msgstr "Prijenos u"
#. module: account
-#: code:addons/account/models/account_payment.py:621
+#: code:addons/account/models/account_payment.py:714
#, python-format
msgid "Transfer from %s"
msgstr "Prijenos sa %s"
#. module: account
-#: code:addons/account/models/account_payment.py:702
+#: code:addons/account/models/account_payment.py:790
#, python-format
msgid "Transfer to %s"
msgstr "Prijenos na %s"
@@ -10270,29 +10809,20 @@ msgstr "Prijenos na %s"
msgid "Transfers"
msgstr "Prijenosi"
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report,name:account.action_report_trial_balance
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
-msgstr "Bilanca"
-
-#. module: account
-#: model:ir.model,name:account.model_account_balance_report
-msgid "Trial Balance Report"
-msgstr "Izvješće stanja bilance"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type__type
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
-#: model:ir.model.fields,field_description:account.field_account_financial_report__type
#: model:ir.model.fields,field_description:account.field_account_invoice__type
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report__type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
msgid "Type"
msgstr "Vrsta"
@@ -10303,50 +10833,39 @@ msgid "UP"
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:362
+#: code:addons/account/models/account.py:398
#, python-format
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:350
+#: code:addons/account/models/company.py:363
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Neraspoređena dobit/gubitak"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:409
-#, python-format
-msgid "Undo the partial reconciliation."
-msgstr "Poništi djelomično zatvaranje."
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr "Jedinična cijena"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_uom_id
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
msgstr "Jedinica mjere"
#. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:203
+#: code:addons/account/report/account_aged_partner_balance.py:207
#, python-format
msgid "Unknown Partner"
msgstr "Nepoznat partner"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Unmark as done"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -10422,15 +10941,27 @@ msgstr "Osnovica"
msgid "Untaxed Amount in Company Currency"
msgstr "Iznos bez poreza u valuti poduzeća"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
+msgid "Untaxed Total"
+msgstr "Ukupno bez poreza"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__use_anglo_saxon
-msgid "Use Anglo-Saxon Accounting"
-msgstr "Koristi anglosaksonsko računovodstvo"
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
+#, python-format
+msgid "Upload"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+msgid "Upload Files"
+msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
@@ -10452,15 +10983,20 @@ msgstr ""
msgid "Use Specific Journal"
msgstr "Koristi specifični dnevnik"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+msgid "Use active domain"
+msgstr "Koristi aktivnu domenu"
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Koristi anglosaksonsko računovodstvo"
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_deposit
-msgid "Use batch deposit"
-msgstr "Koristi skupni depozit"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
+msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10477,6 +11013,21 @@ msgstr ""
msgid "Use follow-up levels and schedule actions"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
+msgid "Use products in vendor bills"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_products_in_bills
+msgid "Use products on vendor bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+msgid "Use template"
+msgstr "Koristi predložak"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
@@ -10540,17 +11091,11 @@ msgstr ""
"Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od "
"onog koji je izračunao program."
-#. module: account
-#: model:ir.model,name:account.model_res_users
-msgid "Users"
-msgstr "Korisnici"
-
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,help:account.field_res_partner__currency_id
-#: model:ir.model.fields,help:account.field_res_users__currency_id
msgid "Utility field to express amount currency"
msgstr "Polje u kojem se vidi iznos u valuti"
@@ -10558,16 +11103,11 @@ msgstr "Polje u kojem se vidi iznos u valuti"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
msgid "VAT required"
-msgstr "OIB obavezan"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "VAT:"
-msgstr "PDV:"
+msgstr "PDV ID / OIB obavezan"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:77
+#: code:addons/account/static/src/xml/account_reconciliation.xml:78
#: model_terms:ir.ui.view,arch_db:account.invoice_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -10582,6 +11122,14 @@ msgstr "Ovjeri"
msgid "Validate Account Move"
msgstr "Potvrdi knjiženje"
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
+msgstr ""
+
#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
@@ -10599,63 +11147,52 @@ msgstr "Vrijednost"
#: selection:account.register.payments,partner_type:0
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr "Dobavljač"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:478
-#: code:addons/account/models/account_invoice.py:1335
+#: code:addons/account/models/account_invoice.py:488
+#: code:addons/account/models/account_invoice.py:1315
#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Ulazni račun"
#. module: account
-#: code:addons/account/models/account_invoice.py:479
+#: code:addons/account/models/account_invoice.py:489
#, python-format
msgid "Vendor Bill - %s"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:226
+#: code:addons/account/models/chart_template.py:410
#: model:ir.actions.act_window,name:account.action_vendor_bill_template
-#: model:ir.actions.server,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#, python-format
msgid "Vendor Bills"
msgstr "Ulazni računi"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:480
-#: code:addons/account/models/account_payment.py:684
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: code:addons/account/models/account_invoice.py:490
+#: code:addons/account/models/account_payment.py:772
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:481
+#: code:addons/account/models/account_invoice.py:491
#, python-format
msgid "Vendor Credit Note - %s"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Vendor Credit Notes"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1337
+#: code:addons/account/models/account_invoice.py:1317
#, python-format
msgid "Vendor Credit note"
msgstr ""
@@ -10666,7 +11203,7 @@ msgid "Vendor Display Name"
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:686
+#: code:addons/account/models/account_payment.py:774
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Vendor Payment"
@@ -10674,9 +11211,8 @@ msgstr "Plaćanja dobavljačima"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
-msgstr "Uvijeti plaćanja dobavljača"
+msgstr "Uvjeti plaćanja dobavljača"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -10685,29 +11221,33 @@ msgid "Vendor Payments"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reference
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "Referenca dobavljača"
#. module: account
-#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Porezi dobavljača"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Vendors"
msgstr "Dobavljači"
#. module: account
#. openerp-web
-#: selection:account.financial.report,type:0
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "View"
-msgstr "Pogled"
+msgstr "Pogledaj"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -10726,8 +11266,8 @@ msgid "Warning on the Invoice"
msgstr "Upozorenje na računu"
#. module: account
-#: code:addons/account/models/account_invoice.py:1676
-#: code:addons/account/models/account_invoice.py:1740
+#: code:addons/account/models/account_invoice.py:1682
+#: code:addons/account/models/account_invoice.py:1762
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
@@ -10742,6 +11282,22 @@ msgstr "Upozorenja"
msgid "Warnings in Invoices"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:518
+#, python-format
+msgid ""
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:457
+#, python-format
+msgid ""
+"We cannot find any journal for this company. You should create one.\n"
+"Please go to Configuration > Journals."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
@@ -10756,6 +11312,26 @@ msgstr "Poruke webstranica"
msgid "Website communication history"
msgstr "Povijest komunikacije Web stranice"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"When receiving an email with a bill, or uploading scanned bills, Odoo will "
+"parse them (OCR) and auto-complete (AI) Draft Bills to validate."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
+msgid ""
+"Whether or not the payments made in this journal should be generated in "
+"draft state, so that the related journal entries are only posted when "
+"performing bank reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr "Bilo da je poruka interna bilješka (samo u komentar načinu)"
+
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
@@ -10769,69 +11345,26 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__amount_currency
msgid "With Currency"
msgstr "S valutom"
-#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Sa saldom različitim od 0"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With balance not equal to zero"
-msgstr "Sa saldom različitim od 0"
-
-#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With movements"
-msgstr "Sa stavkama"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Sa porezom"
#. module: account
-#: model:ir.model,name:account.model_tax_adjustments_wizard
-msgid "Wizard for Tax Adjustments"
-msgstr "Čarobnjak za prilagodbe poreza"
-
-#. module: account
-#: code:addons/account/models/account_move.py:962
-#: code:addons/account/models/account_move.py:982
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: code:addons/account/models/account_move.py:979
+#: code:addons/account/models/account_move.py:999
#, python-format
msgid "Write-Off"
msgstr "Otpis"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__journal_id
-msgid "Write-Off Journal"
-msgstr "Dnevnik otpisa"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Write-Off Move"
-msgstr "Knjiženje otpisa"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__writeoff_acc_id
-msgid "Write-Off account"
-msgstr "Konto otpisa"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__writeoff
-msgid "Write-Off amount"
-msgstr "Iznos otpisa"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
+msgid "Write-off Amount"
+msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
@@ -10839,7 +11372,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!"
#. module: account
-#: code:addons/account/models/account_move.py:890
+#: code:addons/account/models/account_move.py:908
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr ""
@@ -10854,7 +11387,13 @@ msgstr ""
"poveznicu s pripadajućim partnerom."
#. module: account
-#: code:addons/account/models/account_invoice.py:1895
+#: model:ir.model.fields,help:account.field_account_invoice__partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
+msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1940
#, python-format
msgid ""
"You can not delete payment terms as other records still reference it. "
@@ -10862,7 +11401,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_fiscal_year.py:56
+#: code:addons/account/models/account_fiscal_year.py:55
#, python-format
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
@@ -10870,30 +11409,27 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1762
+#: code:addons/account/models/account_invoice.py:1784
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr "Stavke računa smijete brisati samo u statusu Nacrt."
#. module: account
-#: code:addons/account/models/account_payment.py:84
+#: code:addons/account/models/account_payment.py:86
#, python-format
msgid "You can only register payments for open invoices"
msgstr "Moguće je evidentirati uplatu samo za otvorene račune."
#. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report__style_overwrite
+#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
msgid ""
-"You can set up here the format you want this record to be displayed. If you "
-"leave the automatic formatting, it will be computed based on the financial "
-"reports hierarchy (auto-computed field 'level')."
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
msgstr ""
-"Ovdje možete postaviti format zapisa u kojeg želite prikazati. Ako ostavite "
-"a automatskom oblikovanju, biti će izračunat bazirano na financijskim "
-"izvještajima hijerarhijski ( automatski izračunato polje nivoa)."
#. module: account
-#: code:addons/account/models/account_move.py:353
+#: code:addons/account/models/account_move.py:370
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -10902,7 +11438,7 @@ msgstr ""
"zaključavanja %s"
#. module: account
-#: code:addons/account/models/account_move.py:355
+#: code:addons/account/models/account_move.py:372
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10912,7 +11448,7 @@ msgstr ""
"postavke tvrtke ili pitajte konzultanta."
#. module: account
-#: code:addons/account/models/company.py:228
+#: code:addons/account/models/company.py:267
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
@@ -10920,7 +11456,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:281
+#: code:addons/account/models/account.py:310
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -10929,7 +11465,7 @@ msgstr ""
"Ne možete mijenjati tvrtku vlasnika na kontu koji već sadrži knjiženja."
#. module: account
-#: code:addons/account/models/account_move.py:671
+#: code:addons/account/models/account_move.py:688
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
@@ -10937,7 +11473,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:123
+#: code:addons/account/models/company.py:171
#, python-format
msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
@@ -10945,7 +11481,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:493
+#: code:addons/account/models/account_payment.py:583
#, python-format
msgid "You cannot delete a payment that is already posted."
msgstr ""
@@ -10970,7 +11506,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/res_config_settings.py:116
+#: code:addons/account/models/res_config_settings.py:146
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
@@ -10978,7 +11514,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1135
+#: code:addons/account/models/account_move.py:1146
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
@@ -10988,7 +11524,7 @@ msgstr ""
"%s."
#. module: account
-#: code:addons/account/models/account_move.py:1137
+#: code:addons/account/models/account_move.py:1148
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
@@ -10998,7 +11534,7 @@ msgstr ""
"%s."
#. module: account
-#: code:addons/account/models/account.py:56
+#: code:addons/account/models/account.py:64
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
@@ -11006,7 +11542,15 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:112
+#: code:addons/account/models/account.py:71
+#, python-format
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:160
#, python-format
msgid ""
"You cannot lock a period that is not finished yet. Please make sure that the"
@@ -11015,13 +11559,19 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:720
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr "Ne možete mijenjati stavke dugovnih i potražnih konta."
#. module: account
-#: code:addons/account/models/account_move.py:314
+#: code:addons/account/models/account_move.py:124
+#, python-format
+msgid "You cannot modify a journal entry linked to a posted payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:331
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -11039,7 +11589,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:292
+#: code:addons/account/models/account.py:327
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
@@ -11052,13 +11602,13 @@ msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr "Ne možete polagati/dizati novac po izvodu banke koji je zatvoren."
#. module: account
-#: code:addons/account/models/account.py:607
+#: code:addons/account/models/account.py:644
#, python-format
msgid "You cannot remove the bank account from the journal once set."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:297
+#: code:addons/account/models/account.py:332
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
@@ -11068,7 +11618,15 @@ msgstr ""
"dobavljaču."
#. module: account
-#: code:addons/account/models/account.py:265
+#: code:addons/account/models/account.py:320
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:294
#, python-format
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
@@ -11076,13 +11634,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1101
+#: code:addons/account/models/account_move.py:1112
#, python-format
msgid "You cannot use a deprecated account."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1067
+#: code:addons/account/models/account_move.py:1069
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -11092,7 +11650,7 @@ msgstr ""
" unosa' na povezanom dnevniku."
#. module: account
-#: code:addons/account/models/account_invoice.py:74
+#: code:addons/account/models/account_invoice.py:76
#: code:addons/account/models/account_invoice.py:895
#, python-format
msgid ""
@@ -11107,14 +11665,14 @@ msgid "You have"
msgstr "Imaš"
#. module: account
-#: code:addons/account/models/account_payment.py:530
+#: code:addons/account/models/account_payment.py:622
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:49
-#: code:addons/account/wizard/pos_box.py:67
+#: code:addons/account/wizard/pos_box.py:50
+#: code:addons/account/wizard/pos_box.py:69
#, python-format
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
@@ -11122,44 +11680,26 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_general_ledger.py:21
-#, python-format
-msgid "You must define a start Date"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account.py:126
+#: code:addons/account/models/account.py:142
#, python-format
msgid "You must first define an opening move."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1677
+#: code:addons/account/models/account_invoice.py:1683
#, python-format
msgid "You must first select a partner."
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
-#, python-format
-msgid "You must set a period length greater than 0."
-msgstr "Morate postaviti duljinu perioda veću od 0"
-
-#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
-#, python-format
-msgid "You must set a start date."
-msgstr "Morate postaviti početni datum"
-
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:58
+#: code:addons/account/static/src/xml/account_reconciliation.xml:55
#, python-format
msgid "You reconciled"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1603
+#: code:addons/account/models/account_move.py:1624
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
@@ -11171,7 +11711,7 @@ msgstr ""
"postavkama."
#. module: account
-#: code:addons/account/models/account_move.py:1605
+#: code:addons/account/models/account_move.py:1626
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -11182,7 +11722,7 @@ msgstr ""
"računovodstva, za automatsko knjiženje tečajnih razlika."
#. module: account
-#: code:addons/account/models/account_move.py:1607
+#: code:addons/account/models/account_move.py:1628
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -11222,41 +11762,6 @@ msgstr "Poštanski brojevi od"
msgid "Zip Range To"
msgstr "Poštanski brojevi do"
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
-
-#. module: account
-#: model:ir.model,name:account.model_account_financial_year_op
-msgid "account.financial.year.op"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_group
-msgid "account.group"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_reconcile_model_template
-msgid "account.reconcile.model.template"
-msgstr "account.reconcile.model.template"
-
-#. module: account
-#: model:ir.model,name:account.model_account_reconciliation_widget
-msgid "account.reconciliation.widget"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_setup_bank_manual_config
-msgid "account.setup.bank.manual.config"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_group
-msgid "account.tax.group"
-msgstr "account.tax.group"
-
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
@@ -11264,16 +11769,6 @@ msgstr "account.tax.group"
msgid "assign to invoice"
msgstr "dodijeli račun"
-#. module: account
-#: model:ir.model,name:account.model_cash_box_in
-msgid "cash.box.in"
-msgstr "cash.box.in"
-
-#. module: account
-#: model:ir.model,name:account.model_cash_box_out
-msgid "cash.box.out"
-msgstr "cash.box.out"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
@@ -11326,13 +11821,15 @@ msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr "za ovog dobavljača. Možete označiti ove račune kao plaćene."
