diff --git a/addons/account/account.py b/addons/account/account.py index 5f20c858cf8..a14c44405b9 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1463,6 +1463,7 @@ class account_move(osv.osv): line_id = self.pool.get('account.move.line').create(cr, uid, { 'name': _(mode.capitalize()+' Centralisation'), 'centralisation': mode, + 'partner_id': False, 'account_id': account_id, 'move_id': move.id, 'journal_id': move.journal_id.id, @@ -1501,6 +1502,7 @@ class account_move(osv.osv): line_id = self.pool.get('account.move.line').create(cr, uid, { 'name': _('Currency Adjustment'), 'centralisation': 'currency', + 'partner_id': False, 'account_id': account_id, 'move_id': move.id, 'journal_id': move.journal_id.id, diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index c9cf90789cb..250a0446534 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -1484,11 +1484,10 @@ class account_invoice_line(osv.osv): new_price = res_final['value']['price_unit'] * currency.rate res_final['value']['price_unit'] = new_price - if result['uos_id'] != res.uom_id.id: - selected_uom = self.pool.get('product.uom_id').browse(cr, uid, result['uos_id'], context=context) - if res.uom_id.category_id.id == selected_uom.category_id.id: - new_price = res_final['value']['price_unit'] * uom_id.factor_inv - res_final['value']['price_unit'] = new_price + if result['uos_id'] and result['uos_id'] != res.uom_id.id: + selected_uom = self.pool.get('product.uom').browse(cr, uid, result['uos_id'], context=context) + new_price = self.pool.get('product.uom')._compute_price(cr, uid, res.uom_id.id, res_final['value']['price_unit'], result['uos_id']) + res_final['value']['price_unit'] = new_price return res_final def uos_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None): diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index a537514880c..f867688f179 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -1137,9 +1137,11 @@ class account_move_line(osv.osv): if context is None: context = {} if vals.get('move_id', False): - company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False) - if company_id: - vals['company_id'] = company_id[0] + move = self.pool.get('account.move').browse(cr, uid, vals['move_id'], context=context) + if move.company_id: + vals['company_id'] = move.company_id.id + if move.date and not vals.get('date'): + vals['date'] = move.date if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']: raise osv.except_osv(_('Bad Account!'), _('You cannot use an inactive account.')) if 'journal_id' in vals and vals['journal_id']: diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index c8246a187f5..5e072c3d258 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -97,7 +97,7 @@
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 8754efae5b4..4b9ff555c8f 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 14:36+0000\n" -"Last-Translator: Florian Hatat \n" +"PO-Revision-Date: 2013-01-03 13:30+0000\n" +"Last-Translator: Numérigraphe \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: 2012-12-22 05:30+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-04 04:47+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -146,7 +146,7 @@ msgstr "Importer depuis une facture ou un règlement" #: code:addons/account/account_move_line.py:1211 #, python-format msgid "Bad Account!" -msgstr "Mauvais compte!" +msgstr "Compte incorrect !" #. module: account #: view:account.move:0 @@ -321,7 +321,7 @@ msgstr "Rapports belges" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Validé" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -523,6 +523,14 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ceci permet de gérer les avoirs d'une société ou d'un individu.\n" +" Il garde l'historique des dépréciations sur ces avoirs, et " +"crée une opération de compte pour ces lignes de dépréciation.\n" +" Il installe le module account_asset. Si vous ne cochez pas " +"cette case, vous serez en mesure d'effectuer la facturation et les " +"paiements,\n" +" mais pas la comptabilité (enregistrements dans Journal , " +"Plan Comptable, ...)" #. module: account #: help:account.bank.statement.line,name:0 @@ -788,7 +796,7 @@ msgstr "SAJ" #: code:addons/account/account.py:1551 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Impossible de créer l’opération si devise différente de.." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -883,7 +891,7 @@ msgstr "Etes vous sûr de vouloir saisir des écritures ?" #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))." #. module: account #: view:account.invoice:0 @@ -976,7 +984,7 @@ msgstr "Factures et avoirs fournisseurs" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Cette entrée a déjà fait l'objet d'un rapprochement de compte." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -1004,6 +1012,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Imprimer le rapport avec la colonne monnaie si la devise diffère de la " +"devise de la société." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -1096,7 +1106,7 @@ msgstr "Journal d'achat" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Facture réglée" #. module: account #: view:validate.account.move:0 @@ -10156,7 +10166,7 @@ msgid "" "or 'Done' state." msgstr "" "La/Les facture(s) sélectionnée(s) ne peuvent être annulée(s) car elle sont " -"déjà dans un état 'Annulée' ou 'Terminée'." +"déjà dans un état \"Annulé\" ou \"Terminé\"." