diff --git a/addons/account/account.py b/addons/account/account.py index 1520c4f0646..5de913c45a7 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -2019,7 +2019,7 @@ class account_model(osv.osv): } _defaults = { - 'legend': lambda self, cr, uid, context:_('You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s'), + 'legend': lambda self, cr, uid, context:_('You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s: To Specify Year \n%(month)s: To Specify Month \n%(date)s: Current Date\n\ne.g. My model on %(date)s'), } def generate(self, cr, uid, ids, datas={}, context=None): move_ids = [] @@ -2221,7 +2221,7 @@ class account_subscription_line(osv.osv): account_subscription_line() # --------------------------------------------------------------- -# Account Templates : Account, Tax, Tax Code and chart. + Wizard +# Account Templates: Account, Tax, Tax Code and chart. + Wizard # --------------------------------------------------------------- class account_tax_template(osv.osv): @@ -2394,7 +2394,7 @@ class account_chart_template(osv.osv): 'property_account_income_categ': fields.many2one('account.account.template','Income Category Account'), 'property_account_expense': fields.many2one('account.account.template','Expense Account on Product Template'), 'property_account_income': fields.many2one('account.account.template','Income Account on Product Template'), - 'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')], help='This Account is used for transferring Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profilt & Loss Report'), + 'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')], help='This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report'), } account_chart_template() diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index d9b78795998..b10ced65e88 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -26,6 +26,7 @@ from osv import fields, osv from tools.translate import _ import decimal_precision as dp import tools +from operator import itemgetter class account_move_line(osv.osv): _name = "account.move.line" @@ -863,9 +864,8 @@ class account_move_line(osv.osv): result['toolbar']['action'] = [] #Restrict the list of journal view in search view - if view_type == 'search': - journal_list = journal_pool.name_search(cr, uid, '', [], context=context) - result['fields']['journal_id']['selection'] = journal_list + if view_type == 'search' and result['fields'].get('journal_id', False): + result['fields']['journal_id']['selection'] = journal_pool.name_search(cr, uid, '', [], context=context) return result if context.get('view_mode', False): @@ -887,21 +887,20 @@ class account_move_line(osv.osv): for field in journal.view_id.columns_id: if not field.field in fields: fields[field.field] = [journal.id] - fld.append((field.field, field.sequence)) + fld.append((field.field, field.sequence, field.name)) flds.append(field.field) common_fields[field.field] = 1 else: fields.get(field.field).append(journal.id) common_fields[field.field] = common_fields[field.field] + 1 - fld.append(('period_id', 3)) - fld.append(('journal_id', 10)) + fld.append(('period_id', 3, 'Period')) + fld.append(('journal_id', 10, 'Journal')) flds.append('period_id') flds.append('journal_id') fields['period_id'] = all_journal fields['journal_id'] = all_journal - from operator import itemgetter fld = sorted(fld, key=itemgetter(1)) widths = { @@ -955,7 +954,7 @@ class account_move_line(osv.osv): if field in widths: attrs.append('width="'+str(widths[field])+'"') - + attrs.append('string="'+field_it[2]+'"') attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field))) xml += '''\n''' % (field,' '.join(attrs)) diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index d4e51b7e194..49de367122b 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -23,8 +23,8 @@
- - + + @@ -59,7 +59,7 @@ - + @@ -237,16 +237,16 @@ - account.treasory.graph - account.account - graph - - - - - + account.treasory.graph + account.account + graph + + + + + - + Accounts account.account @@ -314,13 +314,33 @@ + + account.journal.view.search + account.journal.view + search + + + + + + + + account.journal.view.tree + account.journal.view + tree + + + + + + account.journal.view.form account.journal.view form - + @@ -330,7 +350,9 @@ account.journal.view form tree,form + + + + account.account.type.search + account.account.type + search + + + + + + + + account.account.type.tree account.account.type @@ -705,6 +740,7 @@ account.account.type form tree,form + + + account.tax.code.search + account.tax.code + search + + + + + + + + + account.tax.code.tree account.tax.code @@ -777,10 +826,10 @@
- - - - + + + + @@ -803,6 +852,7 @@ form tree,form + @@ -834,7 +884,6 @@ - @@ -845,9 +894,9 @@ - - - + + + @@ -881,8 +930,8 @@ - - + + @@ -1227,24 +1276,24 @@ - - + + - + - + - - + + - + - + @@ -1254,7 +1303,7 @@ - + @@ -1269,7 +1318,7 @@ - + @@ -1355,15 +1404,15 @@ - - - - + + + + - - + + @@ -1471,7 +1520,7 @@ - + @@ -1603,9 +1652,9 @@ form
- - - + + + @@ -1641,7 +1690,7 @@ - + @@ -1723,6 +1772,18 @@ + + account.payment.term.search + account.payment.term + search + + + + + + + + account.payment.term.form account.payment.term @@ -1745,6 +1806,7 @@ account.payment.term form tree,form + account.account.template form tree,form,search + @@ -2243,7 +2306,6 @@ - @@ -2257,6 +2319,7 @@ account.tax.template form tree,form + @@ -2317,6 +2380,7 @@ account.tax.code.template form tree,form,search + @@ -2378,7 +2442,7 @@ new - @@ -2396,13 +2460,24 @@ + + account.fiscal.position.template.search + account.fiscal.position.template + search + + + + + + + account.fiscal.position.template.form account.fiscal.position.template form - + @@ -2444,6 +2519,7 @@ account.fiscal.position.template form tree,form + SAJ/%(year)s/ + + Sales Credit Note Journal + account.journal + + SCNJ/%(year)s/ + Purchase Journal account.journal EXJ/%(year)s/ - + + Expenses Credit Notes Journal + account.journal + + ECNJ/%(year)s/ + + + Bank Journal + account.journal + + BNK/%(year)s/ + + + Checks Journal + account.journal + + CHK/%(year)s/ + + + Cash Journal + account.journal + + CSH/%(year)s/ + diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index 764420e6689..87c8a37254d 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -357,7 +357,7 @@ sale_refund - + @@ -381,7 +381,7 @@ purchase_refund - + @@ -393,7 +393,7 @@ BNK bank - + @@ -404,7 +404,7 @@ CHK bank - + @@ -415,7 +415,7 @@ CSH cash - + diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 9d97a299adf..c4109588ca0 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-12 16:53+0000\n" -"Last-Translator: zmmaj \n" +"PO-Revision-Date: 2010-10-14 07:28+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -2506,13 +2506,13 @@ msgstr "Iznos u valuti dnevnika" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "Položeni način" +msgstr "Prosireni način" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." -msgstr "Iz konta analitike, stvori račun." +msgstr "Iz konta analitike, kreiraj račun." #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2578,7 +2578,7 @@ msgstr "Naziv vrste konta" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "Koristi u PDV obrazascu." +msgstr "Koristi ovo za dekleraciju u PDV-a." #. module: account #: field:account.move.line,blocked:0 @@ -2626,7 +2626,8 @@ msgstr "Nalog za plaćanje" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "Omogućuje zatvaranje stavaka za ovaj konto." +msgstr "" +"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto." #. module: account #: rml:account.analytic.account.journal:0 @@ -2818,6 +2819,10 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do " +"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet " +"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak " +"je vazan." #. module: account #: field:account.journal.column,view_id:0 @@ -2870,7 +2875,7 @@ msgstr "Nova izlazna faktura" #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" -msgstr "Zatvori" +msgstr "Sravnjanje" #. module: account #: rml:account.overdue:0 @@ -2906,7 +2911,7 @@ msgstr "Konto poreza" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "Stvori stavki iz izvoda" +msgstr "Kreiraj stavku iz izvoda" #. module: account #: field:account.analytic.account,complete_name:0 @@ -3068,8 +3073,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Označite za grupiranje stavki prilikom knjiženja računa. Istovrsne stavke se " -"knjiže zbrojno, kao jedna." +"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz " +"racuna." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 @@ -3192,7 +3197,7 @@ msgstr "Konto" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" -msgstr "" +msgstr "Dnevnik CHF Banke" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3559,7 +3564,7 @@ msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "PDV obrazac" +msgstr "Poreski Izvestaj" #. module: account #: selection:account.journal.period,state:0 @@ -5210,7 +5215,7 @@ msgstr "Primitak novca" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "Zamjenski porez" +msgstr "Promenljiv porez" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -5934,7 +5939,7 @@ msgstr "Uvjet plaćanja" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Mappings" -msgstr "" +msgstr "Fiskalna mapiranja" #. module: account #: model:process.process,name:account.process_process_statementprocess0 @@ -5958,7 +5963,7 @@ msgstr "Označite ovu kućicu" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez" #. module: account #: field:account.journal.column,name:0 @@ -5983,6 +5988,7 @@ msgstr "Da" msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index a2e5ce8ef6b..7c955886d37 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-12 07:43+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-10-15 03:35+0000\n" +"Last-Translator: sugi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -706,7 +706,7 @@ msgstr "Нэмэлт мэдээлэл" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "Худалдан авагчийн буцаалт" +msgstr "Үйлчлүүлэгчийн буцаалт" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -724,7 +724,7 @@ msgstr "Татварын ангилалын тэмдэг" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Энэ худалдан авагчаас авах нийт авлагын дүн." +msgstr "Энэ үйлчлүүлэгчээс авах нийт авлагын дүн." #. module: account #: view:account.move.line:0 @@ -1067,7 +1067,7 @@ msgstr "Төлсөн дүн" #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "Худалдан авагчийн нэхэмжлэл" +msgstr "Үйлчлүүлэгчийн нэхэмжлэл" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 @@ -1401,7 +1401,7 @@ msgstr "Электроник файл" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "Худалдан авагчийн кредит" +msgstr "Үйлчлүүлэгчийн кредит" #. module: account #: field:account.invoice,tax_line:0 @@ -1881,7 +1881,7 @@ msgstr "Эхлэх огноо" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" -msgstr "" +msgstr "Зардлыг кредитийн журналд тэмдэглэх" #. module: account #: field:account.analytic.journal,type:0 @@ -1930,7 +1930,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "Худалдан авагчийн ноорог нэхэмжлэл" +msgstr "Үйлчлүүлэгчийн ноорог нэхэмжлэл" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -2020,7 +2020,7 @@ msgstr "Аналитик журналын тайлан" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Худалдан авагчийн буцаалт" +msgstr "Үйлчлүүлэгчийн буцаалт" #. module: account #: rml:account.vat.declaration:0 @@ -2096,7 +2096,7 @@ msgstr "Өгөгдлүүд" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "Худалдан авагчийн нэхэмжлэлийн явц" +msgstr "Үйлчлүүлэгчийн нэхэмжлэлийн явц" #. module: account #: rml:account.invoice:0 @@ -2476,7 +2476,7 @@ msgstr "Журнал нээх" #. module: account #: rml:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -2732,7 +2732,7 @@ msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 msgid "asgfas" -msgstr "" +msgstr "asgfas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2859,7 +2859,7 @@ msgstr "Зарлага төвлөрөл" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" -msgstr "Худалдан авагчийн дугаар" +msgstr "Үйлчлүүлэгчийн дугаар" #. module: account #: xsl:account.transfer:0 @@ -2882,7 +2882,7 @@ msgstr "Нийт кредит" #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "Шинэ худалдан авагчийн нэхэмжлэл" +msgstr "Шинэ үйлчлүүлэгчийн нэхэмжлэл" #. module: account #: field:account.account,reconcile:0 @@ -2965,7 +2965,7 @@ msgstr "Дансны хуулга" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Баримт: Худалдан авагчийн дансны хуулга" +msgstr "Баримт: Үйлчлүүлэгчийн дансны хуулга" #. module: account #: view:product.product:0 @@ -3042,7 +3042,7 @@ msgstr "Гаралтын валютын ханш" #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" -msgstr "Худалдан авагчийн ноорог буцаалт" +msgstr "Үйлчлүүлэгчийн ноорог буцаалт" #. module: account #: field:account.journal.column,readonly:0 @@ -3840,7 +3840,7 @@ msgstr "" " Харилцагчийн данс бүртгэл\n" " Татварын менежмент\n" " Төсөв\n" -" Харилцагчийн нэхэмжлэл\n" +" Үйлчлүүлэгчийн нэхэмжлэл\n" " Банкны ажил гүйлгэ\n" " " @@ -4001,7 +4001,7 @@ msgstr "Нэмэлт Талбарууд" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Худалдан авагчийн санхүү бүртгэл" +msgstr "Үйлчлүүлэгчийн санхүү бүртгэл" #. module: account #: view:account.bank.statement:0 @@ -4131,7 +4131,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Худалдан авагчийн нэхэмжлэл" +msgstr "Үйлчлүүлэгчийн нэхэмжлэл" #. module: account #: field:res.partner,debit_limit:0 @@ -4315,7 +4315,7 @@ msgstr "Татварууд:" #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "Худалдан авагчийн төлөгдөөгүй нэхэмжлэл" +msgstr "Үйлчлүүлэгчийн төлөгдөөгүй нэхэмжлэл" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -4503,12 +4503,12 @@ msgstr "Балансын удирдлагын эхлэл төгсгөлийг т #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Энэ нэхэмжлэлийг нээхдээ та итгэлтэй байна уу?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "" +msgstr "Бусад харилцагчийн тооцооны дэвтэр" #. module: account #: view:res.partner:0 @@ -4652,7 +4652,7 @@ msgstr "Ажил гүйлгээнүүд" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Аналитик дансны мод" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 @@ -4674,7 +4674,7 @@ msgstr "Аналитик бичилтүүд журналаар" #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" -msgstr "" +msgstr "Нэхэмжлэлийн хүчинтэй бичилт" #. module: account #: field:account.account,company_id:0 @@ -4704,7 +4704,7 @@ msgstr "Орлого" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Байнгын" #. module: account #: help:account.tax,include_base_amount:0 @@ -4728,7 +4728,7 @@ msgstr "Журналын нэр" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "" +msgstr "Мэдэгдлээс нэхэмжлэл оруулж ирэх" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4745,13 +4745,13 @@ msgstr "Санхүүгийн жил" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Import from invoices or payments" -msgstr "" +msgstr "Нэхэмжлэл буюу төлөлтөөс оруулах" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "" +msgstr "Тулгах бичилт" #. module: account #: xsl:account.transfer:0 @@ -4921,7 +4921,7 @@ msgstr "Борлуулалтын татварууд" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Дансны тулгалт" #. module: account #: view:account.bank.statement:0 @@ -4953,12 +4953,12 @@ msgstr "" #: field:account.bank.statement.reconcile,total_amount:0 #: field:account.bank.statement.reconcile,total_second_amount:0 msgid "Payment amount" -msgstr "" +msgstr "Төлөлтийн хэмжээ" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Аналитик данс" #. module: account #: rml:account.invoice:0 @@ -4995,17 +4995,17 @@ msgstr "Дебит" #. module: account #: model:ir.ui.menu,name:account.next_id_42 msgid "All Months" -msgstr "" +msgstr "Бүх сарууд" #. module: account #: wizard_field:account.invoice.refund,init,date:0 msgid "Operation date" -msgstr "" +msgstr "Ашиглалтын огноо" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Нэхэмжлэлийн мөр" #. module: account #: field:account.period,date_start:0 @@ -5020,7 +5020,7 @@ msgstr "Шинэ гүйлгээний нэр" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" -msgstr "" +msgstr "Бичилт үүсгэх" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5031,7 +5031,7 @@ msgstr "Буцаалтын татварын ангилал" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Татварын тайлбар" #. module: account #: help:account.invoice,move_id:0 @@ -5041,7 +5041,7 @@ msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Тулгагдсан гүйлгээнүүд" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting @@ -5052,7 +5052,7 @@ msgstr "Тайлан" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -5063,12 +5063,12 @@ msgstr "" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Check -" -msgstr "" +msgstr "Аналитик шалгалт-" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Дансны тэнцэл-" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5084,7 +5084,7 @@ msgstr "Тохиргоо" #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" -msgstr "" +msgstr "Нийт хэмжээ" #. module: account #: view:account.journal:0 @@ -5111,7 +5111,7 @@ msgstr "Уг дансны гүйлгээг хөрвүүлж хадгалах в #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "Цуцлах" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 @@ -5129,7 +5129,7 @@ msgstr "Тонгоруулсан аналитик баланс-" #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Нэхэмжлэл төлөх" #. module: account #: view:account.tax:0 @@ -5147,7 +5147,7 @@ msgstr "Татварын групп" #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "Шинэ худалдан авагчийн буцаалт" +msgstr "Шинэ Үйлчлүүлэгчийн буцаалт" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5161,7 +5161,7 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" -msgstr "" +msgstr "Нэхэмжлэл оруулж ирэх" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -5195,7 +5195,7 @@ msgstr "Дансны өгөгдөл" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Дансны татварын кодны загвар" #. module: account #: view:account.subscription:0 @@ -5205,7 +5205,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Гараар" #. module: account #: view:account.invoice:0 @@ -5235,22 +5235,22 @@ msgstr "Нэхэмжлэлийн гүйлгээ" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 msgid "Write-Off journal" -msgstr "" +msgstr "Журналаас хасалт хийх" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" -msgstr "" +msgstr "Бүтэн төлөлт" #. module: account #: selection:account.move,type:0 msgid "Journal Purchase" -msgstr "" +msgstr "Худалдан авалтын журнал" #. module: account #: selection:account.move,type:0 msgid "Cash Receipt" -msgstr "" +msgstr "Кассын баримт" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -5295,7 +5295,7 @@ msgstr "" #. module: account #: wizard_view:account_use_models,create:0 msgid "Use Model" -msgstr "" +msgstr "Модел ашиглах" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 @@ -5305,7 +5305,7 @@ msgstr "Үгүй" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move msgid "All account entries" -msgstr "" +msgstr "Бүх дансны бичилт" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5323,7 +5323,7 @@ msgstr "Огноо шүүлт" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "" +msgstr "Журнал болон төлөлтийн огноо сонгох" #. module: account #: selection:account.analytic.account,state:0 @@ -5347,7 +5347,7 @@ msgstr "Төлсөн" #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "Худалдан авагчийн төлөгдөөгүй буцаалтууд" +msgstr "Үйлчлүүлэгчийн төлөгдөөгүй буцаалтууд" #. module: account #: help:account.invoice,residual:0 @@ -5357,13 +5357,13 @@ msgstr "" #. module: account #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" -msgstr "" +msgstr "Та итгэлтэй байна уу?" #. module: account #: rml:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -5378,7 +5378,7 @@ msgstr "Банкны гүйлгээ тулгалтанд хэрэглэгдэх #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Санхүүгийн жил" #. module: account #: wizard_button:account.analytic.line,init,open:0 @@ -5389,12 +5389,12 @@ msgstr "" #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Хэвийн" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "" +msgstr "Нийлүүлэгч нэхэмжлэх процесс" #. module: account #: rml:account.account.balance:0 @@ -5408,7 +5408,7 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" -msgstr "" +msgstr "Хуудас" #. module: account #: view:account.move:0 @@ -5420,7 +5420,7 @@ msgstr "Туслах мэдээлэл" #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Төлөлтийн нөхцөл" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 @@ -5431,12 +5431,12 @@ msgstr "" #: rml:account.account.balance:0 #: rml:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 msgid "Amount reconciled" -msgstr "" +msgstr "Тулгагдсан хэмжээ" #. module: account #: selection:account.account,currency_mode:0 @@ -5474,7 +5474,7 @@ msgstr "Татварын хэрэглээ" #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Subscription Entries" -msgstr "" +msgstr "Баримтын бичилт" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 @@ -5502,7 +5502,7 @@ msgstr "Мөчлөгийн төгсгөл" #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Дансны бичилт" #. module: account #: rml:account.general.journal:0 @@ -5538,7 +5538,7 @@ msgstr "Буцааж төлөх" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Татварын нэхэмжлэл" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form @@ -5664,7 +5664,7 @@ msgstr "" #. module: account #: field:account.model.line,date:0 msgid "Current Date" -msgstr "" +msgstr "Одоогийн огноо" #. module: account #: selection:account.move,type:0 @@ -5785,7 +5785,7 @@ msgstr "Мөчлөг нээж хаах" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Аналитик тэнцэл" #. module: account #: wizard_field:account_use_models,init_form,model:0 @@ -5802,7 +5802,7 @@ msgstr "Нэхэмжлэлийн мөр" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "Худалдан авагч" +msgstr "Үйлчлүүлэгчийн" #. module: account #: field:account.subscription,period_type:0 @@ -5812,7 +5812,7 @@ msgstr "Мөчлөгийн төрөл" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Санхүүгийн бүрэлдэхүүн хэсгүүд" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -5858,7 +5858,7 @@ msgstr "Солих данс" #. module: account #: rml:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Хугацаа" #. module: account #: field:account.fiscalyear,name:0 @@ -5894,7 +5894,7 @@ msgstr "Нийлүүлэгчийн буцаалт" #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "" +msgstr "Бичилт тулгах" #. module: account #: field:account.subscription.line,move_id:0 @@ -5918,7 +5918,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management" -msgstr "" +msgstr "Санхүү эдийн засгийн удирдлага" #. module: account #: view:account.fiscal.position.template:0 @@ -6060,7 +6060,7 @@ msgstr "Ноорог нэхэмжлэл" #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Санхүүгийн хянах