#. module: account
-#: model:ir.model,name:account.model_ir_model_data
-msgid "ir.model.data"
-msgstr "ir.model.data"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:318
+#, python-format
+msgid "have been reconciled automatically."
+msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#: code:addons/account/static/src/xml/account_reconciliation.xml:44
#, python-format
msgid "o_manual_statement"
msgstr ""
@@ -11347,11 +11844,6 @@ msgstr ""
msgid "of the following month"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
-msgid "of the month"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
@@ -11364,63 +11856,32 @@ msgstr "izvanredna plaćanja"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:163
+#: code:addons/account/static/src/xml/account_reconciliation.xml:169
#, python-format
msgid "reconciliation models"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
-msgid "report.account.report_agedpartnerbalance"
-msgstr "report.account.report_agedpartnerbalance"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_financial
-msgid "report.account.report_financial"
-msgstr "report.account.report_financial"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_generalledger
-msgid "report.account.report_generalledger"
-msgstr "report.account.report_generalledger"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_journal
-msgid "report.account.report_journal"
-msgstr "report.account.report_journal"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_overdue
-msgid "report.account.report_overdue"
-msgstr "report.account.report_overdue"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_partnerledger
-msgid "report.account.report_partnerledger"
-msgstr "report.account.report_partnerledger"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_tax
-msgid "report.account.report_tax"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_trialbalance
-msgid "report.account.report_trialbalance"
-msgstr "report.account.report_trialbalance"
-
-#. module: account
-#: model:ir.model,name:account.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#, python-format
+msgid "remaining)"
+msgstr "preostalo)"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:58
+#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "seconds per transaction."
msgstr "sekundi po transakciji."
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:319
+#, python-format
+msgid "statement lines"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
@@ -11428,15 +11889,15 @@ msgstr "Nadređena tvrtka"
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:58
+#: code:addons/account/static/src/xml/account_reconciliation.xml:55
#, python-format
msgid "transactions in"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
+#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
+msgid "type: [(name, amount, base, formated amount, formated base)]"
+msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 6686582aa78..5f3416dfd29 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -10405,14 +10405,6 @@ msgstr ""
"Ezek a típusok az országa szerint vannak meghatározva. A számlatípus több "
"információt tartalmaz a főkönyvi számláról és a sajátosságairól."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10485,6 +10477,14 @@ msgstr ""
"válassza ki azokat. Ez utóbbit választása feltételezi, hogy a sablonban "
"teljes körűen meghatározott az adó."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10632,6 +10632,14 @@ msgstr ""
" elvégzését. A kivonat tétel sora egyszerűen létrehoz egy ellen oldali "
"másolatot ugyanezen a főkönyvi számlán"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/is.po b/addons/account/i18n/is.po
index 8756d046e14..33fe24c9b1d 100644
--- a/addons/account/i18n/is.po
+++ b/addons/account/i18n/is.po
@@ -5,7 +5,7 @@
# Translators:
# Martin Trigaux, 2018
# nle_odoo, 2018
-# Bjorn Ingvarsson , 2018
+# Björn Ingvarsson , 2018
# Birgir Steinarsson , 2018
#
msgid ""
@@ -10336,14 +10336,6 @@ msgstr ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10415,6 +10407,14 @@ msgstr ""
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10561,6 +10561,14 @@ msgstr ""
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 6ea14c71733..ba041f8d8ef 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -25,7 +25,7 @@
# Léonie Bouchat , 2018
# Lorenzo Battistini , 2018
# Martin Trigaux, 2018
-# Sergio Zanchetta , 2018
+# Sergio Zanchetta , 2019
#
msgid ""
msgstr ""
@@ -33,7 +33,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Sergio Zanchetta , 2018\n"
+"Last-Translator: Sergio Zanchetta , 2019\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -240,7 +240,7 @@ msgstr ""
" per un importo pari a ${format_amount(object.amount_total, object.currency_id)}\n"
" da ${object.company_id.name}.\n"
" % if object.state=='paid':\n"
-" La fattura è già stata pagata.\n"
+" La fattura risulta già pagata.\n"
" % else:\n"
" La preghiamo di provvedere quanto prima al pagamento.\n"
" % endif\n"
@@ -270,7 +270,8 @@ msgstr "Invia messaggio"
msgid ""
" Configure Email Servers"
msgstr ""
-" Configura server email"
+" Configura server di "
+"posta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -447,7 +448,7 @@ msgstr " estratti conto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
-msgstr "Nuovo/a"
+msgstr "Nuovo"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -462,12 +463,12 @@ msgstr "Vista"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in General Ledger"
-msgstr "Saldo del libro mastro"
+msgstr "Saldo libro mastro"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
-msgstr "ultima chiusura"
+msgstr "Ultimo estratto conto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -532,7 +533,7 @@ msgstr "Nuova fattura"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
-msgstr "Nuovo"
+msgstr "Nuova"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -891,7 +892,7 @@ msgstr "Valuta del conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
msgid "Account Destination"
-msgstr "Destinazione contabile"
+msgstr "Destinazione conto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -2015,12 +2016,12 @@ msgstr "Avatar Autore"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-Complete"
-msgstr "Autocompilazione"
+msgstr "Autocompletamento"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
msgid "Auto-complete from a past bill."
-msgstr "Compilazione automatica da una fattura precedente."
+msgstr "Completamento automatico da una fattura precedente."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2036,7 +2037,7 @@ msgstr "Validare automaticamente"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Autocomplete Vendor Bills (OCR + AI)"
-msgstr "Compilazione automatica fatture fornitori (OCR + AI)"
+msgstr "Completamento automatico fatture fornitori (OCR + AI)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -3606,7 +3607,7 @@ msgstr "Nota di credito - %s"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
-msgstr "Fattura nota di credito"
+msgstr "Nota di credito fattura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
@@ -4440,7 +4441,7 @@ msgstr "Email predefinita"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email your Vendor Bills"
-msgstr "Invio fatture fornitore via email"
+msgstr "Fatture fornitore via email"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
@@ -7533,7 +7534,7 @@ msgstr "Dall'esterno"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
msgid "Outgoing mail server"
-msgstr "Server email in uscita"
+msgstr "Server posta in uscita"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
@@ -9264,7 +9265,7 @@ msgstr "Imposta il piano dei conti e registra i saldi iniziali."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
msgid "Setup your company's data for reports headers."
-msgstr "Imposta le informazioni aziendali per le intestazioni dei rendiconti."
+msgstr "Imposta le informazioni aziendali per le intestazioni dei documenti."
#. module: account
#: model:ir.actions.server,name:account.model_account_invoice_action_share
@@ -10403,7 +10404,7 @@ msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
-"Per garantire l'assegnazione dell'intero importo la tipologia impostata "
+"Per garantire l'assegnazione dell'intero importo, la tipologia impostata "
"nell'ultima riga deve essere \"Saldo\"."
#. module: account
@@ -10437,8 +10438,8 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
-"Il prossimo numero sequenziale verrà usato per la nota di credito "
-"successiva."
+"Per la prossima nota di credito verrà utilizzato il seguente numero di "
+"sequenza."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
@@ -10739,16 +10740,6 @@ msgstr ""
"Questi tipi vengono definiti secondo il Paese. Il tipo contiene piu' "
"informazioni sul conto e le sue caratteristiche."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-"Questa %s è stata creata da: %s
Motivo: %s"
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10830,6 +10821,16 @@ msgstr ""
"imposte. Quest'ultima opzione assume che l'insieme delle imposte definite in"
" questo modello sia completa."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+"Questa nota di credito per la fattura cliente è stata creata da: %s
Motivo: %s"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10986,6 +10987,16 @@ msgstr ""
"La riga di estratto conto creera' semplicemente una contropartita su questo "
"conto. "
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+"Questa nota di credito per la fattura fornitore è stata creata da: %s
Motivo: %s"
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index c70c3e3c1d4..a17fba28784 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -19,7 +19,7 @@
# Norimichi Sugimoto , 2018
# Tim Siu Lai , 2018
# 高木正勝 , 2018
-# Yoshi Tashiro , 2018
+# Yoshi Tashiro , 2019
#
msgid ""
msgstr ""
@@ -27,7 +27,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Yoshi Tashiro , 2018\n"
+"Last-Translator: Yoshi Tashiro , 2019\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -201,7 +201,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid " Download"
-msgstr ""
+msgstr " ダウンロード"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -481,7 +481,7 @@ msgstr "ビュー"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Subtotal"
-msgstr ""
+msgstr "小計"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -6457,7 +6457,7 @@ msgstr "メモ:"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "メッセージ配信エラー"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6519,7 +6519,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
msgid "Moderation Status"
-msgstr ""
+msgstr "モデレーションステータス"
#. module: account
#. openerp-web
@@ -6643,7 +6643,7 @@ msgstr "要アクション"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
msgid "Need moderation"
-msgstr ""
+msgstr "要モデレーション"
#. module: account
#. openerp-web
@@ -10179,14 +10179,6 @@ msgid ""
"information about the account and its specificities."
msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。"
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10252,6 +10244,14 @@ msgid ""
msgstr ""
"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレート上に定義された税金のセットが完全であると想定しています。"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10376,6 +10376,14 @@ msgid ""
"line will simply create a counterpart on this account"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
@@ -11647,4 +11655,4 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
-msgstr "合計"
+msgstr "→ 件数"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 2b0a1641b4b..a4d7d99252b 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -5,7 +5,7 @@
# Translators:
# Martin Trigaux, 2018
# Slimane AMIRI, 2018
-# Muḥend Belqasem , 2018
+# MozillaKab , 2018
#
msgid ""
msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Muḥend Belqasem , 2018\n"
+"Last-Translator: MozillaKab , 2018\n"
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -10224,14 +10224,6 @@ msgstr ""
"Ces types sont définis par pays. Ils contiennent des indications sur les "
"spécificités des comptes."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10300,6 +10292,14 @@ msgstr ""
" liste des taxes. Ce dernier choix suppose que les taxes définies sur ce "
"modèle sont paramétrées"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10440,6 +10440,14 @@ msgstr ""
"de relevé bancaire afin d'éviter la reconciliation ensuite. La ligne de "
"relevé créera simplement une contrepartie sur ce compte."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po
index a65db947281..073670c8f8f 100644
--- a/addons/account/i18n/km.po
+++ b/addons/account/i18n/km.po
@@ -9,7 +9,7 @@
# Samkhann Seang , 2018
# Sengtha Chay , 2018
# Chan Nath , 2018
-# Lux Sok , 2018
+# Lux Sok , 2019
#
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Lux Sok , 2018\n"
+"Last-Translator: Lux Sok , 2019\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -111,12 +111,12 @@ msgstr "២ ខែ"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 ថ្ងៃសុទ្ធ"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% នៃការបញ្ចប់មុនខែ"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
@@ -203,6 +203,8 @@ msgstr "ផ្ញេីសារ"
msgid ""
" Configure Email Servers"
msgstr ""
+" "
+"កំណត់រចនាសម្ព័ន្ធម៉ាស៊ីនបម្រើអ៊ីម៉ែល"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -235,6 +237,9 @@ msgid ""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/> Waiting for Payment"
msgstr ""
+" កំពុងរង់ចាំការបង់ប្រាក់"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -316,6 +321,8 @@ msgid ""
"Main Currency\n"
" "
msgstr ""
+"រូបិយប័ណ្ណចម្បង\n"
+" "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -325,12 +332,12 @@ msgstr "របៀបបង្គត់"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "of the month"
-msgstr ""
+msgstr "នៃខែ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Invoiced"
-msgstr ""
+msgstr "បានចេញវិក្កយបត្រ"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -345,11 +352,13 @@ msgid ""
"Amount\n"
" Total Price"
msgstr ""
+"ចំនួន\n"
+" តម្លៃសរុប"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
-msgstr ""
+msgstr " សេចក្តីថ្លែងការណ៍"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6778,7 +6787,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
#, python-format
msgid "Note"
-msgstr "កំណត់សំគាល់"
+msgstr "កំណត់សម្គាល់"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -7661,7 +7670,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
-msgstr "ប៉ុស្ត"
+msgstr "ប្រកាស"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -10168,14 +10177,6 @@ msgid ""
"information about the account and its specificities."
msgstr ""
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10240,6 +10241,14 @@ msgid ""
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10363,6 +10372,14 @@ msgid ""
"line will simply create a counterpart on this account"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index eac8e74b31b..766748e01cb 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -10270,14 +10270,6 @@ msgid ""
"information about the account and its specificities."
msgstr "이 유형은 국가에 따라 정의됩니다. 계정과 특수성에 관한 자세한 정보가 포함되어 있습니다."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10348,6 +10340,14 @@ msgstr ""
"이 부울은 사용자가 매출/매입율을 인코딩하도록 제안할지 세금 목록에서 선택하게 할지 결정하는 데 도움을 줍니다. 이 마지막 옵션에서는 이"
" 템플릿에서 정의된 세금 집합이 완전하다고 가정합니다."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10478,6 +10478,14 @@ msgstr ""
"이 기술 필드는 명세서 라인 생성/가져오기에 사용하여, 나중의 조정 과정을 피할 수 있습니다. 명세서 라인은 이 계정에서 대응하는 것을 "
"생성합니다."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index adcd903f778..2b930883a70 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -21,7 +21,7 @@
# digitouch UAB , 2018
# Edgaras Kriukonis , 2018
# Eimantas , 2018
-# Linas Versada , 2018
+# Linas Versada , 2019
#
msgid ""
msgstr ""
@@ -29,7 +29,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Linas Versada , 2018\n"
+"Last-Translator: Linas Versada , 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -423,7 +423,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description"
-msgstr ""
+msgstr "Aprašymas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -794,7 +794,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
-msgstr ""
+msgstr "Sąskaitų plano šablonas"
#. module: account
#: model:ir.model,name:account.model_account_common_report
@@ -901,7 +901,7 @@ msgstr "Debitorių sąskaita"
#. module: account
#: model:ir.model,name:account.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "Sąskaitos sudengimo valdiklis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1246,12 +1246,12 @@ msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.account_tag_action
msgid "Add a new tag"
-msgstr ""
+msgstr "Pridėti naują žymą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Add a note"
-msgstr ""
+msgstr "Pridėti pastabą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1689,7 +1689,7 @@ msgstr "Analitinė sąskaita"
#: model:ir.ui.menu,name:account.account_analytic_group_menu
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Account Groups"
-msgstr ""
+msgstr "Analitinių sąskaitų grupės"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
@@ -1883,7 +1883,7 @@ msgstr "Prisegti failą"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
msgid "Attachment Count"
-msgstr ""
+msgstr "Prisegtukų skaičius"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
@@ -2257,7 +2257,7 @@ msgstr "Remiantis apmokėjimu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
-msgstr ""
+msgstr "Grupiniai mokėjimai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -3046,7 +3046,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4649,21 +4649,21 @@ msgstr "Priminimo lygiai"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
msgid "Followers"
-msgstr "Prenumeratoriai"
+msgstr "Sekėjai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
msgid "Followers (Channels)"
-msgstr "Prenumeratoriai (kanalai)"
+msgstr "Sekėjai (kanalai)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
msgid "Followers (Partners)"
-msgstr "Prenumeratoriai (partneriai)"
+msgstr "Sekėjai (partneriai)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
@@ -5059,14 +5059,14 @@ msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
#: model:ir.model.fields,help:account.field_account_invoice__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
msgid "If checked, new messages require your attention."
-msgstr "Jeigu pažymėtas - naujoms žinutėms reikia jūsų dėmesio."
+msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -6052,7 +6052,7 @@ msgstr "Birželis"
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Just done"
-msgstr ""
+msgstr "Ką tik atlikta"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6358,7 +6358,7 @@ msgstr "Naujausio sąskaitų ir mokėjimų sudengimo data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
msgid "Layout"
-msgstr ""
+msgstr "Išdėstymas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6501,7 +6501,7 @@ msgstr "Adresatų sąrašas"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
-msgstr ""
+msgstr "Pagrindinis prisegtukas"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
@@ -6606,7 +6606,7 @@ msgstr "Masinio pašto kampanija"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
msgid "Mass Mailing Name"
-msgstr ""
+msgstr "Masinių laiškų pavadinimas"
#. module: account
#: selection:account.reconcile.model,match_label:0
@@ -6684,7 +6684,7 @@ msgstr "Atmintinė:"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "Žinutės pristatymo klaida"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6720,7 +6720,7 @@ msgstr "Pranešimo ID"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
msgid "Messages"
-msgstr "Pranešimai"
+msgstr "Žinutės"
#. module: account
#: selection:account.journal,type:0
@@ -7008,7 +7008,7 @@ msgstr ""
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Not done"
-msgstr ""
+msgstr "Neatlikta"
#. module: account
#. openerp-web
@@ -7057,7 +7057,7 @@ msgstr "Pranešimai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
msgid "Notify followers"
-msgstr "Informuoti prenumeratorius"
+msgstr "Informuoti sekėjus"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
@@ -7103,7 +7103,7 @@ msgstr "Dienų skaičius"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
msgid "Number of error"
-msgstr ""
+msgstr "Klaidų skaičius"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7117,7 +7117,7 @@ msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Žinučių su pristatymo klaida skaičius"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7480,7 +7480,7 @@ msgstr "Tėvinis pranešimas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
-msgstr ""
+msgstr "Tėvinis kelias"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
@@ -9139,7 +9139,7 @@ msgstr "Rodyti pilną apskaitos funkcionalumą"
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
msgid "Show Partner Bank Account"
-msgstr ""
+msgstr "Rodyti partnerio banko sąskaitą"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9901,6 +9901,8 @@ msgid ""
"Technical field used to know whether the field `partner_bank_account_id` "
"needs to be displayed or not in the payments form views"
msgstr ""
+"Techninis laukas, naudojamas sužinoti, ar laukas \"partner_bank_account_id\""
+" turi būti rodomas mokėjimo peržiūrose, ar ne."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -10538,14 +10540,6 @@ msgstr ""
"Šie tipai yra nustatomi pagal savo šalį. Tipas turi daugiau informacijos "
"apie sąskaitą ir jos detales."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10622,6 +10616,14 @@ msgstr ""
"tarifą ar pasirinkti iš mokesčių sąrašo. Pažymėtas laukas reikš, kad šiam "
"šablonui yra apibrėžtas pilnas mokesčių rinkinys"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10769,6 +10771,14 @@ msgstr ""
"metu tam, kad išvengtumėte sudengimo proceso vėliau. Dokumento eilutė "
"paprasčiausiai sukurs atitikmenį šiai sąskaitai."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
@@ -11903,7 +11913,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1683
#, python-format
msgid "You must first select a partner."
-msgstr ""
+msgstr "Pirmiausia turite pasirinkti partnerį."
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index c858ac210c1..008cd6220f8 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -10372,14 +10372,6 @@ msgstr ""
"Эдгээр төрлүүд нь танай улсын дагууд тодорхойлогддог. Төрлүүд нь данснуудын "
"тухай мэдээллийг агуулдаг тул энэ мэдээллийг тодорхойлж өгдөг."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10452,6 +10444,14 @@ msgstr ""
"болгоход энэ тохиргоог хэрэглэнэ. Энэ сүүлийн сонголт нь энэ үлгэрт "
"тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10597,6 +10597,14 @@ msgstr ""
"тулд энэ техник талбарыг ашиглаж болно. Хуулгын мөр нь харин харьцсан дансаа"
" энэ дансаар үүсгэнэ."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 78e5467cada..87acb3f808e 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -10206,14 +10206,6 @@ msgstr ""
"Disse typene er definert i hht. ditt land. Typen inneholder mer informasjon "
"om kontoen og dens egenskaper."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10283,6 +10275,14 @@ msgstr ""
" salg og kjøp priser eller velge fra listen over skatter. Denne siste valg "
"forutsetter at mengden av skatt er definert på denne malen er ferdig"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10408,6 +10408,14 @@ msgid ""
"line will simply create a counterpart on this account"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 323c7047122..22d4dae11fb 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -13,7 +13,7 @@
# Cas Vissers , 2018
# dpms , 2018
# Yenthe Van Ginneken , 2018
-# Erwin van der Ploeg , 2018
+# Erwin van der Ploeg , 2019
#
msgid ""
msgstr ""
@@ -21,7 +21,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Erwin van der Ploeg , 2018\n"
+"Last-Translator: Erwin van der Ploeg , 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -10785,16 +10785,6 @@ msgstr ""
"Deze types zijn gedefinieerd op basis van uw land. Het type bevat extra "
"informatie over de rekening en de bijbehorende kenmerken."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-"Deze %s werden aangemaakt van: %s
Reden: %s"
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10880,6 +10870,16 @@ msgstr ""
" de laatste keuze wordt ervan uitgegaan dat de set van de BTW's gedefinieerd"
" op dit sjabloon is voltooid"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+"Deze creditfactuur is gemaakt van: %s
Reden: %s"
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -11035,6 +11035,16 @@ msgstr ""
"gebruikt om het proces van afletteren te vermijden. Het afschrift zal gewoon"
" een tegeboeking maken op deze rekening"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+"Deze leverancierscreditfactuur is gemaakt van: %s
Reden: %s"
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index c93654e9d3d..1efb3e3f91b 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -10502,14 +10502,6 @@ msgstr ""
"Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o "
"koncie i jego specyfice."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10590,6 +10582,14 @@ msgstr ""
"sprzedaży lub zakupów lub wybierać z listy. Ten drugi wybór wymaga "
"zdefiniowania stawek podatkowych."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10738,6 +10738,14 @@ msgstr ""
"wyciągu bankowego w celu uniknięcia procesu uzgadniania jej później. "
"Pozycja wyciągu bankowego będzie utworzona odpowiednio dla tego konta."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index b75aa636470..ea6df95e94d 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -15,7 +15,7 @@
# MS , 2018
# Diogo Fonseca , 2018
# Nuno Silva , 2018
-# Ricardo Santa Ana , 2018
+# Ricardo Santa Ana , 2019
#
msgid ""
msgstr ""
@@ -23,7 +23,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Ricardo Santa Ana , 2018\n"
+"Last-Translator: Ricardo Santa Ana , 2019\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -371,7 +371,7 @@ msgstr "Reconciliação"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "View"
-msgstr ""
+msgstr "Ver"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -10519,14 +10519,6 @@ msgstr ""
"Estes tipos são definidos de acordo com o seu país. O tipo contém mais "
"informação acerca da conta e das suas especificidades."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10608,6 +10600,14 @@ msgstr ""
"Esta última opção assume que o conjunto de impostos definido neste modelo "
"está completo"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10760,6 +10760,14 @@ msgstr ""
"declarativa para evitar o processo de reconciliação da mesma mais tarde. A "
"linha declarativa criará simplesmente um complemento para esta conta"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 4fdb3d278d8..6906f1157bc 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -10651,14 +10651,6 @@ msgstr ""
"Esses tipos são definidos de acordo com seu País. O tipo contêm mais "
"informação sobra a contabilidade e suas especificidades."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10739,6 +10731,14 @@ msgstr ""
" Esta última escolha pressupõe que o conjunto de imposto definido para o "
"modelo escolhido está completa"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10890,6 +10890,14 @@ msgstr ""
"mais tarde. A linha do demonstrativo irá simplesmente criar uma "
"contrapartida desta conta"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index b52e8203fcf..1e5fb385002 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -982,7 +982,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
-msgstr ""
+msgstr "Cont în produs"
#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -1011,6 +1011,8 @@ msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
+"Contul care va fi stabilit pe liniile de facturare pentru facturi. Lăsați "
+"goale pentru a utiliza contul de cheltuieli."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
@@ -1018,6 +1020,8 @@ msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
+"Contul care va fi stabilit pe linii de facturare pentru stornări. Lăsați "
+"goale pentru a utiliza contul de cheltuieli."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
@@ -2800,7 +2804,7 @@ msgstr "Închide"
#: code:addons/account/static/src/xml/account_reconciliation.xml:66
#, python-format
msgid "Close statement"
-msgstr ""
+msgstr "Închide extrasul"
#. module: account
#: selection:res.company,account_dashboard_onboarding_state:0
@@ -3574,7 +3578,7 @@ msgstr "Termen de plată client"
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
-msgstr ""
+msgstr "Încasări"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__access_url
@@ -4066,7 +4070,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
msgid "Display Type"
-msgstr ""
+msgstr "Tipul de afișare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
@@ -4673,6 +4677,10 @@ msgid ""
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
+"Din acest raport puteți avea o imagine de ansamblu asupra sumei facturate "
+"clienților dvs. Instrumentul de căutare poate fi, de asemenea, utilizat "
+"pentru a personaliza rapoartele facturilor și, astfel, potriviți această "
+"analiză cu nevoile dvs."
#. module: account
#: code:addons/account/models/account_invoice.py:385
@@ -4827,7 +4835,7 @@ msgstr ""
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "HALF-UP"
-msgstr ""
+msgstr "HALF-UP"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
@@ -5007,6 +5015,8 @@ msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
+"Dacă este setat, taxele calculate după acesta vor fi calculate pe baza taxei"
+" incluse în preț ."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
@@ -5162,22 +5172,22 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în CAMT.053"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în CSV"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în OFX"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în QIF"
#. module: account
#: selection:account.invoice,state:0
@@ -5925,7 +5935,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
msgid "Justification"
-msgstr ""
+msgstr "Justificare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
@@ -6662,7 +6672,7 @@ msgstr "Nume miscare (id): %s (%s)"
#: model:ir.model.fields,field_description:account.field_account_payment__multi
#: model:ir.model.fields,field_description:account.field_account_register_payments__multi
msgid "Multi"
-msgstr ""
+msgstr "Multi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6984,7 +6994,7 @@ msgstr "Număr de mesaje necitite"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
-msgstr ""
+msgstr "OFX Import"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7580,7 +7590,7 @@ msgstr "Explicatia termenului de plata pentru client..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Termeni de plată: 15 zile"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_2months
@@ -7590,7 +7600,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Termeni de plata: 30 zile net"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
@@ -9240,7 +9250,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
-msgstr ""
+msgstr "Plată furnizor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
@@ -10238,7 +10248,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "În prezent, nu există facturi și plăți pentru contul dvs."
#. module: account
#: code:addons/account/models/company.py:248
@@ -10304,14 +10314,6 @@ msgstr ""
"Aceste tipuri sunt definite în functie de tara dumneavoastra. Tipul contine "
"mai multe informatii despre cont si specificul acestuia."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10384,6 +10386,14 @@ msgstr ""
"sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de"
" taxe definit in acest sablon este complet"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10524,6 +10534,14 @@ msgstr ""
" liniile din extras, în scopul de a amână procesul de reconciliere pe mai "
"târziu. Linia extrasului va crea pur și simplu o înregistrare în acest cont."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
@@ -11354,7 +11372,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:86
#, python-format
msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Puteți înregistra plăți numai pentru facturile deschise"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index c5e328ccc1e..886353bdaad 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -10439,14 +10439,6 @@ msgstr ""
"Эти типы определены в соответствии с вашей страной. Тип содержит больше "
"информации о счете и его особенностях."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10519,6 +10511,14 @@ msgstr ""
"последний выбор предполагает, что совокупность налогов, определенных для "
"выбранного шаблона полностью завершено"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10665,6 +10665,14 @@ msgstr ""
"создания/импорта для того, чтобы избежать процесса согласования для него в "
"дальнейшем. Строка выписки просто создаст копию на этом счете"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 1a06443ebac..fc45813b8e3 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -10357,14 +10357,6 @@ msgstr ""
"Tieto typy sú definované podľa vašej krajiny. Typ obsahuje viac informácií o"
" účte a jeho špecifikáciach."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10436,6 +10428,14 @@ msgstr ""
"predajnú a nákupnú sadzby alebo vybrať zo zoznamu daní. Táto posledná voľba predpokladá že\n"
"súbor dane definovaný pre zvolenú šablónu je kompletný"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10582,6 +10582,14 @@ msgstr ""
" sa zabránilo procesu zladenia neskôr. Riadok výpisu jednoducho vytvorí "
"náprotivok na tomto účte"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 6fdc30d077f..0e6f0500c64 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -10159,14 +10159,6 @@ msgid ""
"information about the account and its specificities."
msgstr ""
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10235,6 +10227,14 @@ msgid ""
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10358,6 +10358,14 @@ msgid ""
"line will simply create a counterpart on this account"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 6731064c3a2..075f296f864 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -10182,14 +10182,6 @@ msgid ""
"information about the account and its specificities."
msgstr ""
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10254,6 +10246,14 @@ msgid ""
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10377,6 +10377,14 @@ msgid ""
"line will simply create a counterpart on this account"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index e56b482759f..6643f43cd43 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -10463,14 +10463,6 @@ msgstr ""
"Bu tipler ülkenize göre tanımlanmıştır. Bu tip, hesap ve özellikleri "
"hakkında daha çok bilgi içerir."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10551,6 +10543,14 @@ msgstr ""
"listesinden seçmeyi önerecekseniz bu seçimi kullanabilirsiniz. İkinci "
"seçenek bu şablonda bütün vergilerin tam olarak tanımlandığını varsayar."
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10700,6 +10700,14 @@ msgstr ""
"sonra üzerinde uzlaştırma olmaması için kullanılır. Hesap özeti satırı "
"basitçe bu hesap üzerinde bir karşı hesap oluşturacaktır"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 85b5b540684..e876c2ecff5 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -10551,14 +10551,6 @@ msgstr ""
"Ці типи визначаються відповідно до вашої країни. Тип містить більше "
"інформації про обліковий запис та його особливості."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10636,6 +10628,14 @@ msgstr ""
"наведених податків. Цей останній вибір передбачає, що сукупність податків, "
"визначених у цьому шаблоні, є повною"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10783,6 +10783,14 @@ msgstr ""
"виписки, щоб у подальшому не виконувати процес узгодження. Рядок виписки "
"просто створить аналог цього рахунку"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 628ac96cab1..766ee2764e8 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -10490,14 +10490,6 @@ msgstr ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10574,6 +10566,14 @@ msgstr ""
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10723,6 +10723,14 @@ msgstr ""
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 5b9307048de..a3172c77675 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -25,10 +25,10 @@
# 演奏王 , 2018
# Martin Trigaux, 2018
# p too , 2018
+# snow wang <147156565@qq.com>, 2018
# Youfu Sheng , 2018
# 广州救火 <7017511@qq.com>, 2018
# Jeffery CHEN Fan , 2018
-# snow wang <147156565@qq.com>, 2018
# 老窦 北京 <2662059195@qq.com>, 2018
# inspur qiuguodong , 2018
# liAnGjiA , 2018
@@ -59,8 +59,8 @@ msgid ""
msgstr ""
" * 这个 '草稿' 状态是指当用户生成了一个新的、但还未被确认的发票。\n"
" * 这个 '未结清发票' 状态是指当用户生成了一个发票、并生成了发票号码，此发票会一直停留在未结清状态，直至用户付清此发票。.\n"
-" * 这个 '正在支付' 状态是指：仅为银行对账，某笔款项已被计入了其所在的某项总账之内，但是其中某些款项实际上还未进行实际银行对账。\n"
-" * 这个 '已支付' 状态是指：某个发票被支付时，自动变更至此状态。它的关联账目可能未、可能被执行银行对账。.\n"
+" * 这个 '正在支付' 状态是指：仅为银行核销，某笔款项已被计入了其所在的某项总账之内，但是其中某些款项实际上还未进行实际银行核销。\n"
+" * 这个 '已支付' 状态是指：某个发票被支付时，自动变更至此状态。它的关联账目可能未、可能被执行银行核销。.\n"
" * 这个 '已取消' 状态是指：当用户已经取消了某个发票。."