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 8a427dd3a06..7b08e76f58f 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-13 14:32+0000\n" -"Last-Translator: Velimir Valjetic \n" +"PO-Revision-Date: 2013-01-27 15:12+0000\n" +"Last-Translator: Davor Bojkić \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: 2012-12-22 05:33+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,6 +26,8 @@ msgstr "Način plaćanja" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Fiskalna pozicija može biti definirana samo jednom za objekt na koji se " +"odnosi." #. module: account #: help:account.tax.code,sequence:0 @@ -62,7 +64,7 @@ msgstr "Ostatak" #: code:addons/account/account_bank_statement.py:368 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Stavka dnevnika \"%s\" nije ispravna." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -94,6 +96,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"GREŠKA!\n" +"Nemožete stvaoriti rekurzivne predloške kontnih planova" #. module: account #. openerp-web @@ -181,6 +185,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje fiskalnog perioda\n" +"

\n" +" Tipične vrste perioda su mjesečne ili kvartalne ( " +"tromjesečne).\n" +" Obično se koriste periodi za prijavu poreza.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -242,12 +254,12 @@ msgstr "Belgian Reports" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Provjereno" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Pregled prihoda" #. module: account #: help:account.account,user_type:0 @@ -317,7 +329,7 @@ msgstr "Account Unreconcile" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Budžetiranje" #. module: account #: view:product.template:0 @@ -335,13 +347,13 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Dozvoli višestruke valute" #. module: account #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Morate definirati analitički dnevnik tipa '%s'" #. module: account #: selection:account.entries.report,month:0 @@ -356,12 +368,12 @@ msgstr "Lipanj" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Morate odabrati protukonta" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Dozvoljava korištenje analitičkih konta" #. module: account #: view:account.invoice:0 @@ -369,7 +381,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: account #: view:account.bank.statement:0 @@ -435,7 +447,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Period :" #. module: account #: field:account.account.template,chart_template_id:0 @@ -448,7 +460,7 @@ msgstr "Predložak kontnog plana" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Uredi: napravi povrat, zatvori ili kreiraj novi nacrt računa" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -462,6 +474,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ukoliko odavberete 'Zaokruži po liniji' : za svaki porez, iznos poreza će " +"prvo biti izračunat i zaokružen po svakoj stavci, i nakon toga svi iznosi će " +"biti zbrojeni do ukupnog iznosa poreza. \r\n" +"Ukoliko odaberete 'Zaokruži globalno' : za svaki porez, iznos poreza će biti " +"izračunat po svakoj stavci, ti iznosi će biti zbrojeni, i eventualno ukupni " +"iznos poreza će biti zaokružen. \r\n" +"Ako vršite prodaju sa uključenim porezom trebali bi odabrati 'Zaokruži po " +"liniji' jer svakako želite da suma uključenih poreza po stavkama odgovara " +"ukupnom iznosu poreza uračunatom u cijenu." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -476,7 +497,7 @@ msgstr "Iznos u drugoj valuti" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Raspoložive monete" #. module: account #: field:accounting.report,enable_filter:0 @@ -603,7 +624,7 @@ msgstr "" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Decimalna preciznost na stavkama dnevnika" #. module: account #: selection:account.config.settings,period:0 @@ -651,18 +672,20 @@ msgstr "Glavna serija mora biti različita od trenutne !" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Trenutna valuta nije ispravno postavljena" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Konto dobiti" #. module: account #: code:addons/account/account_move_line.py:1157 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Nije nađen perio za zadani datum, ili je nađeno nekoliko perioda za zadani " +"datum" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -737,12 +760,12 @@ msgstr "Potražna konta" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Podesite vaše bankovne račune" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Napravi povratnicu" #. module: account #: constraint:account.move.line:0 @@ -750,6 +773,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Datum vašeg unosa u dnevnik nije u definiranom periodu! Trebali bi " +"promijeniti datum ili izbaciti ovaj unos iz dnevnika." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -770,7 +795,7 @@ msgstr "Sigurno želite kreirati stavke?" #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)" #. module: account #: view:account.invoice:0 @@ -841,6 +866,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Nedostaju porezi!