самбар" #. module: account #: view:board.board:0 @@ -6097,12 +6097,12 @@ msgstr "Эдийн засгийн үзүүлэлт" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Дансны самбар" #. module: account #: view:board.board:0 msgid "Aged income" -msgstr "" +msgstr "Насжилтын орлого" #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 @@ -6164,7 +6164,7 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_balance_report msgid "Account balance-Compare Years" -msgstr "" +msgstr "Дансны тэнцлийг жилээр нь харьцуулах" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6296,7 +6296,7 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" -msgstr "" +msgstr "Хувийн тайлан" #. module: account #: field:report.aged.receivable,name:0 @@ -6352,7 +6352,7 @@ msgstr "Санхүүгийн тайлан-Тайлан" #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Дансны төрлийн тэнцэл" #. module: account #: field:report.account.receivable,name:0 diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 19a1204ca17..7efd4a0b1be 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-12 17:21+0000\n" -"Last-Translator: zmmaj \n" +"PO-Revision-Date: 2010-10-14 07:29+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -2464,7 +2464,7 @@ msgstr "Primjenjeni kod (ako je tip=Python kod)" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" -msgstr "" +msgstr "Otvori dnevnik" #. module: account #: rml:account.analytic.account.journal:0 @@ -2477,53 +2477,53 @@ msgstr "" #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" -msgstr "" +msgstr "Direktan unos stavki" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Razdoblje od" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: account #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Information addendum" -msgstr "" +msgstr "Informaciski dodatak" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "" +msgstr "Zatvaranje stavaka" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 msgid "The amount in the currency of the journal" -msgstr "" +msgstr "Iznos u valuti dnevnika" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Prosireni način" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." -msgstr "" +msgstr "Iz konta analitike, kreiraj račun." #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2572,12 +2572,12 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Naziv vrste konta" #. module: account #: help:account.tax,base_code_id:0 @@ -2589,55 +2589,56 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Koristi ovo za dekleraciju u PDV-a." #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Sporno" #. module: account #: view:account.move.line:0 #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "" +msgstr "Poreski izvestaji" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Konta obveza" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "" +msgstr "Uvezi račune u izvod" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Ostale informacije" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Osnovni konto potražuje" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Nalog za plaćanje" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto." #. module: account #: rml:account.analytic.account.journal:0 @@ -2645,32 +2646,32 @@ msgstr "" #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic" -msgstr "" +msgstr "Analitika" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Kreiraj Račun" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Kapital" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Poruka prekoračenog roka plaćanja" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Predložak PDV obrasca" #. module: account #: rml:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "Sporno" #. module: account #: help:account.account.template,type:0 @@ -2681,43 +2682,48 @@ msgid "" "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" +"Sintetički zbirni konto, ne sadrži knjiženja\r\n" +"Konsolidacija: Zbirni konto za više preduzeća i paralelne kontne planove\r\n" +"Obveze: Salda konta partnera - dobavljači\r\n" +"Potraživanja: Salda konta partnera - kupci\r\n" +"Zatvoren: Za konta koja se više ne koriste" #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "" +msgstr "Postupci završetka fiskalne godine" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" -msgstr "" +msgstr "Generički izveštaji" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Eksponent" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "Account Analytic Lines Analysis" -msgstr "" +msgstr "Analiza analitičkih knjiženja" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Cena" #. module: account #: rml:account.analytic.account.journal:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 msgid "asgfas" -msgstr "" +msgstr "asgfas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2726,54 +2732,54 @@ msgstr "" #: model:ir.ui.menu,name:account.account_analytic_def_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Analytic Chart of Accounts" -msgstr "" +msgstr "Analitički kontni plan" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Pregled stavki analitičkog knjiženja" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Select Period and Journal for Validation" -msgstr "" +msgstr "Odaberite razdoblje i dnevnik za potvrdu" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Broj računa" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Kraj Perioda" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "U _redu" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Bez poreza" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Obrnuti saldo analitike" #. module: account #: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Primjenjivi tip" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" -msgstr "" +msgstr "Referenca računa" #. module: account #: field:account.account,name:0 @@ -2789,33 +2795,33 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Ime" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Transakcije zatvaranja" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Direkcija Analiza" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" -msgstr "" +msgstr "_Kreni" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Firme koje se vežu sa partnerom" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Efektivni datum" #. module: account #: help:account.tax.template,sequence:0 @@ -2824,6 +2830,10 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do " +"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet " +"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak " +"je vazan." #. module: account #: field:account.journal.column,view_id:0 @@ -2831,40 +2841,40 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Pogled dnevnika" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Centralizacija potraživanja" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Referenca kupca:" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Šifra partnera" #. module: account #: wizard_view:account.automatic.reconcile,init:0 #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" -msgstr "" +msgstr "Knjiženje otpisa" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Ukupno potražuje" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "" +msgstr "Nova izlazna faktura" #. module: account #: field:account.account,reconcile:0 @@ -2876,48 +2886,48 @@ msgstr "" #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" -msgstr "" +msgstr "Sravnjanje" #. module: account #: rml:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Najlepse zelje." #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" -msgstr "" +msgstr "Troškovi i prihodi analitičkih konta" #. module: account #: wizard_view:account.invoice.refund,init:0 msgid "Are you sure you want to refund this invoice ?" -msgstr "" +msgstr "Jeste sigurni da želite izvšiti storno ovog računa?" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open msgid "Open State" -msgstr "" +msgstr "Otvoreno stanje" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "" +msgstr "Preskoči stanje 'U pripremi' za kreirane stavke" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "Poreski konto" +msgstr "Konto poreza" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "" +msgstr "Kreiraj stavku iz izvoda" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Puni naziv konta" #. module: account #: rml:account.account.balance:0 @@ -2931,54 +2941,54 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +msgstr "1cm 27,7cm 20cm 27,7cm" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12 msgid "Draft Supplier Refunds" -msgstr "" +msgstr "Nepotvrđeni povrati dobavljaču" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 msgid "Accounting Statement" -msgstr "" +msgstr "Računovodstveni izvod" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Dokument: Izvod konta kupca" #. module: account #: view:product.product:0 #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Mapiranje poreza" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Neponistene transakcije" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." -msgstr "" +msgstr "zatvaranje stavki iz naloga za plaćanje." #. module: account #: field:account.bank.statement,move_line_ids:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Stavke knjiženja" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2989,12 +2999,12 @@ msgstr "" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "" +msgstr "Zatvaranje" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizacija (u saldu)" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -3003,33 +3013,33 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Sifra Poreza" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "" +msgstr "Dnevnik analitike" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Debit" -msgstr "" +msgstr "Analiticka dugovanja" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Izlazna valutna lista" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" -msgstr "" +msgstr "Neodobreni povrati kupaca" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Samo za čitanje" #. module: account #: help:account.model.line,date_maturity:0 @@ -3038,33 +3048,35 @@ msgid "" "between the date of the creation action or the the date of the creation of " "the entries plus the partner payment terms." msgstr "" +"Datum dospeća generisanih stavki za ovaj model. Možete odabrati između " +"datuma akcije ili datuma kreiranja stavki plus uslove plaćanja partnera." #. module: account #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Stanje" #. module: account #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Dokument" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "Osnovica" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mere" #. module: account #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Konto potraživanja" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -3072,17 +3084,19 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz " +"racuna." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "# Broj transakcija" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel msgid "Cancel selected invoices" -msgstr "" +msgstr "Otkazi izabrane racune" #. module: account #: view:account.analytic.journal:0 @@ -3091,48 +3105,48 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "" +msgstr "Analiticki Dnevnik" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "" +msgstr "Stavka" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "" +msgstr "Poravnaj stavku sa isplatom" #. module: account #: rml:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi u pripremu" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Vezna oznaka dokumenta koji je stvorio ovaj račun." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" -msgstr "" +msgstr "Plativo" #. module: account #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Osnova" #. module: account #: field:account.model,name:0 @@ -3143,35 +3157,35 @@ msgstr "" #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Drugo" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "" +msgstr "Ovjeri" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Legenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "" +msgstr "Predložena faktura da bude potvrđena i ispisana" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select msgid "account.move.line.select" -msgstr "" +msgstr "selektovani.konto" #. module: account #: view:account.account:0 @@ -3189,12 +3203,12 @@ msgstr "" #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" -msgstr "" +msgstr "Konto" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" -msgstr "" +msgstr "Dnevnik CHF Banke" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3202,7 +3216,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date and Period" -msgstr "" +msgstr "Po datumu i razdoblju" #. module: account #: view:account.account:0 @@ -3213,14 +3227,14 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Napomene" #. module: account #: help:account.invoice,reconciled:0 msgid "" "The account moves of the invoice have been reconciled with account moves of " "the payment(s)." -msgstr "" +msgstr "Stavke knjiženja računa su zatvorene stavkama knjiženja plaćanja." #. module: account #: rml:account.invoice:0 @@ -3230,23 +3244,23 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Porezi" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "" +msgstr "Zatvori fiskalnu godinu sa novim stavkama" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Prosečna stopa" #. module: account #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "" +msgstr "Unos izvoda stvara stavke plaćanja" #. module: account #: field:account.account,code:0 @@ -3265,110 +3279,110 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Finansijski Menadzment" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Nijedan" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Zatvori stavke" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)" #. module: account #: view:account.invoice:0 msgid "Additionnal Information" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Naziv Poreza" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" -msgstr "" +msgstr " Zatvori stanja fiskalne godine i razdoblja" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 dana kraj mjeseca" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Šifra osnovnog poreza" #. module: account #: constraint:account.invoice:0 msgid "Error: BVR reference is required." -msgstr "" +msgstr "Greska: BVR referenca je neohodna." #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Ne ispisuje se na fakturi" #. module: account #: field:account.move.line,move_id:0 msgid "Move" -msgstr "" +msgstr "Pomeri" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Izvor poreza" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report msgid "Analytic Balance" -msgstr "" +msgstr "Saldo analitike" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Ukupno duguje" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "U toku" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Informacije o Banci" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Faks:" #. module: account #: rml:account.partner.balance:0 @@ -3376,13 +3390,13 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" -msgstr "" +msgstr "Saldo partnera" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" -msgstr "" +msgstr "Analitika treće strane" #. module: account #: help:res.partner,property_account_receivable:0 @@ -3401,17 +3415,17 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python kod" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "" +msgstr "Konta partnera" #. module: account #: help:account.tax.template,tax_group:0 @@ -3419,39 +3433,41 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" +"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa " +"(ili proizvoda) iz iste grupe." #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "" +msgstr "Stvarne stavke" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Uvoz računa" #. module: account #: view:account.invoice:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Kreiraj stavku" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Red računa" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Prečica" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3459,12 +3475,14 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" +"Sve stavke računa koje su u ovom dnevniku i razdoblju će biti potvrđene. To " +"znači da nećete biti u mogućnosti mijenjati njihova računovodstvena polja." #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Datum dana" #. module: account #: help:account.move.line,amount_currency:0 @@ -3477,7 +3495,7 @@ msgstr "" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Konto nadređenog poreza" #. module: account #: field:account.account,user_type:0 @@ -3486,12 +3504,12 @@ msgstr "" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "" +msgstr "Vrsta konta" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Vlasnik bankovnog računa" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3499,34 +3517,34 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" -msgstr "" +msgstr "Filtar po razdobljima" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Konto potraživanja" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "" +msgstr "Plati i zatvori" #. module: account #: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Glavni dnevnik" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" -msgstr "" +msgstr "Donešeni saldo" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Konsolidirana konta" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -3535,95 +3553,95 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Fiskalna Godina" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Sa saldom različitim od 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Poreski Izvestaj" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Odstampano" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Novi povrat dobavljaču" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "" +msgstr "Stavka modela" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Sa valutom" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Pretplata" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "" +msgstr "Šifra dnevnika" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Kreiraj stavke" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Red projekta" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maksimalni iznos otpisa" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Ručno" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Izračunaj poreze" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "# Karaktera" #. module: account #: help:res.partner,property_payment_term:0 @@ -3631,17 +3649,18 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" +"Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Ime stavke" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Konto partnera za ovu fakturu" #. module: account #: help:account.tax.code,notprintable:0 @@ -3650,6 +3669,8 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Označite ako ovde ako ne zelite da se ni jedan PDV vezan za ovu poresku " +"sifru ne pojavi na računima." #. module: account #: field:account.account.type,sequence:0 @@ -3662,43 +3683,43 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Mapping" -msgstr "" +msgstr "Predlozak za Fiskalno mapiranje" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "" +msgstr "Unos stavki" #. module: account #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Knjižno odobrenje" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" +msgstr "Definisi fiskalne godine i odaberi kontne planove" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" -msgstr "" +msgstr "Period otpisa" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 meseca" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "" +msgstr "Standardne stavke" #. module: account #: help:account.account,check_history:0 @@ -3706,89 +3727,91 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" +"Označite ako želite stampati sve stavke kada ispisujete glavnu knjigu, u " +"supotnom će ispisati samo njen saldo." #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Red uslova plaćanja" #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Mesec" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Pretplata naloga" #. module: account #: field:account.model.line,date_maturity:0 #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Datum dospeća" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Stavka pretplate" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " -msgstr "" +msgstr "Čarobnjak za konfiguraciju računovodstva " #. module: account #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Početni datum" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "" +msgstr "Odaberi plan" #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "Sve Stavke" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Neodobreni računi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Mapping" -msgstr "" +msgstr "Predlozak poreza fiskalnog mapiranja" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum računa" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Otvoren" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Napomena" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3803,27 +3826,36 @@ msgid "" " Bank statements\n" " " msgstr "" +"Finansijski i racunovodsveni modul koji obuhvata:\n" +" Osnovne Obracube\n" +" Cene / Analiticko poslovanje\n" +" Analitiku TRece strane\n" +" Poreski Menadzment\n" +" Budzete\n" +" Korisnicke i Dobavljacke racune\n" +" Izvode Banaka\n" +" " #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Redoslijed unosa" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Zatvoren" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Stavke plaćanja" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." -msgstr "" +msgstr "Nalog moze biti i sifra osnovnog poreza i poreska sifra naloga." #. module: account #: help:account.automatic.reconcile,init,account_ids:0 @@ -3831,18 +3863,20 @@ msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" msgstr "" +"Ako nije naveden konto, sravnjenje ce koristiti sva konta koja se mogu " +"uskladiti" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "" +msgstr "Poruka o dospecu zakasnelih placanja" #. module: account #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" -msgstr "" +msgstr "Drugo" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3850,22 +3884,22 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Kolone" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" -msgstr "" +msgstr "Knjiženje" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Ova razdoblja se mogu preklapati." #. module: account #: help:product.template,property_account_expense:0 @@ -3877,13 +3911,13 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 msgid "Encode manually the statement" -msgstr "" +msgstr "Unesi izvod ručno" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "" +msgstr "Financijski dnevnici" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3891,27 +3925,27 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Po razdoblju" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Ostavi prazno za trenutni datum" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maximalna kolicina" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Naziv Perioda" #. module: account #: help:account.analytic.journal,type:0 @@ -3920,16 +3954,18 @@ msgid "" "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." msgstr "" +"Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba da kreira " +"stavke analitike, Aplikacija će tražiti dnevnik ovog tipa." #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupe" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Šifra/Datum" #. module: account #: field:account.account,active:0 @@ -3940,53 +3976,53 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "" +msgstr "Uvoz iz bankovnih izvoda" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Својства" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "" +msgstr "Odaberite stavke" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Sve proknjižene stavke" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Osnovica na" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Gotovinsko plaćanje" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Konto obveza" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundarna valuta" #. module: account #: field:account.account,credit:0 @@ -4006,7 +4042,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account #: help:account.tax.template,child_depend:0 @@ -4014,49 +4050,51 @@ msgid "" "Indicate if the tax computation is based on the value computed for the " "computation of child taxes or based on the total amount." msgstr "" +"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za " +"obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti." #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Konto povrata poreza" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Podredjene Sifre" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Knjiženje" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Redovi izvoda" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Iznos s porezom" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "Subtotal bez poreza" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" -msgstr "" +msgstr "Referenca fakture" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Konto glavne knjige" #. module: account #: help:account.move.line,quantity:0 @@ -4064,11 +4102,14 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" +"Opcionalna kolicina prikazana ovom linijom. Npr. broj prodatih proizvoda. " +"Velicina kao pojam NIJE zakonska obaveza ali je jako korisna za neke " +"izvestaje." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr "" +msgstr " Uključi zatvorene stavke" #. module: account #: help:account.move.line,blocked:0 @@ -4076,17 +4117,18 @@ msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" msgstr "" +"Možete označiti ovo polje da biste označili redak kao tužbu pred sudom" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Računi kupca" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Limit plaćanja (duga)" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4094,7 +4136,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Datum/Razdoblje filtar" #. module: account #: rml:account.analytic.account.journal:0 @@ -4102,28 +4144,28 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Opšte" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Odvojene sekvence dnevnika" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Valuta Dnevnika" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Kolona Dnevnika" #. module: account #: selection:account.fiscalyear,state:0 @@ -4132,7 +4174,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Gotovo" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 @@ -4147,7 +4189,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Razdoblja" #. module: account #: rml:account.invoice:0 @@ -4156,7 +4198,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account #: selection:account.analytic.account,state:0 @@ -4164,30 +4206,31 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Pretrazi stavke" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" +msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..." #. module: account #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Osnovni porezi" #. module: account #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !" #. module: account #: help:account.account.type,sign:0 @@ -4196,11 +4239,14 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Omogucava vam da promenite predznak sume koja ce se prikazivati na " +"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih " +"negativnih na troskovnim nalozima." #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "" +msgstr "Naziv fiskalne godine koji se prikazuje u izveštajima." #. module: account #: help:account.move.line,date_maturity:0 @@ -4208,26 +4254,28 @@ msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" +"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum " +"dospeća za plaćanje ovog reda." #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" -msgstr "" +msgstr "Treća strana (Država)" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Roditelj lijevo" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" -msgstr "" +msgstr "Sekvenca definise poredak u listi dnevnika." #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Tip Kontrola" #. module: account #: field:account.analytic.account,name:0 @@ -4235,159 +4283,159 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Naziv računa" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Datum Isplate" #. module: account #: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Porezi:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Neplaćeni računi kupca" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Računi dobavljača" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: account #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Ukupno potraživanja" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Fiskalno razdoblje" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Mod Dnevnik/Isplate" #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" -msgstr "" +msgstr "Poništen račun" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Ukloni redove" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "" +msgstr "Uključi početna salda" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Predložak konta" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Godišnja suma" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "" +msgstr "Uvezi datoteku bankovnog izvoda" #. module: account #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Interni Tip" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Tekuca Pretplata" #. module: account #: selection:account.move,type:0 msgid "Bank Payment" -msgstr "" +msgstr "Bankovno plaćanje" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Proknjiženo" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Knjižna odobrenja" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Završni Datum" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Otkazi otvaranje stavki" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manually statement" -msgstr "" +msgstr "Ručni izvod" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Dan u mesecu" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "redova" #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Dragi Gdine/Gdjo/Gdjice" #. module: account #: help:account.tax,sequence:0 @@ -4401,47 +4449,47 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Prijava poreza" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" -msgstr "" +msgstr "Datoteka izvoda" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Sekvence Fiskalne Godine" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" -msgstr "" +msgstr "Unos reda modela" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Ovo je model za ponavljajuće računovodstvene unose" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" -msgstr "" +msgstr "otvoreni računi" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "Set starting and ending balance for control" -msgstr "" +msgstr "Postavi početni i krajnji saldo za kontrolu" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Sigurno želite da otvorite ovaj račun?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other @@ -4451,12 +4499,12 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Dugovanje dobavljaču" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "Opcione kolicine u stavkama" #. module: account #: rml:account.third_party_ledger:0 @@ -4468,34 +4516,34 @@ msgstr "" #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Stanja" #. module: account #: view:account.move:0 #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" -msgstr "" +msgstr "Računovodstveni unosi" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "" +msgstr "Potraživanja & dugovanja" #. module: account #: rml:account.general.ledger:0 msgid "General Ledger -" -msgstr "" +msgstr "Glavna knjiga -" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 msgid "Quantities" -msgstr "" +msgstr "Količine" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Početni datum" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4505,31 +4553,31 @@ msgstr "" #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Number of entries are generated" -msgstr "" +msgstr "Broj generiranih stavki" #. module: account #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Valid Entries" -msgstr "" +msgstr "Potvrđene stavke" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "Kreiraj stavke iz modela" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Dozvoli zatvaranje" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4537,33 +4585,33 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Povrat dobavljaču" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" -msgstr "" +msgstr "Datum generisanih stavki" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "" +msgstr "Izmjeni fakturu" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Svojstva naloga dobavljača" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Statistike analitičkog računa" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4571,46 +4619,48 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i " +"dnevnike u skladu sa odabranim predloškom" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Izvod" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "" +msgstr "Unos stavki po osnovicama" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Analitički kontni planovi" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 msgid "Filter on Partners" -msgstr "" +msgstr "Filtriraj po