#. module: account
@@ -119,12 +119,12 @@ msgstr "&次数;"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
-msgstr "-> 调节"
+msgstr "-> 核销"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
-msgstr "-> 查看已部分调节分录"
+msgstr "-> 查看已部分核销分录"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -299,7 +299,7 @@ msgid ""
" Followers of the document and"
msgstr ""
"\n"
-" 电子邮件群发 在\n"
+" EMail群发 在\n"
" 类别是\n"
" \n"
" 此文档关注者"
@@ -449,7 +449,7 @@ msgstr "新建"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation"
-msgstr "调节"
+msgstr "核销"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -770,13 +770,13 @@ msgid ""
"only when payments are reconciled with a bank statement cannot be manually "
"posted. Those will be posted automatically after performing the bank "
"reconciliation."
-msgstr "在日记账中生成的支付日记账条目，被配置为仅在支付与银行对账单相符时才发布，不能手动发布。这些信息将在银行对账后自动发布。"
+msgstr "在日记账中生成的支付日记账条目，被配置为仅在支付与银行核销单相符时才发布，不能手动发布。这些信息将在银行核销后自动发布。"
#. module: account
#: code:addons/account/models/reconciliation_widget.py:681
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
-msgstr "调节至少要２个凭证行."
+msgstr "核销至少要２个凭证行."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -790,13 +790,13 @@ msgstr "如果你的价格是含税的，则建议每行取整。通过这种方
#: code:addons/account/models/account_bank_statement.py:530
#, python-format
msgid "A selected move line was already reconciled."
-msgstr "选择的分录行已被调节."
+msgstr "选择的分录行已被核销."
#. module: account
#: code:addons/account/models/account_bank_statement.py:538
#, python-format
msgid "A selected statement line was already reconciled with an account move."
-msgstr "选定的分录行已经与记账凭证相调节."
+msgstr "选定的分录行已经与记账凭证相核销."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -843,7 +843,7 @@ msgstr "科目"
msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
-msgstr "科目%s（%s）不允许对账。首先更改这个科目的配置以允许对账."
+msgstr "科目%s（%s）不允许核销。首先更改这个科目的配置以允许核销."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
@@ -965,7 +965,7 @@ msgstr "应收账款"
#. module: account
#: model:ir.model,name:account.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
-msgstr "会计调节挂账"
+msgstr "会计核销挂账"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1061,7 +1061,7 @@ msgstr "允许的科目类型"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr "会计取消调节"
+msgstr "会计取消核销"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
@@ -1435,7 +1435,7 @@ msgstr "所有分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr "所有的明细行都已调节"
+msgstr "所有的明细行都已核销"
#. module: account
#: selection:account.common.journal.report,target_move:0
@@ -1492,7 +1492,7 @@ msgstr "允许产品毛利"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
-msgstr "允许调节"
+msgstr "允许核销"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
@@ -2146,23 +2146,23 @@ msgstr "银行作业"
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
#, python-format
msgid "Bank Reconciliation"
-msgstr "银行对账"
+msgstr "银行核销"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
-msgstr "银行对账凭证预制"
+msgstr "银行核销凭证预制"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
-msgstr "银行对账分录预置"
+msgstr "银行核销分录预置"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
msgid "Bank Reconciliation Threshold"
-msgstr "银行对账阈值"
+msgstr "银行核销阈值"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2227,7 +2227,7 @@ msgstr "银行设置通用配置"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
msgid "Bank statement line reconciled with this entry"
-msgstr "用该分录调节的银行对账单明细"
+msgstr "用该分录核销的银行核销单明细"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -2487,7 +2487,7 @@ msgstr "取消"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
-msgstr "取消：创建信用证，并调节"
+msgstr "取消：创建信用证，并核销"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2507,7 +2507,7 @@ msgid ""
"Cannot create a credit note for the invoice which is already reconciled, "
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
-msgstr "无法为已调节的发票创建信用证，应该先要取消调节发票，然后再为这张发票创建信用证。"
+msgstr "无法为已核销的发票创建信用证，应该先要取消核销发票，然后再为这张发票创建信用证。"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2778,7 +2778,7 @@ msgstr "勾选, 如果您使用的产品和发票价格含税."
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
-msgstr "勾选此项, 如果您想用户调节这科目的分录。"
+msgstr "勾选此项, 如果您想用户核销这科目的分录。"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2935,7 +2935,7 @@ msgstr "商业实体"
#: code:addons/account/models/account_invoice.py:519
#, python-format
msgid "Commercial partner and vendor account owners must be identical."
-msgstr "商业伙伴和伙伴帐户所有者必须是相同的。"
+msgstr "商业伙伴和伙伴帐户货主必须是相同的。"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -3284,7 +3284,7 @@ msgstr "创造一种新的可购买产品"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
-msgstr "创建新的协调模型"
+msgstr "创建新的核销模型"
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
@@ -4149,14 +4149,14 @@ msgstr "显示在发票上"
#: code:addons/account/models/digest.py:16
#, python-format
msgid "Do not have access, skip this data for user's digest email"
-msgstr "没有权限，用户电子邮件中忽略此数据"
+msgstr "没有权限，用户EMail中忽略此数据"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
msgid ""
"Do not keep a copy of the email in the document communication history (mass "
"mailing only)"
-msgstr "不要在文档通信历史中保存电子邮件副本（仅限群发邮件）"
+msgstr "不要在文档通信历史中保存EMail副本（仅限群发邮件）"
#. module: account
#: selection:res.company,account_dashboard_onboarding_state:0
@@ -4291,7 +4291,7 @@ msgstr "要么通过两个，要么一个也不通过"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
msgid "Email"
-msgstr "电子邮箱"
+msgstr "EMail"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -4303,7 +4303,7 @@ msgstr "邮箱别名"
msgid ""
"Email address of the sender. This field is set when no matching partner is "
"found and replaces the author_id field in the chatter."
-msgstr "发送者的Email地址。当找不到业务伙伴的匹配的邮件时候，这个字段就被设置。并且Chatter中的作者id被替换掉."
+msgstr "发送者的EMail地址。当找不到业务伙伴的匹配的邮件时候，这个字段就被设置。并且Chatter中的作者id被替换掉."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
@@ -4748,7 +4748,7 @@ msgstr "来自: "
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
-msgstr "完全调节"
+msgstr "完全核销"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:102
@@ -4910,7 +4910,7 @@ msgstr "有未清项"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
msgid "Has Unreconciled Entries"
-msgstr "有未调节的分录"
+msgstr "有未核销的分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
@@ -5077,8 +5077,8 @@ msgid ""
"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
"This is useful if the accounting period in which the entries should normally be booked is already closed."
msgstr ""
-"如果输入了此日期，对账单核销生成的会计凭证记录在此日期。\n"
-"用于在月初补录上月的对账单。"
+"如果输入了此日期，核销单核销生成的会计凭证记录在此日期。\n"
+"用于在月初补录上月的核销单。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
@@ -5133,7 +5133,7 @@ msgstr "如果你还没有安装会计科目表，请先安装一个.
"
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
-msgstr "如果取消调节交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
+msgstr "如果取消核销交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
@@ -5752,7 +5752,7 @@ msgstr "通过发送邮件创建供应商账单."
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
-msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已调节。"
+msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已核销。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__sent
@@ -5907,7 +5907,7 @@ msgstr ""
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
-msgstr "待调节的日记账项目"
+msgstr "待核销的日记账项目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
@@ -6125,7 +6125,7 @@ msgstr "最后修改日"
#: code:addons/account/static/src/xml/account_reconciliation.xml:125
#, python-format
msgid "Last Reconciliation:"
-msgstr "上次调节："
+msgstr "上次核销："
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
@@ -6247,7 +6247,7 @@ msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
-msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为调节的借方或者未调节的贷方或者你点击 \"完成\" 按钮"
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为核销的借方或者未核销的贷方或者你点击 \"完成\" 按钮"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
@@ -6255,7 +6255,7 @@ msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
-msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消调节的借方或者取消调节的贷方或者你点击 \"完成\" 按钮"
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消核销的借方或者取消核销的贷方或者你点击 \"完成\" 按钮"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6455,7 +6455,7 @@ msgid ""
msgstr ""
"手动：通过现金、支票或除 Odoo 以外的其他方法获取报酬.\n"
"电子方式：在客户线上购买或订阅时（支付令），在已保存的卡中请求交易，通过付款受让人自动获取报酬.\n"
-"批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行对账单时，建议您协调批量存款与交易之间的关系。从设置中启用该选项."
+"批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行核销单时，建议您核销批量存款与交易之间的关系。从设置中启用该选项."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id
@@ -6619,7 +6619,7 @@ msgstr "发票消息"
msgid ""
"Message type: email for email message, notification for system message, "
"comment for other messages such as user replies"
-msgstr "消息类型：电子邮件用于邮件消息， 通知用户系统消息，评论用于其他消息，例如用户回复"
+msgstr "消息类型：EMail用于邮件消息， 通知用户系统消息，评论用于其他消息，例如用户回复"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
@@ -6681,7 +6681,7 @@ msgstr "修改税率金额"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr "修改：创建信用证，调节，并创建草稿发票"
+msgstr "修改：创建信用证，核销，并创建草稿发票"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6708,7 +6708,7 @@ msgstr "凭证明细数"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
msgid "Move Reconciled"
-msgstr "凭证已调节"
+msgstr "凭证已核销"
#. module: account
#: code:addons/account/models/account_move.py:1144
@@ -7055,7 +7055,7 @@ msgstr "十月"
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
-msgstr "Odoo能让你直接对相应的销售或者采购发票调节结算行"
+msgstr "Odoo能让你直接对相应的销售或者采购发票核销结算行"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -7063,8 +7063,8 @@ msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
msgstr ""
-"Odoo允许你使用对账单行于相关的\n"
-" 销售或者采购发票进行调节."
+"Odoo允许你使用核销单行于相关的\n"
+" 销售或者采购发票进行核销."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
@@ -7208,7 +7208,7 @@ msgid ""
"(%s), you cannot reconcile it entirely with existing journal entries "
"otherwise it would make a gap in the numbering. You should book an entry and"
" make a regular revert of it in case you want to cancel it."
-msgstr "操作不允许，你的对账单明细已收到号码 (%s), 你无法调节存在的日记账分录，你可以取消它。."
+msgstr "操作不允许，你的核销单明细已收到号码 (%s), 你无法核销存在的日记账分录，你可以取消它。."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7243,7 +7243,7 @@ msgid ""
"bills to be created upon reception of an email."
msgstr ""
"或者设置 邮箱别名 以便允许在收到电子邮件时创建草拟卖方票据。"
+"href=#id=%s&model=account.journal>邮箱别名 以便允许在收到EMail时创建草拟卖方票据。"
#. module: account
#: code:addons/account/models/account_invoice.py:692
@@ -7251,7 +7251,7 @@ msgstr ""
msgid ""
"Or share the email %s to your vendors: bills will be created automatically "
"upon mail reception."
-msgstr "或共享电子邮件 %s 给你的供应商：将自动创建邮件帐单."
+msgstr "或共享EMail %s 给你的供应商：将自动创建邮件帐单."
#. module: account
#: code:addons/account/models/account_invoice.py:694
@@ -7259,7 +7259,7 @@ msgstr "或共享电子邮件 %s 给你的供应商：将自动创建邮件帐
msgid ""
"Or share the emails %s to your vendors: bills will be created automatically "
"upon mail reception."
-msgstr "或共享电子邮件 %s 给你的供应商：将自动创建邮件帐单."
+msgstr "或共享EMail %s 给你的供应商：将自动创建邮件帐单."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -7366,7 +7366,7 @@ msgstr "已付于"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
msgid "Paid/Reconciled"
-msgstr "已付／已调节"
+msgstr "已付／已核销"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
@@ -7396,7 +7396,7 @@ msgstr "上级状态"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
-msgstr "部分调节"
+msgstr "部分核销"
#. module: account
#. openerp-web
@@ -7835,7 +7835,7 @@ msgstr "发布所有分录 "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
msgid "Post At Bank Reconciliation"
-msgstr "银行对账时过账"
+msgstr "银行核销时过账"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -8158,58 +8158,58 @@ msgstr "重新计算税额"
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
-msgstr "调节"
+msgstr "核销"
#. module: account
#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr "调节分录"
+msgstr "核销分录"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "Reconcile Model Template"
-msgstr "调节模型模板"
+msgstr "核销模型模板"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
-msgstr "已调节"
+msgstr "已核销"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
-msgstr "已调节的发票"
+msgstr "已核销的发票"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
-msgstr "已调节的分录"
+msgstr "已核销的分录"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Reconciliation"
-msgstr "调节"
+msgstr "核销"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
-msgstr "调节模型"
+msgstr "核销模型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
-msgstr " 对账部分"
+msgstr " 核销部分"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
-msgstr "银行对账单对账"
+msgstr "银行核销单核销"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
@@ -8849,7 +8849,7 @@ msgstr "发送与打印"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
msgid "Send Email"
-msgstr "发送电子邮件"
+msgstr "发送EMail"
#. module: account
#: code:addons/account/models/account_invoice.py:607
@@ -8867,7 +8867,7 @@ msgstr "付款"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
-msgstr "通过电子邮件发送发票"
+msgstr "通过EMail发送发票"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
@@ -9731,7 +9731,7 @@ msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
-msgstr "技术字段用于追踪税金现金收付制调节。当取消源单据时需要它：它会发布反向会计分录来取消那部分。"
+msgstr "技术字段用于追踪税金现金收付制核销。当取消源单据时需要它：它会发布反向会计分录来取消那部分。"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -9905,9 +9905,9 @@ msgid ""
" This is useful if you install accounting after having used invoicing for some time and\n"
" don't want to reconcile all the past payments with bank statements."
msgstr ""
-"银行余额调节器不会要求支付在这个日期之前的付款。\n"
+"银行余额核销器不会要求支付在这个日期之前的付款。\n"
" 如果你安装会计，使用发票一段时间后，这个是有用的，并且\n"
-" 不会把所有过去的付款与银行结单相调节。"
+" 不会把所有过去的付款与银行结单相核销。"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
@@ -9916,14 +9916,14 @@ msgid ""
" This is useful if you install accounting after having used invoicing for some time and\n"
" don't want to reconcile all the past payments with bank statements."
msgstr ""
-"银行余额调节器不会要求支付在这个日期之前的付款。 \n"
+"银行余额核销器不会要求支付在这个日期之前的付款。 \n"
" 如果你安装会计，使用发票一段时间后，这个是有用的，并且 \n"
-" 不会把所有过去的付款与银行结单相调节"
+" 不会把所有过去的付款与银行结单相核销"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
-msgstr "银行对账单行用来银行对账"
+msgstr "银行核销单行用来银行核销"
#. module: account
#: code:addons/account/models/account_invoice.py:1260
@@ -10135,7 +10135,7 @@ msgstr "这张发票的业务伙伴科目."
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
-msgstr "自上次执行发票和付款匹配以来，这个业务伙伴至少有一个未调节的借方和贷方."
+msgstr "自上次执行发票和付款匹配以来，这个业务伙伴至少有一个未核销的借方和贷方."
#. module: account
#: code:addons/account/models/account.py:648
@@ -10168,7 +10168,7 @@ msgstr "一旦发票被验证，付款通知会被自动发出。你应另发通
msgid ""
"The payments which have not been matched with a bank statement will not be "
"shown in bank reconciliation data if they were made before this date."
-msgstr "未与银行对账单相符的付款如果在此日期之前支付，则不会在银行对账数据中显示。"
+msgstr "未与银行核销单相符的付款如果在此日期之前支付，则不会在银行核销数据中显示。"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10176,7 +10176,7 @@ msgstr "未与银行对账单相符的付款如果在此日期之前支付，则
msgid ""
"The reconciliation model will only be applied to the selected "
"customer/vendor categories."