\n" +"Kliknite na gumb Izračunaj" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -861,7 +888,7 @@ msgstr "Ulazni računi i povrati" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Unos je već zatvoren" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -878,7 +905,7 @@ msgstr "Analitički dnevnik konta" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Pošalji e-mailom" #. module: account #: help:account.central.journal,amount_currency:0 @@ -889,6 +916,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Ispiši izvještaj sa kolonom valute, ako je valuta različita od valute vaše " +"Tvrtke." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -898,7 +927,7 @@ msgstr "J.C./Move name" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Oznaka i naziv konta" #. module: account #: selection:account.entries.report,month:0 @@ -979,7 +1008,7 @@ msgstr "Dokument nabave" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Račun plaćen" #. module: account #: view:validate.account.move:0 @@ -997,7 +1026,7 @@ msgstr "Ukupni iznos" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Referenca ovog računa dobivena je od dobavljača" #. module: account #: selection:account.account,type:0 @@ -1082,7 +1111,7 @@ msgstr "Šifra" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Mogućnosti" #. module: account #: code:addons/account/account.py:2298 @@ -1127,7 +1156,7 @@ msgstr "Naziv konta" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Otvaranje sa saldom zadnje zatvaranja" #. module: account #: help:account.tax.code,notprintable:0 @@ -1163,13 +1192,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Povrat " #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)" #. module: account #: view:account.tax:0 @@ -1191,7 +1220,7 @@ msgstr "Blagajne" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Dnevnik povrata u prodaji" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1245,6 +1274,8 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Ukupni iznos (u drugoj valuti) za transakcije koej se vode u sekundarnoj " +"valuti za ovaj račun." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1302,7 +1333,7 @@ msgstr "Izlazna tečajna lista" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Predložak" #. module: account #: selection:account.analytic.journal,type:0 @@ -1394,7 +1425,7 @@ msgstr "Razina" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Valutu možete mijenjati jedino u nacrtu računa." #. module: account #: report:account.invoice:0 @@ -1465,7 +1496,7 @@ msgstr "Postavke izvješća" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Zatvaranje fiskalne godine" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1493,7 +1524,7 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status računa" #. module: account #: view:account.bank.statement:0 @@ -1515,7 +1546,7 @@ msgstr "Konto potraživanja" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1566,6 +1597,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Nema stavaka za zatvaranje. Svi računi iplaćanja \n" +" su već zatvoreni, saldo vašeg partnera " +"je uredan i zatvoren." #. module: account #: field:account.chart.template,code_digits:0 @@ -1584,7 +1618,7 @@ msgstr "Preskoči stanje 'Nacrt' za ručni upis" #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nije ugrađeno" #. module: account #: view:account.invoice.refund:0 @@ -1633,7 +1667,7 @@ msgstr "Šifra" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Pregled podnožja sa podacima od banke" #. module: account #: selection:account.account,type:0 @@ -1674,7 +1708,7 @@ msgstr "Osnovica" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Napredne postavke" #. module: account #: view:account.bank.statement:0 @@ -1773,7 +1807,7 @@ msgstr "Brojač fiskalne godine" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: report:account.overdue:0 @@ -1803,7 +1837,7 @@ msgstr "Prodaja po tipu konta" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dana" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1828,7 +1862,7 @@ msgstr "" #: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Iste stavke su već zatvorene" #. module: account #: field:account.tax.code,sum:0 @@ -1855,7 +1889,7 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Poništi početna stanja fiskalne godine" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1885,12 +1919,12 @@ msgstr "Potraživanja i dugovanja" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Upravljanje nalozima za plaćanje" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: account #: view:account.bank.statement:0 @@ -1928,7 +1962,7 @@ msgstr "Vezna oznaka kupca:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Koristi ovu oznaku za porezni izvještaj." #. module: account #: help:account.period,special:0 @@ -1943,12 +1977,12 @@ msgstr "Izvod u pripremi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Račun potvrđen" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Platite dobavljačima čekom" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1959,7 +1993,7 @@ msgstr "Potražni iznos" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: account #: view:account.vat.declaration:0 @@ -1971,6 +2005,11 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Ovaj izbornik prikazuje porezni izvještaj baziran na ulaznim i izlaznim " +"računima i plaćanjima. Odaberite jedan ili više perioda fiskalne godine. " +"Potrebni podaci za poreznu prijavu automatski se generiraju u OpenERP-u iz " +"računa. Podaci se osvježavaju u realnom vremenu. Ovo je veoma korisno jer " +"Vam omogućava pregled stanja poreznog duga u trenutku pregleda." #. module: account #: code:addons/account/account.py:409 @@ -2103,14 +2142,14 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Zadana valuta tvrtke" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Temeljnica" #. module: account #: view:account.invoice:0 @@ -2128,7 +2167,7 @@ msgstr "Analiza blagajne" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Dnevnik Prodaje/Nabave" #. module: account #: view:account.analytic.account:0 @@ -2180,7 +2219,7 @@ msgstr "Bruto bilanca (Aged Trial balance)" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Zatvaranje fiskalne godine" #. module: account #. openerp-web @@ -2204,12 +2243,12 @@ msgstr "Definicija poreza" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Postavke računovodstva" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referentna JM" #. module: account #: help:account.journal,allow_date:0 @@ -2228,7 +2267,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Upravljanje imovinom" #. module: account #: view:account.account:0 @@ -2279,6 +2318,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Ako želite kontrolirati otvaranje i zatvaranje dnevnika, označite ovdje" #. module: account #: view:account.bank.statement:0 @@ -2365,12 +2405,12 @@ msgstr "30 Neto dana" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Nemate ovlasti otvoriti %s dnevnik!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Provjeri Ukupni iznos na ulaznim računima" #. module: account #: selection:account.invoice,state:0 @@ -2445,7 +2485,7 @@ msgstr "Konto prihoda" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Ovaj porez prodaje će biti primjenjen na svim novim proizvodima" #. module: account #: report:account.general.ledger_landscape:0 @@ -2643,7 +2683,7 @@ msgstr "Porezna grupa za porez" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% avans, ostatak kroz 30 dana" #. module: account #: view:account.entries.report:0 @@ -2800,7 +2840,7 @@ msgstr "Konto analitike" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Zadani porez nabave" #. module: account #: view:account.account:0 @@ -2886,7 +2926,7 @@ msgstr "Vezna oznaka" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Porez Nabave" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3012,7 +3052,7 @@ msgstr "Iznos otpisa" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3026,7 +3066,7 @@ msgstr "" #: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Trebali bi odabrati periode koji pripadaju istoj Tvrtci" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3044,7 +3084,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Obračuski period" #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -3140,7 +3180,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Samo jedan predložak kontnog plana je raspoloživ" #. module: account #: view:account.chart.template:0 @@ -3153,7 +3193,7 @@ msgstr "Konto troška" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: account #: help:account.invoice,period_id:0 @@ -3266,7 +3306,7 @@ msgstr "Izaberite fiskalnu godinu" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Raspon datuma" #. module: account #: view:account.period:0 @@ -3297,7 +3337,7 @@ msgstr "Lista predloška poreza" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Dnevnici Prodaje/Nabave" #. module: account #: help:account.account,currency_mode:0 @@ -3329,7 +3369,7 @@ msgstr "Broj znamenki za upotrebu u šifri konta" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Uvjeti plaćanja kod Dobavljača" #. module: account #: view:account.fiscalyear:0 @@ -3407,7 +3447,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Tvrtka ima kontni plan" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3507,7 +3547,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Obračunski period" #. module: account #: help:account.account,currency_id:0 @@ -3633,7 +3673,7 @@ msgstr "Accounting Application Configuration" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Porezni izvještaj" #. module: account #: help:account.bank.statement,name:0 @@ -3690,7 +3730,7 @@ msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Prikaži pojedinosti" #. module: account #: report:account.overdue:0 @@ -3811,7 +3851,7 @@ msgstr "Kontni planovi" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Podigni novac" #. module: account #: report:account.vat.declaration:0 @@ -3863,7 +3903,7 @@ msgstr "Opcije" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Trajanje perioda (dana)" #. module: account #: code:addons/account/account.py:1327 @@ -3876,7 +3916,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Ispiši dnevnik Prodaje/Nabave" #. module: account #: view:account.installer:0 @@ -3928,6 +3968,7 @@ msgstr "Detalji" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima." #. module: account #: report:account.invoice:0 @@ -4094,7 +4135,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Provjeri iznos na ulaznom računu" #. module: account #: view:account.tax:0 @@ -4108,6 +4149,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Kada se stvore mjesečni periodi imaju status 'Nacrt', na kraju mjeseca " +"status se mijenja u 'Gotovo'" #. module: account #: view:account.invoice.report:0 @@ -4182,7 +4225,7 @@ msgstr "Koeficijent porezne grupe" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Potpuni popis poreza" #. module: account #: field:account.account,name:0 @@ -4216,7 +4259,7 @@ msgstr "Efektivni datum" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Dnevnik mora imati zadani dugovni i potražni konto." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4227,13 +4270,13 @@ msgstr "Upišite vaše bankovne račune" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "ID Partnera" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i povijest komunikacije" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4272,7 +4315,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Nije moguće koristiti neaktivni konto" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4303,7 +4346,7 @@ msgstr "Konsolidirana konta" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nedovoljno podataka!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4311,6 +4354,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"Vrijednost dobiti ili gubitka usljed tečajnih razlika kad se koristi više " +"valutne transakcije." #. module: account #: view:account.analytic.line:0 @@ -4365,7 +4410,7 @@ msgstr "Imovina" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Knjigovodstvo i financije" #. module: account #: view:account.invoice.confirm:0 @@ -4472,6 +4517,8 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Na primjer, decimalna preciznost 2 dozvoljava unose kao 9,99 kn, dok " +"decimalna preciznost od 4 dozvoljava unose tipa 0,0231 kn" #. module: account #: field:account.account,shortcut:0 @@ -4542,6 +4589,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Greška !\n" +"Nije moguće stvarati rekurzivne porezne kodove" #. module: account #: constraint:account.period:0 @@ -4549,6 +4598,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Greška!\n" +"Trajanje perioda nije ispravno." #. module: account #: field:account.entries.report,month:0 @@ -4586,12 +4637,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "JM proizvoda" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "PayPal račun" #. module: account #: view:account.entries.report:0 @@ -4647,6 +4698,7 @@ msgstr "" #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"PAyPal korisničko ima (obično e-mail adresa) za primanje online uplata." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4683,19 +4735,19 @@ msgstr "Check if you want to display Accounts with 0 balance too." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Zatvaranje stavaka početnog stanja" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Zadnje zatvaranje stavaka:" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Izjednačeno" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4723,7 +4775,7 @@ msgstr "Kontni plan" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Referenca plaćanja" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4776,7 +4828,7 @@ msgstr "Završni saldo" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Može biti vidljivo?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4797,12 +4849,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Naziv perioda mora biti jedinstven unutar tvrtke" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 @@ -4812,7 +4864,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Izračun poreza" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4900,7 +4952,7 @@ msgstr "Uobičajeni potražni konto" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Opišite kad uzimate novac iz blagajne :" #. module: account #: selection:account.invoice,state:0 @@ -4912,7 +4964,7 @@ msgstr "Otkazani" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Dozvoljava izradu predračuna" #. module: account #: view:account.journal:0 @@ -4965,7 +5017,7 @@ msgstr "Otkazani račun" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Moji računi" #. module: account #: selection:account.bank.statement,state:0 @@ -4975,7 +5027,7 @@ msgstr "Novi" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Porez prodaje" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5005,7 +5057,7 @@ msgstr "" #: code:addons/account/account.py:3157 #, python-format msgid "MISC" -msgstr "" +msgstr "RAZNO" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5028,7 +5080,7 @@ msgstr "Računi" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Označite ovjde ako je ova Tvrtka zasebna pravna osoba" #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5074,7 +5126,7 @@ msgstr "Čekovi" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account #: view:account.invoice.report:0 @@ -5147,7 +5199,7 @@ msgstr "" #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Početni period" #. module: account #: view:account.move:0 @@ -5157,7 +5209,7 @@ msgstr "" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokruži globalno" #. module: account #: view:account.bank.statement:0 @@ -5177,6 +5229,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Molimo provjerite iznos računa!