partnerima" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Porez je uključen u cenu" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "" +msgstr "Stavke analitike po dnevniku" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" -msgstr "" +msgstr "Potvrđene stavke iz računa" #. module: account #: field:account.account,company_id:0 @@ -4630,17 +4680,17 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Preduzeće" #. module: account #: rml:account.general.ledger:0 msgid "Crebit" -msgstr "" +msgstr "Potražuje" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Pokrenut" #. module: account #: help:account.tax,include_base_amount:0 @@ -4648,75 +4698,77 @@ msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Pokazuje da li iznos poreza mora biti uključen u osnovicu za izračun " +"sledećih poreza" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Izvod u pripremi" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "naziv dnevnika" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "" +msgstr "Uvezi fakturu iz izvoda" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Fiskalne godine" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Import from invoices or payments" -msgstr "" +msgstr "Uvezi iz računa ili plaćanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "" +msgstr "Zatvori stavke" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "Izmeni" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Ikona" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" -msgstr "" +msgstr "Dnevnik - Razdoblje" #. module: account #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Potražni iznos" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Kreiraj mesečna razdoblja" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Trial Balance" -msgstr "" +msgstr "Stampaj bilans" #. module: account #: field:account.analytic.line,ref:0 @@ -4726,17 +4778,17 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "" +msgstr "Ref." #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Adresa računa" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" -msgstr "" +msgstr "Opste potraživanje" #. module: account #: help:account.journal,centralisation:0 @@ -4745,67 +4797,70 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece " +"kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri " +"zatvaranju fiskalne godine" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "" +msgstr "Отказано" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Nepotvrđeni izvodi" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: rml:account.journal.period.print:0 msgid "A/c No." -msgstr "" +msgstr "Račun br." #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month msgid "Account cost and revenue by journal (This Month)" -msgstr "" +msgstr "Trošak i prihod konta po dnevniku (ovaj mesec)" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "" +msgstr "Konta potraživanja" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "" +msgstr "Otvori za poništenje zatvaranja" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Red bankovnog izvoda" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" -msgstr "" +msgstr "U redu" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Control Invoice" -msgstr "" +msgstr "Kontrolisi račun" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "" +msgstr "Potraživanja" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4813,18 +4868,18 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Saldo konta" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" -msgstr "" +msgstr "Analitička provjera" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "PDV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4833,45 +4888,45 @@ msgstr "" #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" -msgstr "" +msgstr "dnevnik.analitike.konta" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Mapiranje konta" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Porezi prodaje" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Zatvaranje konta" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" -msgstr "" +msgstr "Odaberite nadređeni konto" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Predložak nadređenog konta" #. module: account #: help:account.tax,domain:0 @@ -4880,28 +4935,30 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava " +"programerima da stvaraju posebne poreze u vlastitom domenu." #. module: account #: field:account.bank.statement.reconcile,total_amount:0 #: field:account.bank.statement.reconcile,total_second_amount:0 msgid "Payment amount" -msgstr "" +msgstr "Iznos plaćanja" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analitički konto" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Račun dobavljača" #. module: account #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Potvrđeno" #. module: account #: field:account.account,debit:0 @@ -4922,164 +4979,164 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" -msgstr "" +msgstr "Duguje" #. module: account #: model:ir.ui.menu,name:account.next_id_42 msgid "All Months" -msgstr "" +msgstr "Svi meseci" #. module: account #: wizard_field:account.invoice.refund,init,date:0 msgid "Operation date" -msgstr "" +msgstr "Datum postupka" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Stavke računa" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Početak perioda" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Naziv novih stavki" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" -msgstr "" +msgstr "Kreiraj stavke" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Šifra poreza povrata" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Opis poreza" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated account moves." -msgstr "" +msgstr "Veza na automatski generirane osnovice" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Zatvorene transakcije" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Izveštavanje" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Have a number and entries are generated" -msgstr "" +msgstr "Neka se brojevi i stavke generiraju" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Check -" -msgstr "" +msgstr "Analitička provera -" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Saldo konta -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Grupiraj stavke računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Podešavanje" #. module: account #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" -msgstr "" +msgstr "Ukupan iznos" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Dnevnik konta" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Redovi Pretplate" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Račun prihoda na predlošku proizvoda" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "" +msgstr "Sva knjiženja ovog konta koriste ovu sekundarnu valutu." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Odustani" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Odaberite datum-razdoblje" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Obrnuti saldo analitike -" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Plaćeni račun" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Definicija poreza" #. module: account #: field:account.tax,tax_group:0 #: field:account.tax.template,tax_group:0 msgid "Tax Group" -msgstr "" +msgstr "Porezka grupa" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Novi povrat kupca" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5087,55 +5144,57 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Označite ako želite upotrebiti drugu sekvencu za svaki stvoreni dnevnik. U " +"suprotnom sve će se upotrebljavati ista sekvenca." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" -msgstr "" +msgstr "Uvezi račune" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Poništavanje zatvaranja" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +msgstr "Održava sekvencu osnovice sa fiskalnom godinom" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "Sa prijenosima" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Домен" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Podatci analitičkog konta" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Predložak šifre poreza" #. module: account #: view:account.subscription:0 msgid "Subscription Periods" -msgstr "Periodi upisivanja" +msgstr "Pretplatnička razdoblja" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Ručno" #. module: account #: view:account.invoice:0 @@ -5148,60 +5207,60 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_invoice #: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" -msgstr "" +msgstr "Računi" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Payable Accounts" -msgstr "" +msgstr "Konta obveza" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Red računa" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 msgid "Write-Off journal" -msgstr "" +msgstr "Dnevnik otpisa" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" -msgstr "" +msgstr "Plaćanje u celini" #. module: account #: selection:account.move,type:0 msgid "Journal Purchase" -msgstr "" +msgstr "Dnevnik nabavke" #. module: account #: selection:account.move,type:0 msgid "Cash Receipt" -msgstr "" +msgstr "Prijem novca" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Promenljiv porez" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "Encode manually statement comes into the draft statement" -msgstr "" +msgstr "Ručno unesen izvod ide u pripremu" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "" +msgstr "Ovog meseca" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Predznak na izveštajima" #. module: account #: help:account.move.line,currency_id:0 @@ -5213,32 +5272,32 @@ msgstr "" #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" -msgstr "" +msgstr "Isplate" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" -msgstr "" +msgstr "Knjiženja prilikom potvrde izvoda" #. module: account #: wizard_view:account_use_models,create:0 msgid "Use Model" -msgstr "" +msgstr "Koristi Model" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 msgid "No" -msgstr "" +msgstr "Ne" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move msgid "All account entries" -msgstr "" +msgstr "Sve stavke naloga" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "Porez se bazira na dekleraciji istog" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5246,12 +5305,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" -msgstr "" +msgstr "Filter po datumu" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "" +msgstr "Odaberite dnevnik i datum plaćanja" #. module: account #: selection:account.analytic.account,state:0 @@ -5264,65 +5323,65 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "Priprema" #. module: account #: rml:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Plaćeno" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "" +msgstr "Neplaćeni povrati kupca" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Preostali iznos Duga" #. module: account #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" -msgstr "" +msgstr "Jeste li sigurni?" #. module: account #: rml:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Predračun" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Redovi delimičnog unosa" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Bankovni