-msgstr "调节模型只能应用在选择的客户/供应商类别."
+msgstr "核销模型只能应用在选择的客户/供应商类别."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
@@ -10184,7 +10184,7 @@ msgstr "调节模型只能应用在选择的客户/供应商类别."
msgid ""
"The reconciliation model will only be applied to the selected "
"customers/vendors."
-msgstr "调节模型只能应用在选择的客户/供应商."
+msgstr "核销模型只能应用在选择的客户/供应商."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
@@ -10205,7 +10205,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
msgid ""
"The reconciliation model will only be applied when a customer/vendor is set."
-msgstr "调节模型只能在设置了客户/供应商时被应用."
+msgstr "核销模型只能在设置了客户/供应商时被应用."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
@@ -10213,7 +10213,7 @@ msgstr "调节模型只能在设置了客户/供应商时被应用."
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
-msgstr "调节模型只能用于当金额低于，大于或介于指定的金额区间情况。"
+msgstr "核销模型只能用于当金额低于，大于或介于指定的金额区间情况。"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
@@ -10234,7 +10234,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
-msgstr "调节模型只能可见于选择的日记账."
+msgstr "核销模型只能可见于选择的日记账."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
@@ -10344,7 +10344,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:48
#, python-format
msgid "There is nothing to reconcile."
-msgstr "没有需要调节的."
+msgstr "没有需要核销的."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
@@ -10363,16 +10363,6 @@ msgid ""
"information about the account and its specificities."
msgstr "根据你所在的国家定义类型，这个类型包含科目和他的特性的更多的信息."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-"这个 %s 已经创建自: %s
原因是: %s"
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10441,6 +10431,14 @@ msgid ""
"choice assumes that the set of tax defined on this template is complete"
msgstr "这个选项用于确定您是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是配置税模版的最后一步。"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10464,7 +10462,7 @@ msgstr "这个字段包含和这个日记中日记账分录数量相关的信息
#: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
-msgstr "这一字段在银行对账单调节中被忽略掉."
+msgstr "这一字段在银行核销单核销中被忽略掉."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -10527,7 +10525,7 @@ msgstr ""
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
-msgstr "此页显示所有的要被调节的银行交易，并提供了一个整洁的界面."
+msgstr "此页显示所有的要被核销的银行交易，并提供了一个整洁的界面."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -10541,7 +10539,7 @@ msgstr "该参数会在报表明细行与录入严格一致的情况下被忽略
#: code:addons/account/static/src/xml/account_reconciliation.xml:294
#, python-format
msgid "This payment is registered but not reconciled."
-msgstr "付款被登记但没有调节."
+msgstr "付款被登记但没有核销."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -10563,7 +10561,15 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
-msgstr "这个技术字段可以用于对账单行创建或导入时，用以避免以后在它上面的对账过程。对账单行仅仅是在这个科目上创建一个对方分录"
+msgstr "这个技术字段可以用于核销单行创建或导入时，用以避免以后在它上面的核销过程。核销单行仅仅是在这个科目上创建一个对方分录"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -10578,7 +10584,7 @@ msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr ""
-"当调节银行对账单或者一个科目的时候，\n"
+"当核销银行核销单或者一个科目的时候，\n"
" 这被用来快捷的创建日记账项目."
#. module: account
@@ -10600,14 +10606,14 @@ msgstr "支付"
#: code:addons/account/models/account_move.py:909
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
-msgstr "调节录入对公司的所有录入应该是一致的。"
+msgstr "核销录入对公司的所有录入应该是一致的。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:169
#, python-format
msgid "To speed up reconciliation, define"
-msgstr "为了加速调节， 定义"
+msgstr "为了加速核销， 定义"
#. module: account
#: selection:account.invoice,activity_state:0
@@ -10884,27 +10890,27 @@ msgstr "未读消息计数器"
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
-msgstr "取消调节"
+msgstr "取消核销"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
-msgstr "取消调节分录"
+msgstr "取消核销分录"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
-msgstr "取消调节交易"
+msgstr "取消核销交易"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
-msgstr "未调节的"
+msgstr "未核销的"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
-msgstr "未调节的分录"
+msgstr "未核销的分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
@@ -11025,7 +11031,7 @@ msgid ""
msgstr ""
"如果你想取消一个根本不该产生的发票\n"
" 你就可以使用这个选项\n"
-" 这张发票的付款会被创建，确认和调节。你将不能更改付款."
+" 这张发票的付款会被创建，确认和核销。你将不能更改付款."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -11291,7 +11297,7 @@ msgstr "网站沟通记录"
msgid ""
"When receiving an email with a bill, or uploading scanned bills, Odoo will "
"parse them (OCR) and auto-complete (AI) Draft Bills to validate."
-msgstr "当收到带有账单的电子邮件或上传扫描的账单时，Odoo将解析它们（OCR）并自动完成（AI）草案账单以进行验证。"
+msgstr "当收到带有账单的EMail或上传扫描的账单时，Odoo将解析它们（OCR）并自动完成（AI）草案账单以进行验证。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
@@ -11299,7 +11305,7 @@ msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
-msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行对账时才对相关的日记账分录过账。"
+msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行核销时才对相关的日记账分录过账。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
@@ -11349,7 +11355,7 @@ msgstr "在记账分录中有错误的借贷值 !"
#: code:addons/account/models/account_move.py:908
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
-msgstr "你正在调节一些已经被调节的分录."
+msgstr "你正在核销一些已经被核销的分录."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -11495,7 +11501,7 @@ msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
-"已经调节的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消调节.\n"
+"已经核销的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消核销.\n"
"%s."
#. module: account
@@ -11504,7 +11510,7 @@ msgstr ""
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
-msgstr "您不能有不可调节的应收账款/应付账款。（账号：%s）"
+msgstr "您不能有不可核销的应收账款/应付账款。（账号：%s）"
#. module: account
#: code:addons/account/models/account.py:71
@@ -11551,7 +11557,7 @@ msgstr ""
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
-msgstr "您不能支付已部分支付的发票。您需要先调节付款分录。"
+msgstr "您不能支付已部分支付的发票。您需要先核销付款分录。"
#. module: account
#: code:addons/account/models/account.py:327
@@ -11657,7 +11663,7 @@ msgstr "必须先选择一个客户."
#: code:addons/account/static/src/xml/account_reconciliation.xml:55
#, python-format
msgid "You reconciled"
-msgstr "调节了"
+msgstr "核销了"
#. module: account
#: code:addons/account/models/account_move.py:1624
@@ -11779,7 +11785,7 @@ msgstr "对于这个供应商，你可以将它们分配为标记此账单已支
#: code:addons/account/static/src/xml/account_reconciliation.xml:318
#, python-format
msgid "have been reconciled automatically."
-msgstr "已自动调节"
+msgstr "已自动核销"
#. module: account
#. openerp-web
@@ -11813,7 +11819,7 @@ msgstr "待支付款项"
#: code:addons/account/static/src/xml/account_reconciliation.xml:169
#, python-format
msgid "reconciliation models"
-msgstr "调节模型"
+msgstr "核销模型"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 5e6b13d063f..163656ee56e 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -10339,16 +10339,6 @@ msgid ""
"information about the account and its specificities."
msgstr "根據您所在的國家定義類型，這個類型包含科目和他的特性的更多的信息."
-#. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: %s
Reason: %s"
-msgstr ""
-"這個 %s 已經創建自: %s
原因是: %s"
-
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:100
#, python-format
@@ -10415,6 +10405,14 @@ msgid ""
"choice assumes that the set of tax defined on this template is complete"
msgstr "這個選項用於確定您是否希望提示使用者輸入銷售和採購的稅率，或者是從下拉列表選擇稅。這是配置稅模版的最後一步。"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
@@ -10539,6 +10537,14 @@ msgid ""
"line will simply create a counterpart on this account"
msgstr "這個技術字段可以用於對帳單行創建或導入時，用以避免以後在它上面的對帳過程。對帳單行僅僅是在這個科目上創建一個對方分錄"
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: %s
Reason: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index a3d28f9e54a..e3bfcce5ea1 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/i18n/hr.po
@@ -3,20 +3,21 @@
# * account_analytic_default
#
# Translators:
-# Jasmina Otročak , 2017
-# Martin Trigaux, 2017
-# Bole , 2017
-# Tina Milas, 2017
-# Vladimir Olujić , 2017
-# Karolina Tonković , 2017
-# Đurđica Žarković , 2017
+# Martin Trigaux, 2019
+# Vladimir Olujić , 2019
+# Đurđica Žarković , 2019
+# Karolina Tonković , 2019
+# Jasmina Otročak , 2019
+# Tina Milas, 2019
+# Bole , 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Đurđica Žarković , 2017\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Bole , 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr ""
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid " From"
-msgstr ""
+msgstr " Od"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -56,7 +57,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
#: model_terms:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
-msgstr "Analitički konto"
+msgstr "Konto analitike"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -73,7 +74,6 @@ msgstr "Analitička raspodjela"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
-#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Pravila analitike"
@@ -102,12 +102,12 @@ msgstr "Kreirao"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
#. module: account_analytic_default
#: model_terms:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
-msgstr ""
+msgstr "Zadane analitičke vrijednosti"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
diff --git a/addons/account_bank_statement_import/i18n/fi.po b/addons/account_bank_statement_import/i18n/fi.po
index 25e4bef8353..be6d5fac9a9 100644
--- a/addons/account_bank_statement_import/i18n/fi.po
+++ b/addons/account_bank_statement_import/i18n/fi.po
@@ -9,14 +9,15 @@
# Kari Lindgren , 2018
# Jarmo Kortetjärvi , 2018
# Tuomo Aura , 2018
-# Veikko Väätäjä , 2018
+# Veikko Väätäjä , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Veikko Väätäjä , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Veikko Väätäjä , 2019\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -51,7 +52,7 @@ msgstr "Pankkitilin tapahtumat voi tuoda ohjelmaan vain kerran !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
-msgstr ""
+msgstr "Tilinomistaja"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
diff --git a/addons/account_bank_statement_import/i18n/hr.po b/addons/account_bank_statement_import/i18n/hr.po
index 21c1d101c94..dcbaaaf80a6 100644
--- a/addons/account_bank_statement_import/i18n/hr.po
+++ b/addons/account_bank_statement_import/i18n/hr.po
@@ -3,23 +3,23 @@
# * account_bank_statement_import
#
# Translators:
-# Jasmina Otročak , 2017
-# Martin Trigaux, 2017
-# Bole , 2017
-# Vladimir Olujić , 2017
-# Karolina Tonković , 2017
-# Ivica Dimjašević , 2017
-# Filip Cuk , 2017
-# Đurđica Žarković , 2017
-# Davor Bojkić , 2017
-# Ivan Marijanović , 2018
+# Ivan Marijanović , 2019
+# Martin Trigaux, 2019
+# Bole , 2019
+# Davor Bojkić , 2019
+# Vladimir Olujić , 2019
+# Đurđica Žarković , 2019
+# Ivica Dimjašević , 2019
+# Karolina Tonković , 2019
+# Jasmina Otročak , 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Ivan Marijanović , 2018\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Jasmina Otročak , 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -127,7 +127,7 @@ msgstr "Bankovni račun"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
-msgstr "Bankovni izvodi"
+msgstr "Bankovne naknade"
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -142,12 +142,12 @@ msgstr "Datoteka izvadka"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Stavka bankovnog izvoda"
+msgstr "Redak bankovnog izvoda"
#. module: account_bank_statement_import
-#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr "Postavljanje banke označeno kao izvršeno"
+#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
@@ -226,7 +226,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
@@ -337,11 +337,6 @@ msgstr "Uvoz"
msgid "Import Bank Statement"
msgstr "Uvoz bankovnog izvoda"
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
-msgid "Import Bank Statement Journal Creation Wizard"
-msgstr "Čarobnjak za kreiranje dnevnika za uvoz bankovnih izvoda"
-
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
@@ -390,6 +385,11 @@ msgstr "Dnevnik"
msgid "Journal Creation"
msgstr "Stvaranje dnevnika"
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
+msgid "Journal Creation on Bank Statement Import"
+msgstr ""
+
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
@@ -469,6 +469,11 @@ msgstr "Nije pronađena valuta '%s'."
msgid "OK"
msgstr "U redu"
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
+msgid "Post At Bank Reconciliation"
+msgstr ""
+
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
@@ -512,11 +517,6 @@ msgstr "Kratka šifra"
msgid "Show journal on dashboard"
msgstr "Prikaži dnevnik na nadzornoj ploči"
-#. module: account_bank_statement_import
-#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
-msgstr ""
-
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -618,6 +618,14 @@ msgstr ""
"Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od "
"onog koji je izračunao program."
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
+msgid ""
+"Whether or not the payments made in this journal should be generated in "
+"draft state, so that the related journal entries are only posted when "
+"performing bank reconciliation."
+msgstr ""
+
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
@@ -647,11 +655,6 @@ msgstr ""
msgid "_Import"
msgstr "_Uvezi"
-#. module: account_bank_statement_import
-#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
-msgid "account.setup.bank.manual.config"
-msgstr ""
-
#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po
index bbb660b5603..58cd540178c 100644
--- a/addons/account_cancel/i18n/hr.po
+++ b/addons/account_cancel/i18n/hr.po
@@ -3,16 +3,15 @@
# * account_cancel
#
# Translators:
-# Martin Trigaux, 2017
-# Marko Carević , 2017
-# Bole , 2017
+# Bole , 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Bole , 2017\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Bole , 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,6 +25,8 @@ msgid "Bank Statement"
msgstr "Izvod banke"
#. module: account_cancel
+#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
+#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
#: model_terms:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Odustani"
@@ -35,12 +36,6 @@ msgstr "Odustani"
msgid "Cancel Entry"
msgstr "Otkaži unos"
-#. module: account_cancel
-#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
-#: model_terms:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
-msgid "Cancel Invoice"
-msgstr "Storniraj račun"
-
#. module: account_cancel
#: model_terms:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
diff --git a/addons/account_check_printing/i18n/bs.po b/addons/account_check_printing/i18n/bs.po
index 4cfeba8c645..4eb700364e6 100644
--- a/addons/account_check_printing/i18n/bs.po
+++ b/addons/account_check_printing/i18n/bs.po
@@ -4,15 +4,16 @@
#
# Translators:
# Martin Trigaux, 2018
-# Boško Stojaković , 2018
# Bole , 2018
+# Boško Stojaković , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Boško Stojaković , 2019\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -155,7 +156,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
diff --git a/addons/account_check_printing/i18n/hr.po b/addons/account_check_printing/i18n/hr.po
index ecfda060bcf..3f796d2ecbc 100644
--- a/addons/account_check_printing/i18n/hr.po
+++ b/addons/account_check_printing/i18n/hr.po
@@ -3,19 +3,19 @@
# * account_check_printing
#
# Translators:
-# Bole , 2017
-# Martin Trigaux, 2017
-# Vladimir Olujić , 2017
-# Karolina Tonković , 2017
-# Tina Milas, 2017
-# Đurđica Žarković , 2017
+# Martin Trigaux, 2019
+# Bole , 2019
+# Vladimir Olujić , 2019
+# Đurđica Žarković , 2019
+# Tina Milas, 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Đurđica Žarković , 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,11 +30,16 @@ msgid " : Check Number Sequence"
msgstr ": Provjerite brojvni krug"
#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:71
+#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Ček memo ne može sadržavati više od 60 znakova."
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -150,6 +155,11 @@ msgstr "Tvrtke"
msgid "Company Country code"
msgstr ""
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
@@ -158,7 +168,7 @@ msgstr "Kreirao"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
@@ -171,7 +181,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:91
+#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -207,11 +217,6 @@ msgstr "Vrijeme promjene"
msgid "Manual Numbering"
msgstr "Ručno numeriranje"
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
-msgid "Manual Numbering of check"
-msgstr ""
-
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
@@ -243,7 +248,7 @@ msgid "Payments"
msgstr "Plaćanja"
#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:88
+#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -279,7 +284,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:101
+#: code:addons/account_check_printing/models/account_payment.py:94
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -288,8 +293,8 @@ msgstr "Ispiši pred-numerirane čekove"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
-msgid "Register payments on multiple invoices"
-msgstr "Registriaj uplatu za višestruke račune"
+msgid "Register Payments"
+msgstr "Registriraj plaćanja"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -307,7 +312,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
-msgstr "Sljedni broj na sljedećm ispisanom čeku"
+msgstr "Slijedni broj na sljedećem ispisanom čeku"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -371,7 +376,7 @@ msgid "Unmark Sent"
msgstr "Odznači poslano"
#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:123
+#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -392,13 +397,3 @@ msgstr ""
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"
-
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
diff --git a/addons/account_check_printing/i18n/lt.po b/addons/account_check_printing/i18n/lt.po
index b6dffc781ea..0b2d492fc17 100644
--- a/addons/account_check_printing/i18n/lt.po
+++ b/addons/account_check_printing/i18n/lt.po
@@ -8,7 +8,7 @@
# Audrius Palenskis , 2018
# Rytis Štreimikis , 2018
# digitouch UAB , 2018
-# Linas Versada , 2018
+# Linas Versada , 2019
#
msgid ""
msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Linas Versada , 2018\n"
+"Last-Translator: Linas Versada , 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +39,7 @@ msgstr "Čekio pastaba negali viršyti 60 ženklų."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Account Chart Template"
-msgstr ""
+msgstr "Sąskaitų plano šablonas"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -159,7 +159,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index 7c5516f805f..fe9d2b167b3 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/i18n/hr.po
@@ -3,17 +3,18 @@
# * account_payment
#
# Translators:
-# Tina Milas, 2017
-# Karolina Tonković , 2017
-# Bole , 2017
-# Vladimir Olujić , 2017
+# Bole , 2019
+# Vladimir Olujić , 2019
+# Karolina Tonković , 2019
+# Tina Milas, 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Vladimir Olujić , 2017\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,27 +23,35 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid " Pay Now"
-msgstr " Plaćanje"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "×"
+msgstr "&puta;"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Communication: "
+msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
-" Pay "
-"Now"
+" "
+"Pay Now"
msgstr ""
-" Plati "
-"odmah"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid " Paid"
-msgstr " Plaćeno"
+msgid " Pay Now"
+msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid " Pending"
+msgid " Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid " Pending"
msgstr ""
#. module: account_payment
@@ -53,24 +62,46 @@ msgid ""
msgstr ""
#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
-" Waiting"
-msgstr ""
-" Čeka"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
-msgid ""
-" Done"
+" Cancelled"
msgstr ""
#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
-msgid "Transactions"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+" Waiting for "
+"Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+" Authorized"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+" Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+" Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
msgstr ""
#. module: account_payment
@@ -89,13 +120,17 @@ msgstr "Plati i potvrdi"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Plaćanje"
#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Plati putem"
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index d53a6ee88ec..c454b519f59 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -30,7 +30,7 @@ msgstr "×"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Communication: "
-msgstr ""
+msgstr "Komunikacija: "
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -38,21 +38,23 @@ msgid ""
" "
"Pay Now"
msgstr ""
+" "
+"Mokėti dabar"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pay Now"
-msgstr ""
+msgstr "Mokėti dabar"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " Apmokėta"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr "Laukia"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -69,6 +71,8 @@ msgid ""
" Cancelled"
msgstr ""
+" Atšaukta"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -77,6 +81,8 @@ msgid ""
"clock-o\"/> Waiting for "
"Payment"
msgstr ""
+" Laukia mokėjimo"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -84,6 +90,8 @@ msgid ""
" Authorized"
msgstr ""
+" Patvirtinta"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -91,6 +99,8 @@ msgid ""
" Paid"
msgstr ""
+" Apmokėta"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -98,13 +108,15 @@ msgid ""
" Pending"
msgstr ""
+"Laukia"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
-msgstr ""
+msgstr "Jūsų mokėjimas buvo sėkmingai apdorotas. Dėkojame už užsakymą."
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -131,7 +143,7 @@ msgstr "Mokėti dabar"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
-msgstr ""
+msgstr "Apmokėti dabar"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
@@ -151,7 +163,7 @@ msgstr "Būsena"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
-msgstr "Įvyko klaida apdorojant jūsų mokėjimą: netinkama sąskaita."
+msgstr "Įvyko klaida apdorojant jūsų mokėjimą: netinkama sąskaita-faktūra."
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -171,4 +183,4 @@ msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacija nepavyko.
"
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
-"Įvyko klaida apdorojant jūsų mokėjimą: netinkamas kredito kortelės ID."
+"Įvyko klaida apdorojant jūsų mokėjimą: netinkamas kreditinės kortelės ID."
diff --git a/addons/account_tax_python/i18n/hr.po b/addons/account_tax_python/i18n/hr.po
index f9be4b00bf1..d745032e7d2 100644
--- a/addons/account_tax_python/i18n/hr.po
+++ b/addons/account_tax_python/i18n/hr.po
@@ -3,18 +3,19 @@
# * account_tax_python
#
# Translators:
-# Karolina Tonković , 2017
-# Bole , 2017
-# Jasmina Otročak , 2017
-# Vladimir Olujić , 2017
-# Martin Trigaux, 2018
+# Martin Trigaux, 2019
+# Bole , 2019
+# Vladimir Olujić , 2019
+# Karolina Tonković , 2019
+# Jasmina Otročak , 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Jasmina Otročak , 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
diff --git a/addons/account_test/i18n/hr.po b/addons/account_test/i18n/hr.po
index 1fac8c44746..d658bbddfe4 100644
--- a/addons/account_test/i18n/hr.po
+++ b/addons/account_test/i18n/hr.po
@@ -3,18 +3,18 @@
# * account_test
#
# Translators:
-# Bole , 2017
-# Karolina Tonković , 2017
-# Martin Trigaux, 2017
-# Đurđica Žarković , 2017
-# Vladimir Olujić , 2017
+# Martin Trigaux, 2019
+# Bole , 2019
+# Đurđica Žarković , 2019
+# Karolina Tonković , 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Vladimir Olujić , 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Karolina Tonković , 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,6 +36,16 @@ msgstr ""
msgid "Name:"
msgstr "Naziv:"
+#. module: account_test
+#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
+msgid "Account Test Report"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "Accounting Assert Test"
+msgstr ""
+
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report,name:account_test.account_assert_test_report
@@ -132,7 +142,7 @@ msgstr "Kreirao"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
#. module: account_test
#: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
@@ -235,17 +245,7 @@ msgid "Tests"
msgstr "Testovi"
#. module: account_test
-#: code:addons/account_test/report/report_account_test.py:52
+#: code:addons/account_test/report/report_account_test.py:53
#, python-format
msgid "The test was passed successfully"
msgstr "Test prošao uspješno"
-
-#. module: account_test
-#: model:ir.model,name:account_test.model_accounting_assert_test
-msgid "accounting.assert.test"
-msgstr "accounting.assert.test"
-
-#. module: account_test
-#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
-msgid "report.account_test.report_accounttest"
-msgstr "report.account_test.report_accounttest"
diff --git a/addons/account_test/i18n/zh_CN.po b/addons/account_test/i18n/zh_CN.po
index ce64eb4356d..63fa64d5973 100644
--- a/addons/account_test/i18n/zh_CN.po
+++ b/addons/account_test/i18n/zh_CN.po
@@ -4,6 +4,7 @@
#
# Translators:
# Martin Trigaux, 2018
+# Jeffery CHEN Fan , 2018
# liAnGjiA , 2018
# inspur qiuguodong , 2018
#
@@ -91,7 +92,7 @@ msgstr "检查已核对的会计凭证，属于已核对的发票的应付科目
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
-msgstr "检查已收和已付科目中已调节的分录相关的销售/采购发票"
+msgstr "检查已收和已付科目中已核销的分录相关的销售/采购发票"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
@@ -227,12 +228,12 @@ msgstr "测试 3: 凭证行"
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr "测试 5.1 : 已调节发票的应收及应付分录"
+msgstr "测试 5.1 : 已核销发票的应收及应付分录"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
-msgstr "测试 5.2 : 已调节的发票和应收/应付科目"
+msgstr "测试 5.2 : 已核销的发票和应收/应付科目"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index 3a189f35a32..0ea8fee8139 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -4,15 +4,16 @@
#
# Translators:
# Martin Trigaux, 2018
-# Boško Stojaković , 2018
# Bole , 2018
+# Boško Stojaković , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Boško Stojaković , 2019\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -253,7 +254,7 @@ msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Ukoliko je označeno, neke poruke će imati grešku isporuke."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
@@ -317,7 +318,7 @@ msgstr "Glavna zakačka"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "Greška u isporuci poruke"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
@@ -354,7 +355,7 @@ msgstr "Broj akcija"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of error"
-msgstr ""
+msgstr "Broj grešaka"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
@@ -364,7 +365,7 @@ msgstr "Broj poruka koje zahtjevaju neku akciju"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Broj poruka sa greškom isporuke"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index f172ca476b5..630e449b766 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -3,21 +3,22 @@
# * account_voucher
#
# Translators:
-# Martin Trigaux, 2017
-# Bole , 2017
-# Vladimir Olujić , 2017
-# Đurđica Žarković , 2017
-# Filip Cuk , 2017
-# Karolina Tonković , 2017
-# Ivica Dimjašević , 2017
-# Tina Milas, 2017
+# Martin Trigaux, 2019
+# Bole , 2019
+# Vladimir Olujić , 2019
+# Đurđica Žarković , 2019
+# Ivica Dimjašević , 2019
+# Karolina Tonković , 2019
+# Tina Milas, 2019
+# Stjepan Lovasić , 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:11+0000\n"
-"PO-Revision-Date: 2018-08-02 09:11+0000\n"
-"Last-Translator: Tina Milas, 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Stjepan Lovasić , 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +43,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
msgid "Account"
-msgstr "Račun"
+msgstr "Konto"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -52,13 +53,18 @@ msgstr "Datum konta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
msgid "Accounting Date"
-msgstr "Računovodstveni datum"
+msgstr "Datum knjiženja"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Knjigovodstveni vaučer"
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Accounting Voucher Line"
+msgstr ""
+
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
msgid "Action Needed"
@@ -72,7 +78,7 @@ msgstr "Iznos"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
msgid "Analytic Account"
-msgstr "Analitički konto"
+msgstr "Konto analitike"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
@@ -85,6 +91,11 @@ msgstr "Oznake analitike"
msgid "Are you sure you want to cancel this receipt?"
msgstr "Jeste li sigurni da želite otkazati ovu potvrdu?"
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -150,7 +161,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
@@ -308,6 +319,11 @@ msgstr "Promijenio"
msgid "Last Updated on"
msgstr "Vrijeme promjene"
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
@@ -453,12 +469,6 @@ msgstr "Nabava"
msgid "Purchase Receipt"
msgstr "Vaučer nabave"
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
-#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
-msgid "Purchase Receipts"
-msgstr "Vaučer nabave"
-
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
@@ -469,6 +479,14 @@ msgstr "Vaučer nabave"
msgid "Quantity"
msgstr "Količina"
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Receipts"
+msgstr "Primke"
+
#. module: account_voucher
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Register a new purchase receipt"
@@ -489,12 +507,6 @@ msgstr "Informacije o prodaji"
msgid "Sales Receipt"
msgstr "Vaučer prodaje"
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
-#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
-msgid "Sales Receipts"
-msgstr "Vaučer prodaje"
-
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -633,7 +645,6 @@ msgid "Voucher Entries"
msgstr "Stavke vaučera"
#. module: account_voucher
-#: model:ir.model,name:account_voucher.model_account_voucher_line
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -677,7 +688,7 @@ msgid ""
msgstr ""
#. module: account_voucher
-#: code:addons/account_voucher/models/account_voucher.py:456
+#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner."
msgstr ""
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
index 2cfa3c33a78..f796a26ab1a 100644
--- a/addons/account_voucher/i18n/ja.po
+++ b/addons/account_voucher/i18n/ja.po
@@ -5,18 +5,19 @@
# Translators:
# SHIMIZU Taku , 2018
# Martin Trigaux, 2018
-# Yoshi Tashiro , 2018
# Manami Hashi , 2018
# 高木正勝 , 2018
# kent_ocean , 2018
# Norimichi Sugimoto , 2018
+# Yoshi Tashiro , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Norimichi Sugimoto , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Yoshi Tashiro , 2019\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -321,7 +322,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "メッセージ配信エラー"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 645a1401f58..a8b9532d107 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -7,7 +7,6 @@
# UAB "Draugiški sprendimai" , 2018
# Audrius Palenskis , 2018
# Rolandas , 2018
-# Šarūnas Ažna , 2018
# Antanas Muliuolis , 2018
# digitouch UAB , 2018
# Linas Versada , 2018
@@ -63,7 +62,7 @@ msgstr "Apskaitos kuponas"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Accounting Voucher Line"
-msgstr ""
+msgstr "Apskaitos kvito eilutė"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
@@ -83,7 +82,7 @@ msgstr "Analitinė sąskaita"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
msgid "Analytic Tags"
-msgstr "Analitinė žyma"
+msgstr "Analitinės žymos"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -94,19 +93,19 @@ msgstr "Ar tikrai norite atšaukti šį kvitą?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
msgid "Attachment Count"
-msgstr ""
+msgstr "Prisegtukų skaičius"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
-msgstr "Sąskaitos data"
+msgstr "Mokėjimo data"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
-msgstr "Sąskaitos duomenys"
+msgstr "Mokėjimo informacija"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
@@ -133,7 +132,7 @@ msgstr "Atšauktas"
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
-"Negalite ištrinti kupono(-ų), kuris jau yra atidarytas arba apmokėtas."
+"Negalite ištrinti kupono (-ų), kuris jau yra atidarytas arba apmokėtas."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
@@ -150,7 +149,7 @@ msgstr "Įmonė, susieta su šiuo žurnalu"
#. module: account_voucher
#: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Create a new sale receipt"
-msgstr ""
+msgstr "Kurti naują pardavimo kvitą"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
@@ -216,22 +215,22 @@ msgstr "Pabaigos terminas"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
msgid "Effective date for accounting entries"
-msgstr "DK įrašų įsigaliojimo data"
+msgstr "Apskaitos įrašų įsigaliojimo data"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
msgid "Followers"
-msgstr "Prenumeratoriai"
+msgstr "Sekėjai"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
msgid "Followers (Channels)"
-msgstr "Prenumeratoriai (kanalai)"
+msgstr "Sekėjai (kanalai)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
msgid "Followers (Partners)"
-msgstr "Prenumeratoriai (partneriai)"
+msgstr "Sekėjai (partneriai)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
@@ -256,24 +255,24 @@ msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
msgid "If checked new messages require your attention."
-msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
+msgstr "Jei pažymėta, naujiems pranešimams reikės jūsų dėmesio."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
msgid "If checked, new messages require your attention."
-msgstr "Jeigu pažymėtas - naujoms žinutėms reikia jūsų dėmesio."