izvod korišten za bankovno poravnanje" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "FiskalnaGodina" #. module: account #: wizard_button:account.analytic.line,init,open:0 msgid "Open Entries" -msgstr "" +msgstr "Otvori stavke" #. module: account #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normalan" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "" +msgstr "Proces računa dobavljača" #. module: account #: rml:account.account.balance:0 @@ -5336,40 +5395,40 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" -msgstr "" +msgstr "Strana" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Opcione informacije" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Uslovi plaćanja" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable and Payable" -msgstr "" +msgstr "Potraživanja i obveze" #. module: account #: rml:account.account.balance:0 #: rml:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 msgid "Amount reconciled" -msgstr "" +msgstr "Zatvoreni iznos" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Na Datum" #. module: account #: help:account.move.line,tax_amount:0 @@ -5384,34 +5443,34 @@ msgstr "" #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Izracunaj" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Poreska Aplikacija" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Subscription Entries" -msgstr "" +msgstr "Stavke pretplate" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 msgid "PRO-FORMA Customer Invoices" -msgstr "" +msgstr "Predračuni kupcu" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Broj perioda" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5422,19 +5481,19 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "" +msgstr "Završetak perioda" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Sadrzaj Naloga" #. module: account #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Glavna Knjiga" #. module: account #: field:account.account,balance:0 @@ -5454,33 +5513,33 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account #: rml:account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Povrat novca" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Porezi računa" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "" +msgstr "Definicija analitičkog dnevnika" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "predlozak.poreske.taxe" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Bankovni računi" #. module: account #: constraint:account.period:0 @@ -5488,11 +5547,13 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Neispravna razdoblja. Neka se razdoblja preklapaju, ili se datum razdoblja " +"ne poklapa sa fiskalnom godinom. " #. module: account #: help:account.journal,invoice_sequence_id:0 msgid "The sequence used for invoice numbers in this journal." -msgstr "" +msgstr "Sekvenca koriscena za broj racuna u ovom Dnevniku" #. module: account #: view:account.account:0 @@ -5501,7 +5562,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Opšte informacije" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5510,96 +5571,99 @@ msgid "" "filtering the invoices. If you left this field empty, it will search on all " "sale, purchase and cash journals." msgstr "" +"Ovo polje vam omogucava da izaberete kontne dnevnike za pretragu racuna. Ako " +"ovo polje ostavite praznim, pretrazivanje ce se obaviti po svim prodajnim, " +"kupovnim i gotovinskim Dnevnicima." #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Greška! Trajanje fiskalne godine je neispravno. " #. module: account #: selection:account.analytic.account,state:0 msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Prenosi" #. module: account #: selection:account.invoice,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Predračun" #. module: account #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Lista konta" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Karakteristike prodaje" #. module: account #: rml:account.general.journal:0 msgid "Printing Date :" -msgstr "" +msgstr "Datum Stampe :" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Knjiga troškova (Samo količine)" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" -msgstr "" +msgstr "Potvrdi stavke" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Referentni Broj" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Ukupni iznos duga:" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 #: wizard_field:account.analytic.line,init,to_date:0 msgid "To" -msgstr "" +msgstr "Do" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "" +msgstr "Stavke otvorenih dnevnika analitike" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Ručni porezi računa" #. module: account #: field:account.model.line,date:0 msgid "Current Date" -msgstr "" +msgstr "Današnji datum" #. module: account #: selection:account.move,type:0 msgid "Journal Sale" -msgstr "" +msgstr "Dnevnik prodaje" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Fiskalna godina za zatvaranje" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5611,22 +5675,22 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Početak razdoblja" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Šabloni" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "" +msgstr "Stampa PDV obrasca" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.analytic.account:0 @@ -5642,7 +5706,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: account #: help:product.template,property_account_income:0 @@ -5650,31 +5714,32 @@ msgid "" "This account will be used instead of the default one to value incoming stock " "for the current product" msgstr "" +"Ovaj nalog ce se korietiti umesto osnovnog da doda stanje za dati proizvod" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Podredjeni Poreski nalozi" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Roditelj Desno" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Financijski računi" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Sabloni kontnog plana" #. module: account #: view:account.config.wizard:0 msgid "Account Configure" -msgstr "" +msgstr "Podesavanje Konta" #. module: account #: help:res.partner,property_account_payable:0 @@ -5687,101 +5752,101 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Šifra" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Konto prihoda" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Razdoblje otvaranja/zatvaranja" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Analitički saldo -" #. module: account #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Knjigovodstveni model" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" -msgstr "" +msgstr "Redovi računa" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Tip razdoblja" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Računovodstveni podaci" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "konto.sekvenca.fiskalnagodina" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Stavke poredane po" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "" +msgstr "Stampa dnevnika -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "" +msgstr "Bankovni račun" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models Definition" -msgstr "" +msgstr "Definicija modela" #. module: account #: model:account.account.type,name:account.account_type_cash_moves #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Gotovina" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Ciljni račun" #. module: account #: rml:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Dospeće" #. module: account #: field:account.fiscalyear,name:0 @@ -5791,12 +5856,12 @@ msgstr "" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Fiskalna Godina" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Buduće" #. module: account #: help:account.account.balance.report,checktype,fiscalyear:0 @@ -5805,24 +5870,24 @@ msgstr "" #: help:account.partner.balance.report,init,fiscalyear:0 #: help:account.third_party_ledger.report,init,fiscalyear:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Ostavite prazno za sve otvorene fiskalne godine" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Povrat Dobavljaču" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "" +msgstr "Zatvori stavke." #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Stavka" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -5830,23 +5895,23 @@ msgstr "" #: model:process.transition,note:account.process_transition_reconcilepaid0 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "Paid invoice when reconciled." -msgstr "" +msgstr "Plaćeni računi prilikom zatvaranja." #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Python kod (obrnuti)" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management" -msgstr "" +msgstr "Kontni i finansijski Menadzment" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Mapiranje Konta" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -5854,6 +5919,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category" msgstr "" +"Ovaj nalog ce se koristiti za promeni izlazno stanje za kategoriju datog " +"proizvoda" #. module: account #: help:account.tax,base_sign:0 @@ -5865,32 +5932,32 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Obicno 1 ili -1" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Detalji Banke" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Konto troškova na predlošku proizvoda" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Debit" -msgstr "" +msgstr "Glavni dugovni" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Sifra Naloga" #. module: account #: help:account.config.wizard,name:0 msgid "Name of the fiscal year as displayed on screens." -msgstr "" +msgstr "Naziv fiskalne godine kako je prikazano na ekranima" #. module: account #: field:account.invoice,payment_term:0 @@ -5901,42 +5968,42 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Uslovi plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Mappings" -msgstr "" +msgstr "Fiskalna mapiranja" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "" +msgstr "Proces izvoda" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "" +msgstr "Zatvaranje izvoda" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 #: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" -msgstr "" +msgstr "Označite ovu kućicu" #. module: account #: help:account.tax,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Име колоне" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5944,56 +6011,57 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" -msgstr "" +msgstr "Filteri" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" -msgstr "" +msgstr "Izračunaj datume stavki" #. module: account #: view:board.board:0 msgid "Analytic accounts to close" -msgstr "" +msgstr "Analitički računi za zatvaranje" #. module: account #: view:board.board:0 msgid "Draft invoices" -msgstr "" +msgstr "Fakture u pripremi" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Računovodstvena nadzorna ploča" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" -msgstr "" +msgstr "Računi za fakturisanje" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice msgid "Costs to invoice" -msgstr "" +msgstr "Troškovi za fakturiranje" #. module: account #: view:board.board:0 msgid "Aged receivables" -msgstr "" +msgstr "Dospela potraživanja" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -6003,84 +6071,84 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Konto Prihoda" #. module: account #: view:board.board:0 msgid "My indicators" -msgstr "" +msgstr "Moji Indikatori" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Tabla Naloga" #. module: account #: view:board.board:0 msgid "Aged income" -msgstr "" +msgstr "Dospeli Prihodi" #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" -msgstr "" +msgstr "Prikazi Dugovne/Kreditne Informacije" #. module: account #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "" +msgstr "Svi nalozi" #. module: account #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" -msgstr "" +msgstr "Cela je selekcija bazirana na" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "" +msgstr "Obaveštenje" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "" +msgstr "Finansijski period" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Saldo računa" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "" +msgstr "Odaberite razdoblje(a)" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "" +msgstr "Procenat" #. module: account #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 msgid "Compare Selected Years In Terms Of" -msgstr "" +msgstr "Uporedi odabrane godine pod uslovima da" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "" +msgstr "Odaberite fiskalnu(ne) godine (a Maksimalno 3 godine)" #. module: account #: wizard_field:account.balance.account.balance.report,init,select_account:0 msgid "Select Reference Account(for % comparision)" -msgstr "" +msgstr "Odaberite referentni račun(za poredjenje u u %)" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_balance_report msgid "Account balance-Compare Years" -msgstr "" +msgstr "Saldo računa-Poredjenja godina" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6103,68 +6171,76 @@ msgid "" " 5. You have an option to print the desired report in Landscape format.\n" " " msgstr "" +"Modul Salda Konta je dodao funkije mudulu Finansijskog Menadzmenta\n" +" 1.Ovaj vam moduk da razlicite opcije za stampu salda\n" +" 2.Mozete uporedjivati salde razlicitih godina\n" +" 3.Mozete postaviti gotovinsko ili procentualno poredjenje dve godine\n" +" 4.Mozete postaviti referentni nalog za procentualno poredjenje datih " +"godina\n" +" 5.Imate opciju da odstampate zeljeni izvestaj u Landskape formatu\n" +" " #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" +msgstr "Morate odabrati opciju 'Landscape'. Molimo označite je." #. module: account #: wizard_field:account.balance.account.balance.report,init,landscape:0 msgid "Show Report in Landscape Form" -msgstr "" +msgstr "Prikaži izvještaj u 'Landscape' formi" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "" +msgstr "Ukupno:" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "" +msgstr "Pokazi poredjenje u %" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "" +msgstr "Izaberi razdoblje" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "" +msgstr "Opcije IZvestaja" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Don't Compare" -msgstr "" +msgstr "Ne uporedjuj" #. module: account #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "" +msgstr "Prikaži račune" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "" +msgstr "1. Odabrali ste više od 3 godine u svakom slučaju." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management-Compare Accounts" -msgstr "" +msgstr "Kontni i Finansijski menadzersko-uporedni nalozi" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "Godina :" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "" +msgstr "Mozes selektovati maksimalno 3 godine. Molim probaj ponovo." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6172,22 +6248,26 @@ msgid "" "3. You have selected 'Percentage' option with more than 2 years, but you " "have not selected landscape format." msgstr "" +"3. Ti jesi selektovao opciju 'Procenat' sa vise od 2 godine, ali nisi " +"izabrao 'Landscape' format stampe." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" "You might have done following mistakes. Please correct them and try again." msgstr "" +"Cini mi se da si napravio sledece greske. Molim ispravi ih, pa pokusaj " +"ponovo." #. module: account #: help:account.balance.account.balance.report,init,select_account:0 msgid "Keep empty for comparision to its parent" -msgstr "" +msgstr "Ostavi prazno za poredjenje sa njegovim nadredjenim" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6195,6 +6275,7 @@ msgid "" "2. You have not selected 'Percentage' option, but you have selected more " "than 2 years." msgstr "" +"2. Niste odabrali opciju 'Procenat', ali ste odabrali više od 2 godine." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 @@ -6203,93 +6284,96 @@ msgid "" "credit/debit columns and % option.This can lead contents to be printed out " "of the paper.Please try again." msgstr "" +"Postoji mogućnost da ste odabrali opcije poredjenja sa više od 1 godine sa " +"stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van " +"papira. Molimo pokušajte ponovno." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "" +msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno." #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" -msgstr "" +msgstr "Prilagodi Izvestaj" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Raspon Meseci" #. module: account #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Računi kreirani u zadnjih 15 dana" #. module: account #: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Izvestaj računa kreiranih u zadnjih 15 dana" #. module: account #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Ukupni iznos" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Konta po vrsti" #. module: account #: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Zaostala potraživanja do danas" #. module: account #: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Konta Potraživanja" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Raspon" #. module: account #: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." -msgstr "" +msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula" #. module: account #: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" -msgstr "" +msgstr "Konto Izvestaja - Izvještavanje" #. module: account #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Saldo po vrsti konta" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Nedelja u godini" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Kreiraj datum" #. module: account #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Stara potraživanja" #. module: account #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Iznos bez poreza" #, python-format #~ msgid "Integrity Error !" diff --git a/addons/account/installer.py b/addons/account/installer.py index 60251a673ae..b85b2dc21e2 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -256,7 +256,7 @@ class account_installer(osv.osv_memory): vals_seq = { 'name': _('Bank Journal '), 'code': 'account.journal', - 'prefix': 'BAN/', + 'prefix': 'BNK/%(year)s/', 'padding': 5 } seq_id = obj_sequence.create(cr,uid,vals_seq) @@ -280,17 +280,13 @@ class account_installer(osv.osv_memory): obj_journal.create(cr,uid,vals_journal) for val in record.bank_accounts_id: - seq_prefix = None seq_padding = 5 if val.account_type == 'cash': type = cash_type_id - seq_prefix = "CSH/" elif val.account_type == 'bank': type = bank_type_id - seq_prefix = "BAN/" elif val.account_type == 'check': type = check_type_id - seq_prefix = "CHK/" else: type = check_type_id seq_padding = None @@ -304,9 +300,9 @@ class account_installer(osv.osv_memory): 'company_id': company_id.id } child_bnk_acc = obj_acc.create(cr, uid, vals_bnk) vals_seq_child = { - 'name': _(vals_bnk['name']), + 'name': _(vals_bnk['name'] + ' ' + 'Journal'), 'code': 'account.journal', - 'prefix': seq_prefix, + 'prefix': _((vals_bnk['name'][:3].upper()) + '/%(year)s/'), 'padding': seq_padding } seq_id = obj_sequence.create(cr, uid, vals_seq_child) @@ -314,7 +310,7 @@ class account_installer(osv.osv_memory): #create the bank journal vals_journal = {} vals_journal['name']= vals_bnk['name'] + ' Journal' - vals_journal['code']= _(vals_bnk['name'][:3]) + vals_journal['code']= _(vals_bnk['name'][:3]).upper() vals_journal['sequence_id'] = seq_id vals_journal['type'] = 'cash' if vals.get('currency_id', False): @@ -328,7 +324,6 @@ class account_installer(osv.osv_memory): obj_journal.create(cr,uid,vals_journal) code_cnt += 1 - #reactivate the parent_store functionality on account_account self.pool._init = False self.pool.get('account.account')._parent_store_compute(cr) @@ -352,20 +347,36 @@ class account_installer(osv.osv_memory): seq_sale = { 'name': 'Sale Journal', 'code': 'account.journal', - 'prefix': '%(year)s/', + 'prefix': 'SAJ/%(year)s/', 'padding': 3 } seq_id_sale = obj_sequence.create(cr, uid, seq_sale) seq_purchase = { 'name': 'Purchase Journal', 'code': 'account.journal', - 'prefix': '%(year)s/', + 'prefix': 'EXJ/%(year)s/', 'padding': 3 } seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase) + seq_refund_sale = { + 'name': 'Sales Refund Journal', + 'code': 'account.journal', + 'prefix': 'SCNJ/%(year)s/', + 'padding': 3 + } + seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale) + seq_refund_purchase = { + 'name': 'Purchase Refund Journal', + 'code': 'account.journal', + 'prefix': 'ECNJ/%(year)s/', + 'padding': 3 + } + seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase) else: seq_id_sale = seq_id seq_id_purchase = seq_id + seq_id_sale_refund = seq_id + seq_id_purchase_refund = seq_id vals_journal['view_id'] = view_id @@ -408,9 +419,6 @@ class account_installer(osv.osv_memory): data = mod_obj.browse(cr, uid, data_id[0]) view_id = data.res_id - seq_id_sale_refund = seq_id_sale - seq_id_purchase_refund = seq_id_purchase - vals_journal['view_id'] = view_id #Sales Refund Journal diff --git a/addons/account/project/project.py b/addons/account/project/project.py index f082672310e..5a58eca97a4 100644 --- a/addons/account/project/project.py +++ b/addons/account/project/project.py @@ -28,11 +28,11 @@ from osv import osv class account_analytic_journal(osv.osv): _name = 'account.analytic.journal' _columns = { - 'name' : fields.char('Journal Name', size=64, required=True), - 'code' : fields.char('Journal Code', size=8), - 'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic journal without removing it."), + 'name': fields.char('Journal Name', size=64, required=True), + 'code': fields.char('Journal Code', size=8), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic journal without removing it."), 'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type."), - 'line_ids' : fields.one2many('account.analytic.line', 'journal_id', 'Lines'), + 'line_ids': fields.one2many('account.analytic.line', 'journal_id', 'Lines'), 'company_id': fields.many2one('res.company', 'Company', required=True), } _defaults = { diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 809f69673fe..6795ae6a0f8 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -14,6 +14,8 @@ + + diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml index 82796a75b4f..3bf5d54e8a6 100644 --- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml +++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml @@ -8,18 +8,16 @@ form - - - - - - - - -