+msgstr "Jei pažymėtas, naujoms žinutėms reikės jūsų dėmesio."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
-"Jei susiduriate su apvalinimo problema mokesčiuose, naudokite šį lauką, kad "
+"Jei mokesčiuose susiduriate su apvalinimo problema, naudokite šį lauką, kad "
"ją ištaisytumėte"
#. module: account_voucher
@@ -304,7 +303,7 @@ msgstr "Žurnalo įrašas"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
-msgstr "DK įrašai"
+msgstr "Žurnalo įrašai"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
@@ -327,12 +326,12 @@ msgstr "Paskutinį kartą atnaujinta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
msgid "Main Attachment"
-msgstr ""
+msgstr "Pagrindinis prisegtukas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "Žinutės pristatymo klaida"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
@@ -343,13 +342,13 @@ msgstr "Pranešimai"
#: code:addons/account_voucher/models/account_voucher.py:109
#, python-format
msgid "Missing Company"
-msgstr ""
+msgstr "Trūksta įmonės"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:111
#, python-format
msgid "Missing Currency"
-msgstr ""
+msgstr "Trūksta valiutos"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
@@ -369,7 +368,7 @@ msgstr "Veiksmų skaičius"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of error"
-msgstr ""
+msgstr "Klaidų skaičius"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
@@ -379,7 +378,7 @@ msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Žinučių su pristatymo klaida skaičius"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
@@ -389,7 +388,7 @@ msgstr "Neperskaitytų žinučių skaičius"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
msgid "Only for tax excluded from price"
-msgstr "Tik mokesčiams, neįtrauktiems į kainą"
+msgstr "Tik mokesčiams, kurie neįtraukti į kainą"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
@@ -420,7 +419,7 @@ msgstr "Mokėjimas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
msgid "Payment Memo"
-msgstr ""
+msgstr "Mokėjimo priminimas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
@@ -431,13 +430,13 @@ msgstr "Mokėjimo būdas"
#: code:addons/account_voucher/models/account_voucher.py:208
#, python-format
msgid "Please activate the sequence of selected journal !"
-msgstr "Prašome aktyvuoti pasirinkto žurnalo eiliškumą!"
+msgstr "Prašome aktyvuoti pasirinkto žurnalo seką!"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:211
#, python-format
msgid "Please define a sequence on the journal."
-msgstr "Prašome nustatyti žurnalo eiliškumą"
+msgstr "Prašome nustatyti žurnalo seką."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -452,7 +451,7 @@ msgstr "Registruotas"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
-msgstr "Paskelbti kuponai"
+msgstr "Registruoti kuponai"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -495,7 +494,7 @@ msgstr "Kvitai"
#. module: account_voucher
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Register a new purchase receipt"
-msgstr ""
+msgstr "Registruoti naują pirkimo kvitą"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
@@ -576,7 +575,7 @@ msgstr "Pajamų ar išlaidų sąskaita, susijusi su pasirinktu produktu."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
msgid "The partner reference of this document."
-msgstr "Unikalus partnerio numeris šiam dokumentui."
+msgstr "Unikalus šio dokumento partnerio numeris."
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -612,7 +611,7 @@ msgstr "Neskaityti pranešimai"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
msgid "Unread Messages Counter"
-msgstr "Neperskaitytų žinučių skaičiuoklis"
+msgstr "Neperskaitytų žinučių skaičiavimas"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -656,7 +655,7 @@ msgstr "Kupono įrašai"
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
-msgstr "Kupono įrašai"
+msgstr "Kupono eilutės"
#. module: account_voucher
#: model_terms:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
@@ -671,12 +670,12 @@ msgstr "Kuponų įrašai"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
msgid "Website Messages"
-msgstr "Interneto svetainės pranešimai"
+msgstr "Svetainės pranešimai"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
msgid "Website communication history"
-msgstr "Interneto svetainės komunikacijos istorija"
+msgstr "Svetainės komunikacijos istorija"
#. module: account_voucher
#: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -684,7 +683,7 @@ msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
-"Kai pirkimo kvitas patvirtintas, galite įrašyti tiekėjo\n"
+"Kai pirkimo kvitas patvirtinamas, galite įrašyti tiekėjo\n"
"mokėjimus, susijusius su šiuo pirkimo kvitu."
#. module: account_voucher
@@ -700,4 +699,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner."
-msgstr ""
+msgstr "Pirmiausia turite pasirinkti partnerį."
diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po
index cc01f9725db..c11a5ebbff2 100644
--- a/addons/analytic/i18n/bs.po
+++ b/addons/analytic/i18n/bs.po
@@ -4,15 +4,16 @@
#
# Translators:
# Martin Trigaux, 2018
-# Boško Stojaković , 2018
# Bole , 2018
+# Boško Stojaković , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Boško Stojaković , 2019\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -326,7 +327,7 @@ msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Ukoliko je označeno, neke poruke će imati grešku isporuke."
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
@@ -384,7 +385,7 @@ msgstr "Glavna zakačka"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "Greška u isporuci poruke"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
@@ -416,7 +417,7 @@ msgstr "Broj akcija"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of error"
-msgstr ""
+msgstr "Broj grešaka"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
@@ -426,7 +427,7 @@ msgstr "Broj poruka koje zahtjevaju neku akciju"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Broj poruka sa greškom isporuke"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
diff --git a/addons/analytic/i18n/hr.po b/addons/analytic/i18n/hr.po
index cf41a2507de..dfcf54ac197 100644
--- a/addons/analytic/i18n/hr.po
+++ b/addons/analytic/i18n/hr.po
@@ -3,22 +3,22 @@
# * analytic
#
# Translators:
-# Martin Trigaux, 2017
-# Bole , 2017
-# Vladimir Olujić , 2017
-# Karolina Tonković , 2017
-# Filip Cuk , 2017
-# Đurđica Žarković , 2017
-# Ivica Dimjašević , 2017
-# Stjepan Lovasić , 2017
-# Tina Milas, 2018
+# Martin Trigaux, 2019
+# Bole , 2019
+# Vladimir Olujić , 2019
+# Đurđica Žarković , 2019
+# Ivica Dimjašević , 2019
+# Karolina Tonković , 2019
+# Tina Milas, 2019
+# Stjepan Lovasić , 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Tina Milas, 2018\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Stjepan Lovasić , 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +63,12 @@ msgstr "Iznos"
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Analytic Account"
-msgstr "Analitički konto"
+msgstr "Konto analitike"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_distribution
+msgid "Analytic Account Distribution"
+msgstr ""
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_group_action
@@ -73,13 +78,11 @@ msgid "Analytic Account Groups"
msgstr "Grupe analitičkih konta"
#. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_res_users__has_group_analytic_accounting
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analitičko računovodstvo"
#. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_res_users__has_group_analytic_tags
#: model:res.groups,name:analytic.group_analytic_tags
msgid "Analytic Accounting Tags"
msgstr ""
@@ -103,7 +106,6 @@ msgid "Analytic Distribution"
msgstr "Analitička raspodjela"
#. module: analytic
-#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
@@ -115,6 +117,11 @@ msgstr "Stavke analitike"
msgid "Analytic Entry"
msgstr "Stavka analitike"
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
+msgid "Analytic Items"
+msgstr "Analitičke stavke"
+
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
@@ -148,6 +155,11 @@ msgstr "Arhivirano"
msgid "Associated Partner"
msgstr "Povezani partner"
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
@@ -228,7 +240,7 @@ msgstr "Kreirao"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_date
msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit
@@ -374,6 +386,11 @@ msgstr "Promijenio"
msgid "Last Updated on"
msgstr "Vrijeme promjene"
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
msgid "Message Delivery error"
@@ -503,7 +520,7 @@ msgid ""
msgstr ""
#. module: analytic
-#: code:addons/analytic/models/analytic_account.py:193
+#: code:addons/analytic/models/analytic_account.py:195
#, python-format
msgid ""
"The selected account belongs to another company that the one you're trying "
@@ -520,6 +537,11 @@ msgstr ""
msgid "Total"
msgstr "Ukupno"
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
+msgid "Unit of Measure"
+msgstr "Jedinica mjere"
+
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
msgid "Unread Messages"
@@ -535,16 +557,6 @@ msgstr "Brojač nepročitanih poruka"
msgid "User"
msgstr "Korisnik"
-#. module: analytic
-#: model:ir.model,name:analytic.model_res_users
-msgid "Users"
-msgstr "Korisnici"
-
-#. module: analytic
-#: model:ir.model,name:analytic.model_account_analytic_distribution
-msgid "account.analytic.distribution"
-msgstr ""
-
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
diff --git a/addons/analytic/i18n/ja.po b/addons/analytic/i18n/ja.po
index 70608f41fa3..4c3cbda3861 100644
--- a/addons/analytic/i18n/ja.po
+++ b/addons/analytic/i18n/ja.po
@@ -10,7 +10,7 @@
# 高木正勝 , 2018
# kent_ocean , 2018
# Norimichi Sugimoto , 2018
-# Yoshi Tashiro , 2018
+# Yoshi Tashiro , 2019
#
msgid ""
msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Yoshi Tashiro , 2018\n"
+"Last-Translator: Yoshi Tashiro , 2019\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -392,7 +392,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "メッセージ配信エラー"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
diff --git a/addons/analytic/i18n/lt.po b/addons/analytic/i18n/lt.po
index 852ea5d3f00..5c249173f8e 100644
--- a/addons/analytic/i18n/lt.po
+++ b/addons/analytic/i18n/lt.po
@@ -9,7 +9,6 @@
# Silvija Butko , 2018
# Audrius Palenskis , 2018
# Rolandas , 2018
-# Šarūnas Ažna , 2018
# Antanas Muliuolis , 2018
# Monika Raciunaite , 2018
# digitouch UAB , 2018
@@ -44,12 +43,12 @@ msgstr "Aktyvus"
#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
#: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Add a new analytic account"
-msgstr ""
+msgstr "Pridėti naują analitinę sąskaitą"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Add a new tag"
-msgstr ""
+msgstr "Pridėti naują žymą"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
@@ -71,14 +70,14 @@ msgstr "Analitinė sąskaita"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_distribution
msgid "Analytic Account Distribution"
-msgstr ""
+msgstr "Analitinės sąskaitos paskirstymas"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_group_action
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_form_view
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_tree_view
msgid "Analytic Account Groups"
-msgstr ""
+msgstr "Analitinių sąskaitų grupės"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@@ -88,7 +87,7 @@ msgstr "Analitinė apskaita"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_tags
msgid "Analytic Accounting Tags"
-msgstr ""
+msgstr "Analitinės apskaitos žymos"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
@@ -100,7 +99,7 @@ msgstr "Analitinės sąskaitos"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_group
msgid "Analytic Categories"
-msgstr ""
+msgstr "Analitinės kategorijos"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active_analytic_distribution
@@ -146,7 +145,7 @@ msgstr "Analitinė žyma"
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
msgid "Analytic Tags"
-msgstr "Analitinė žyma"
+msgstr "Analitinės žymos"
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -161,7 +160,7 @@ msgstr "Susijęs partneris"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
msgid "Attachment Count"
-msgstr ""
+msgstr "Prisegtukų skaičius"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
@@ -182,12 +181,12 @@ msgstr "Analitinių sąskaitų planas"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
msgid "Childrens"
-msgstr ""
+msgstr "Vaikai"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
msgid "Click to add a new analytic account group."
-msgstr ""
+msgstr "Norėdami pridėti naują analitinių sąskaitų grupę, paspauskite."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
@@ -291,17 +290,17 @@ msgstr "Rodomas pavadinimas"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
msgid "Followers"
-msgstr "Prenumeratoriai"
+msgstr "Sekėjai"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_channel_ids
msgid "Followers (Channels)"
-msgstr "Prenumeratoriai (kanalai)"
+msgstr "Sekėjai (kanalai)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
msgid "Followers (Partners)"
-msgstr "Prenumeratoriai (partneriai)"
+msgstr "Sekėjai (partneriai)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
@@ -327,17 +326,17 @@ msgstr "ID"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
msgid "If checked new messages require your attention."
-msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
+msgstr "Jeigu pažymėta, naujoms žinutėms reikės jūsų dėmesio."
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
msgid "If checked, new messages require your attention."
-msgstr "Jeigu pažymėtas - naujoms žinutėms reikia jūsų dėmesio."
+msgstr "Jeigu pažymėta, naujoms žinutėms reikės jūsų dėmesio."
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
@@ -357,8 +356,8 @@ msgid ""
" your margins easily."
msgstr ""
"\"Odoo\" sistemoje pardavimo užsakymai ir projektai yra implementuoti naudojant \n"
-" analitines sąskaitas. Galite sekti sąnaudas ir pajamas \n"
-" paprastai analizuodami maržas."
+" analitines sąskaitas. Galite sekti sąnaudas bei pajamas \n"
+" ir paprastai analizuodami maržas."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
@@ -395,17 +394,17 @@ msgstr "Paskutinį kartą atnaujinta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
msgid "Main Attachment"
-msgstr ""
+msgstr "Pagrindinis prisegtukas"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
msgid "Message Delivery error"
-msgstr ""
+msgstr "Žinutės pristatymo klaida"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
msgid "Messages"
-msgstr "Pranešimai"
+msgstr "Žinutės"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__name
@@ -417,12 +416,12 @@ msgstr "Pavadinimas"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet"
-msgstr ""
+msgstr "Dar nėra veiksmų"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account"
-msgstr ""
+msgstr "Šioje sąskaitoje dar nėra veiksmų"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
@@ -432,7 +431,7 @@ msgstr "Veiksmų skaičius"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of error"
-msgstr ""
+msgstr "Klaidų skaičius"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
@@ -442,7 +441,7 @@ msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Žinučių su pristatymo klaida skaičius"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
@@ -457,12 +456,12 @@ msgstr "Tėvinis"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
msgid "Parent Path"
-msgstr ""
+msgstr "Tėvinis kelias"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
msgid "Parent tag"
-msgstr ""
+msgstr "Tėvinė žyma"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
@@ -519,13 +518,13 @@ msgstr "Žymos"
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Tasks Date"
-msgstr ""
+msgstr "Užduočių data"
#. module: analytic
#: sql_constraint:account.analytic.distribution:0
msgid ""
"The percentage of an analytic distribution should be between 0 and 100."
-msgstr ""
+msgstr "Analitinio paskirstymo procentas turėtų būti tarp 0 ir 100,"
#. module: analytic
#: code:addons/analytic/models/analytic_account.py:195
@@ -534,11 +533,13 @@ msgid ""
"The selected account belongs to another company that the one you're trying "
"to create an analytic item for"
msgstr ""
+"Pasirinkta sąskaita priklauso kitai įmonei, kuriai bandote sukurti analitinį"
+" įrašą"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
msgid "This allows to classify your analytic accounts."
-msgstr ""
+msgstr "Leidžia kategorizuoti jūsų analitines sąskaitas."
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
@@ -558,7 +559,7 @@ msgstr "Neskaityti pranešimai"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
msgid "Unread Messages Counter"
-msgstr "Neperskaitytų žinučių skaičiuoklis"
+msgstr "Neperskaitytų žinučių skaičiavimas"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po
index 108a11c5d40..e9d7b19088e 100644
--- a/addons/analytic/i18n/zh_CN.po
+++ b/addons/analytic/i18n/zh_CN.po
@@ -6,12 +6,11 @@
# inspur qiuguodong , 2018
# Martin Trigaux, 2018
# 老窦 北京 <2662059195@qq.com>, 2018
-# Jackie Zhang , 2018
+# JZH-Odoo , 2018
# bower Guo <124358678@qq.com>, 2018
# roye w <159820@qq.com>, 2018
-# Jeffery CHEN Fan , 2018
# ChinaMaker , 2018
-# p too , 2018
+# Jeffery CHEN Fan , 2018
# liAnGjiA , 2018
#
msgid ""
@@ -526,12 +525,12 @@ msgstr "分析分配的百分比应该在0 与 100 之间."
msgid ""
"The selected account belongs to another company that the one you're trying "
"to create an analytic item for"
-msgstr "您正试图创建一个辅助核算项，所选择的帐户属于另一个公司。"
+msgstr "您正试图创建一个分析会计项，所选择的帐户属于另一个公司。"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
msgid "This allows to classify your analytic accounts."
-msgstr "允许你使用辅助核算项。"
+msgstr "允许你使用分析会计项。"
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
diff --git a/addons/association/i18n/hr.po b/addons/association/i18n/hr.po
index 425dbceea76..2c2e5f6db7a 100644
--- a/addons/association/i18n/hr.po
+++ b/addons/association/i18n/hr.po
@@ -3,14 +3,15 @@
# * association
#
# Translators:
-# Martin Trigaux, 2017
+# Martin Trigaux, 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Martin Trigaux, 2017\n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Martin Trigaux, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
diff --git a/addons/auth_ldap/i18n/bs.po b/addons/auth_ldap/i18n/bs.po
index 440f69129b8..4f6cd6fbf65 100644
--- a/addons/auth_ldap/i18n/bs.po
+++ b/addons/auth_ldap/i18n/bs.po
@@ -4,15 +4,16 @@
#
# Translators:
# Martin Trigaux, 2018
-# Boško Stojaković , 2018
# Bole , 2018
+# Boško Stojaković , 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
+"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole , 2018\n"
+"POT-Creation-Date: 2018-12-19 08:20+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Boško Stojaković , 2019\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
diff --git a/addons/auth_ldap/i18n/hr.po b/addons/auth_ldap/i18n/hr.po
index 97b0889a169..e53d26ceea7 100644
--- a/addons/auth_ldap/i18n/hr.po
+++ b/addons/auth_ldap/i18n/hr.po
@@ -3,20 +3,20 @@
# * auth_ldap
#
# Translators:
-# Bole , 2017
-# Martin Trigaux, 2017
-# Tina Milas, 2017
-# Vladimir Olujić , 2017
-# Davor Bojkić , 2017
-# Đurđica Žarković , 2017
-# Karolina Tonković , 2017
+# Martin Trigaux, 2019
+# Bole , 2019
+# Davor Bojkić , 2019
+# Vladimir Olujić , 2019
+# Đurđica Žarković , 2019
+# Tina Milas, 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Karolina Tonković , 2017\n"
+"POT-Creation-Date: 2018-12-19 08:20+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,6 +41,16 @@ msgstr "Tvrtke"
msgid "Company"
msgstr "Tvrtka"
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_company_ldap
+msgid "Company LDAP configuration"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
msgid "Create User"
@@ -54,7 +64,7 @@ msgstr "Kreirao"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_date
msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__display_name
@@ -133,6 +143,12 @@ msgstr "Vrijeme promjene"
msgid "Login Information"
msgstr "Podaci o prijavi"
+#. module: auth_ldap
+#: code:addons/auth_ldap/models/res_company_ldap.py:201
+#, python-format
+msgid "No local user found for LDAP login and not configured to create one"
+msgstr ""
+
#. module: auth_ldap
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "Process Parameter"
@@ -193,19 +209,9 @@ msgstr "Korisničke informacije"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap__user
msgid "User to copy when creating new users"
-msgstr "Korisnik koje se kopira pri izradi novih korisnika"
+msgstr "Korisnik kojeg se kopira pri izradi novih korisnika"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
msgid "Users"
msgstr "Korisnici"
-
-#. module: auth_ldap
-#: model:ir.model,name:auth_ldap.model_res_company_ldap
-msgid "res.company.ldap"
-msgstr "res.company.ldap"
-
-#. module: auth_ldap
-#: model:ir.model,name:auth_ldap.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"
diff --git a/addons/auth_ldap/i18n/lt.po b/addons/auth_ldap/i18n/lt.po
index e51cc7088d4..d225b0d573f 100644
--- a/addons/auth_ldap/i18n/lt.po
+++ b/addons/auth_ldap/i18n/lt.po
@@ -9,7 +9,7 @@
# Silvija Butko , 2018
# Audrius Palenskis , 2018
# Monika Raciunaite , 2018
-# Linas Versada , 2018
+# Linas Versada , 2019
#
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Linas Versada , 2018\n"
+"Last-Translator: Linas Versada , 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -47,12 +47,12 @@ msgstr "Įmonė"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
msgid "Company LDAP configuration"
-msgstr ""
+msgstr "Įmonės LDAP konfigūracija"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__create_user
@@ -151,6 +151,8 @@ msgstr "Prisijungimo informacija"
#, python-format
msgid "No local user found for LDAP login and not configured to create one"
msgstr ""
+"LDAP prisijungimui nerastas vietinis vartotojas ir jis nenustatytas jo "
+"sukūrimui"
#. module: auth_ldap
#: model_terms:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
@@ -203,7 +205,7 @@ msgid ""
"The user account on the LDAP server that is used to query the directory. "
"Leave empty to connect anonymously."
msgstr ""
-"Vartotojo paskyra LDAP serveryje, naudojama direktorijos užklausoms. "
+"Vartotojo paskyra LDAP serveryje, kuri naudojama direktorijos užklausoms. "
"Norėdami jungtis anonimiškai, palikite tuščią."
#. module: auth_ldap
diff --git a/addons/auth_oauth/i18n/bs.po b/addons/auth_oauth/i18n/bs.po
index 72b1596afdd..d0de9dee1f9 100644
--- a/addons/auth_oauth/i18n/bs.po
+++ b/addons/auth_oauth/i18n/bs.po
@@ -4,15 +4,16 @@
#
# Translators:
# Martin Trigaux, 2018
-# Boško Stojaković , 2018
# Bole , 2018
+# Boško Stojaković , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Bole , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Boško Stojaković , 2019\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -80,7 +81,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
diff --git a/addons/auth_oauth/i18n/hr.po b/addons/auth_oauth/i18n/hr.po
index 84b99572ee3..14de83bbb2e 100644
--- a/addons/auth_oauth/i18n/hr.po
+++ b/addons/auth_oauth/i18n/hr.po
@@ -3,18 +3,20 @@
# * auth_oauth
#
# Translators:
-# Martin Trigaux, 2017
-# Bole , 2017
-# Đurđica Žarković , 2017
-# Vladimir Olujić , 2017
-# Karolina Tonković , 2017
+# Martin Trigaux, 2019
+# Bole , 2019
+# Vladimir Olujić , 2019
+# Đurđica Žarković , 2019
+# Karolina Tonković , 2019
+# Tina Milas, 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Karolina Tonković , 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,6 +24,11 @@ msgstr ""
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+#. module: auth_oauth
+#: model_terms:ir.ui.view,arch_db:auth_oauth.providers
+msgid "- or -"
+msgstr ""
+
#. module: auth_oauth
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Tutorial"
@@ -74,6 +81,11 @@ msgstr "ID klijenta"
msgid "Client ID:"
msgstr ""
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
msgid "Created by"
@@ -82,7 +94,7 @@ msgstr "Kreirao"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_date
msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__data_endpoint
@@ -191,6 +203,11 @@ msgstr ""
msgid "Sign up is not allowed on this database."
msgstr "Prijava nije dozvoljena na ovoj bazi."
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_ir_config_parameter
+msgid "System Parameter"
+msgstr ""
+
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
@@ -209,8 +226,8 @@ msgid ""
"Please ask for an invitation and be sure to follow the link in your "
"invitation email."
msgstr ""
-"Nemate pristup ovoj bazi ili je vaša pozivnica istekla. Molimo zatražite "
-"pozivnicu i kliknite na link u mailu prije nego istekne."
+"Nemate pristup ovoj bazi ili je Vaša pozivnica istekla. Molimo zatražite "
+"pozivnicu i kliknite na link u e-mailu prije nego istekne."
#. module: auth_oauth
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
@@ -222,13 +239,3 @@ msgstr "arhitektura"
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
msgstr "npr. 1234-xyz.apps.googleusercontent.com"
-
-#. module: auth_oauth
-#: model:ir.model,name:auth_oauth.model_ir_config_parameter
-msgid "ir.config_parameter"
-msgstr "ir.config_parameter"
-
-#. module: auth_oauth
-#: model:ir.model,name:auth_oauth.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"
diff --git a/addons/auth_oauth/i18n/lt.po b/addons/auth_oauth/i18n/lt.po
index 69cab276e42..364d7d9c78a 100644
--- a/addons/auth_oauth/i18n/lt.po
+++ b/addons/auth_oauth/i18n/lt.po
@@ -11,7 +11,7 @@
# Audrius Palenskis , 2018
# Monika Raciunaite , 2018
# digitouch UAB , 2018
-# Linas Versada , 2018
+# Linas Versada , 2019
#
msgid ""
msgstr ""
@@ -19,7 +19,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-08-24 09:15+0000\n"
-"Last-Translator: Linas Versada , 2018\n"
+"Last-Translator: Linas Versada , 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +30,7 @@ msgstr ""
#. module: auth_oauth
#: model_terms:ir.ui.view,arch_db:auth_oauth.providers
msgid "- or -"
-msgstr ""
+msgstr "- arba -"
#. module: auth_oauth
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
@@ -87,7 +87,7 @@ msgstr "Kliento ID:"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__create_uid
@@ -112,7 +112,7 @@ msgstr "Rodomas pavadinimas"
#. module: auth_oauth
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Google Authentication"
-msgstr "\"Google\" autentifikavimas"
+msgstr "\"Google\" autentifikacija"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__id
@@ -137,7 +137,7 @@ msgstr "Paskutinį kartą atnaujinta"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_access_token
msgid "OAuth Access Token"
-msgstr "OAuth prieigos požymis"
+msgstr "OAuth prieigos raktas"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users__oauth_provider_id
@@ -209,7 +209,7 @@ msgstr "Registravimasis šioje duomenų bazėje nėra leidžiamas."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
msgid "System Parameter"
-msgstr ""
+msgstr "Sistemos parametrai"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
@@ -230,8 +230,8 @@ msgid ""
"invitation email."
msgstr ""
"Neturite prieigos prie šios duomenų bazės arba jūsų pakvietimo galiojimas "
-"baigėsi. Paprašykite pakvietimo ir paspauskite pakvietimo nuorodą, atsiųstos"
-" pakvietimo laiške."
+"baigėsi. Paprašykite pakvietimo ir pakvietimo laiške paspauskite pakvietimo "
+"nuorodą."
#. module: auth_oauth
#: model_terms:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
diff --git a/addons/auth_password_policy/i18n/bs.po b/addons/auth_password_policy/i18n/bs.po
index 00554374ee4..fcc4f5b5297 100644
--- a/addons/auth_password_policy/i18n/bs.po
+++ b/addons/auth_password_policy/i18n/bs.po
@@ -4,13 +4,15 @@
#
# Translators:
# Martin Trigaux, 2018
+# Boško Stojaković , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
-"PO-Revision-Date: 2018-10-08 06:48+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"PO-Revision-Date: 2018-10-08 07:10+0000\n"
+"Last-Translator: Boško Stojaković , 2019\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +23,7 @@ msgstr ""
#. module: auth_password_policy
#: model:ir.model,name:auth_password_policy.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
#. module: auth_password_policy
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
diff --git a/addons/auth_password_policy/i18n/hr.po b/addons/auth_password_policy/i18n/hr.po
new file mode 100644
index 00000000000..1d5ee051cb7
--- /dev/null
+++ b/addons/auth_password_policy/i18n/hr.po
@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_password_policy
+#
+# Translators:
+# Vladimir Olujić , 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-10-08 06:48+0000\n"
+"PO-Revision-Date: 2018-10-08 07:10+0000\n"
+"Last-Translator: Vladimir Olujić , 2019\n"
+"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: auth_password_policy
+#: model:ir.model,name:auth_password_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: auth_password_policy
+#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
+msgid "Minimum Password Length"
+msgstr ""
+
+#. module: auth_password_policy
+#: model:ir.model.fields,help:auth_password_policy.field_res_config_settings__minlength
+msgid ""
+"Minimum number of characters passwords must contain, set to 0 to disable."
+msgstr ""
+
+#. module: auth_password_policy
+#: code:addons/auth_password_policy/models/res_users.py:30
+#, python-format
+msgid "Passwords must have at least %d characters, got %d."
+msgstr ""
+
+#. module: auth_password_policy
+#. openerp-web
+#: code:addons/auth_password_policy/static/src/js/password_gauge.js:123
+#, python-format
+msgid ""
+"Required: %s.\n"
+"\n"
+"Hint: increase length, use multiple words and use non-letter characters to increase your password's strength."
+msgstr ""
+
+#. module: auth_password_policy
+#: model:ir.model,name:auth_password_policy.model_res_users
+msgid "Users"
+msgstr "Korisnici"
+
+#. module: auth_password_policy
+#. openerp-web
+#: code:addons/auth_password_policy/static/src/js/password_gauge.js:28
+#, python-format
+msgid "at least %d character classes"
+msgstr ""
+
+#. module: auth_password_policy
+#. openerp-web
+#: code:addons/auth_password_policy/static/src/js/password_gauge.js:22
+#, python-format
+msgid "at least %d characters"
+msgstr ""
+
+#. module: auth_password_policy
+#. openerp-web
+#: code:addons/auth_password_policy/static/src/js/password_gauge.js:25
+#, python-format
+msgid "at least %d words"
+msgstr ""
+
+#. module: auth_password_policy
+#. openerp-web
+#: code:addons/auth_password_policy/static/src/js/password_gauge.js:125
+#, python-format
+msgid "no requirements"
+msgstr ""
diff --git a/addons/auth_password_policy/i18n/lt.po b/addons/auth_password_policy/i18n/lt.po
index 19d9b2c3327..e5ed2a0b201 100644
--- a/addons/auth_password_policy/i18n/lt.po
+++ b/addons/auth_password_policy/i18n/lt.po
@@ -4,6 +4,7 @@
#
# Translators:
# Monika Raciunaite , 2018
+# Linas Versada , 2019
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
"PO-Revision-Date: 2018-10-08 07:10+0000\n"
-"Last-Translator: Monika Raciunaite , 2018\n"
+"Last-Translator: Linas Versada , 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
#. module: auth_password_policy
#: model:ir.model,name:auth_password_policy.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
#. module: auth_password_policy
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
diff --git a/addons/auth_password_policy_signup/i18n/hr.po b/addons/auth_password_policy_signup/i18n/hr.po
new file mode 100644
index 00000000000..d724f25ee5d
--- /dev/null
+++ b/addons/auth_password_policy_signup/i18n/hr.po
@@ -0,0 +1,15 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-10-08 06:48+0000\n"
+"PO-Revision-Date: 2018-10-08 07:10+0000\n"
+"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
diff --git a/addons/auth_signup/i18n/bs.po b/addons/auth_signup/i18n/bs.po
index 5b6e7d8cf31..412b8259ec1 100644
--- a/addons/auth_signup/i18n/bs.po
+++ b/addons/auth_signup/i18n/bs.po
@@ -4,14 +4,15 @@
#
# Translators:
# Martin Trigaux, 2018
-# Boško Stojaković , 2018
+# Boško Stojaković , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Boško Stojaković , 2018\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Boško Stojaković , 2019\n"
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -346,7 +347,7 @@ msgstr "Zatvori"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
@@ -404,7 +405,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
msgid "HTTP Routing"
-msgstr ""
+msgstr "HTTP Rutiranje"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:115
diff --git a/addons/auth_signup/i18n/hr.po b/addons/auth_signup/i18n/hr.po
index ce2b8750f56..eacc77e77a1 100644
--- a/addons/auth_signup/i18n/hr.po
+++ b/addons/auth_signup/i18n/hr.po
@@ -3,20 +3,20 @@
# * auth_signup
#
# Translators:
-# Martin Trigaux, 2017
-# Filip Cuk , 2017
-# Bole , 2017
-# Tina Milas, 2017
-# Vladimir Olujić , 2017
-# Ivica Dimjašević , 2017
-# Karolina Tonković , 2017
+# Martin Trigaux, 2019
+# Bole , 2019
+# Vladimir Olujić , 2019
+# Ivica Dimjašević , 2019
+# Filip Cuk , 2019
+# Tina Milas, 2019
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Karolina Tonković , 2017\n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:16+0000\n"
+"Last-Translator: Tina Milas, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,37 +24,6 @@ msgstr ""
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
-#. module: auth_signup
-#: model:mail.template,body_html:auth_signup.reset_password_email
-msgid ""
-"\n"
-"\n"
-"