\n" +"Unešeni iznos ne odgovara izračunatoj sumi." #. module: account #: field:account.account,active:0 @@ -5192,7 +5246,7 @@ msgstr "Aktivan" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Kontrola Gotovine" #. module: account #: field:account.analytic.balance,date2:0 @@ -5273,6 +5327,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ukoliko ne označite ovo polje, možete izrađivati račune i vršiti plaćanja, " +"ali bez računovodstva (Dnevnici, Kontni plan, isl)" #. module: account #: view:account.period:0 @@ -5282,7 +5338,7 @@ msgstr "Za zatvoriti" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Datum početka perioda" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5416,7 +5472,7 @@ msgstr "Godina" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Označava da je račun poslan" #. module: account #: field:account.tax.template,description:0 @@ -5435,7 +5491,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "PredRačun " #. module: account #: selection:account.subscription,period_type:0 @@ -5623,7 +5679,7 @@ msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Ponovo izračunaj poreze i ukupni iznos" #. module: account #: code:addons/account/account.py:1103 @@ -5639,7 +5695,7 @@ msgstr "Dodaj u osnovicu" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Broj ulaznog računa" #. module: account #: help:account.payment.term.line,days:0 @@ -5761,7 +5817,7 @@ msgstr "" #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Ispunite ovaj obrazac za polaganje novca u blagajnu:" #. module: account #: view:account.payment.term.line:0 @@ -5846,7 +5902,7 @@ msgstr "Iznos u valuti" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaokruži po liniji" #. module: account #: report:account.analytic.account.balance:0 @@ -5871,7 +5927,7 @@ msgstr "Broj (Temeljnice)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normalni tekst" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5898,7 +5954,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Morate postaviti duljinu perioda veću od 0" #. module: account #: view:account.fiscal.position.template:0 @@ -5936,7 +5992,7 @@ msgstr "Otvori blagajnu" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatsko oblikovanje" #. module: account #: view:account.move.line.reconcile:0 @@ -5959,6 +6015,7 @@ msgstr "Fiksni iznos" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6021,7 +6078,7 @@ msgstr "Otpis" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "unosi" #. module: account #: field:res.partner,debit:0 @@ -6082,7 +6139,7 @@ msgstr "Fiskalno mapiranje" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Odaberite Tvrtku" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6156,7 +6213,7 @@ msgstr "# linija" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(ažuriraj)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6370,7 +6427,7 @@ msgstr "Analitičke stavke" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeli" #. module: account #: code:addons/account/account_invoice.py:1095 @@ -6572,7 +6629,7 @@ msgstr "The related account currency if not equal to the company one." #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Prilagođen" #. module: account #: view:account.analytic.account:0 @@ -6609,7 +6666,7 @@ msgstr "Postotak" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Zaokruži Globalno" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6641,7 +6698,7 @@ msgstr "Broj računa" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: account #: help:account.tax,include_base_amount:0 @@ -6712,12 +6769,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Greška korisnika!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Odbaci" #. module: account #: selection:account.account,type:0 @@ -7091,7 +7148,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Morate postaviti početni datum" #. module: account #: view:account.automatic.reconcile:0 @@ -7300,7 +7357,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Upravljanje plaćanjima kupaca" #. module: account #: help:report.invoice.created,origin:0 @@ -7334,7 +7391,7 @@ msgstr "Izlazni računi" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Ostalo" #. module: account #: view:account.analytic.line:0 @@ -7389,7 +7446,7 @@ msgstr "Izvorni dokument" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Bankovni računi, kako se vide na ispisu u podnožju dokumenta" #. module: account #: constraint:account.account:0 @@ -7407,7 +7464,7 @@ msgstr "Računovodstveno izvješće" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Valuta" #. module: account #: report:account.invoice:0 @@ -7421,6 +7478,7 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Nije moguće obrisati račun koji nije otkazan. Unjesto toga napravite povrat." #. module: account #: help:account.tax,amount:0 @@ -7432,7 +7490,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hijerarhijski Financijski izvještaji" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7513,7 +7571,7 @@ msgstr "" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Za postotak unesite omjer između 0 i 1" #. module: account #: report:account.invoice:0 @@ -7526,12 +7584,12 @@ msgstr "Datum računa" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Grupiraj po godini izdavanja računa" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Porez nabave (%)" #. module: account #: help:res.partner,credit:0 @@ -7597,7 +7655,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Odobri predračune" #. module: account #: view:account.bank.statement:0 @@ -7638,7 +7696,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Glavna valuta Tvrtke" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -8084,7 +8142,7 @@ msgstr "Izračunati saldo" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Odaberite barem jedan zapis." #. module: account #: field:account.account,parent_id:0 @@ -8096,7 +8154,7 @@ msgstr "Roditelj" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Dobit" #. module: account #: help:account.payment.term.line,days2:0 @@ -8171,12 +8229,12 @@ msgstr "Upozorenje!" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metoda zaokruživanja prilikom izračuna poreza" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8470,12 +8528,12 @@ msgstr "Osnovica:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Odaberite početni i završni period" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Sljedeći broj računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8616,7 +8674,7 @@ msgstr "Automatski uvoz bankovnih izvoda" #: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Nepoznata greška!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8626,7 +8684,7 @@ msgstr "Move bank reconcile" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primjeni" #. module: account #: field:account.financial.report,account_type_ids:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 97448b07648..acd67fa2ecd 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-20 23:58+0000\n" -"Last-Translator: Sergio Corato \n" +"PO-Revision-Date: 2013-01-12 08:31+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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: 2012-12-22 05:31+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-13 04:38+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -259,7 +259,7 @@ msgstr "Reports belgi" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Confermato" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -430,7 +430,7 @@ msgstr "Data di creazione" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Rimborso acquisti" +msgstr "Nota di Credito su Acquisti" #. module: account #: selection:account.journal,type:0 @@ -475,7 +475,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Originator to Beneficiary Information" #. module: account #. openerp-web @@ -496,6 +496,7 @@ msgstr "Template del piano dei conti" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Modifica: crea una nota di credito, riconcilia e crea una nuova fattura bozza" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -615,7 +616,7 @@ msgstr "Seleziona il Piano dei Conti" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Rimborso fattura" +msgstr "Nota di Credito" #. module: account #: report:account.overdue:0 @@ -810,7 +811,7 @@ msgstr "Configura i conti bancari per la tua azienda" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Crea nota di credito" #. module: account #: constraint:account.move.line:0 @@ -840,7 +841,7 @@ msgstr "Sei sicuro di voler creare la voce?" #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)." #. module: account #: view:account.invoice:0 @@ -884,7 +885,7 @@ msgstr "Voci analitiche per linea" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "Metodo di rimborso" +msgstr "Metodo di storno" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -1063,7 +1064,7 @@ msgstr "Sezionale Acquisti" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Fattura pagata" #. module: account #: view:validate.account.move:0 @@ -1117,7 +1118,7 @@ msgstr "Sezionale Centralizzato" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Rimborso vendite" +msgstr "Nota di Credito su Vendite" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1267,7 +1268,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "Rimborso " +msgstr "Nota di Credito " #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -1755,7 +1756,7 @@ msgstr "Una tavola temporanea utilizzata per la Dashboard" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Note di Credito" +msgstr "Note di Credito Fornitori" #. module: account #: field:account.tax.code,code:0 @@ -1960,7 +1961,7 @@ msgstr "Vendite per tipo di conto" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 giorni" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -2105,7 +2106,7 @@ msgstr "Registrazione in 'Bozza'" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Fattura validata" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2288,8 +2289,6 @@ msgstr "" "bancario.\n" " Dovresti riceverlo periodicamente dalla tua banca.\n" "

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" " OpenERP consente di riconciliare una riga dell'estratto " "conto direttamente con\n" " le fatture di vendita o acquisto relative.\n" @@ -2840,7 +2839,7 @@ msgstr "Proprietà dell'account" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Crea una nota di credito bozza" #. module: account #: view:account.partner.reconcile.process:0 @@ -3087,7 +3086,7 @@ msgstr "Data:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Label" +msgstr "Descrizione" #. module: account #: view:res.partner.bank:0 @@ -3393,7 +3392,7 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Annulla riconciliazione transazioni" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3590,7 +3589,7 @@ msgstr "Quantità di cifre da usare per il codice di conto" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Termini di pagamento fornitore" #. module: account #: view:account.fiscalyear:0 @@ -3665,7 +3664,7 @@ msgstr "File elettronico" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Rif riconciliazione" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3766,6 +3765,85 @@ msgid "" "\n" " " msgstr "" +"\n" +"

\n" +"\n" +"

Ciao ${object.partner_id.name},

\n" +"\n" +"

Una nuova fattura è disponibile per te:

\n" +"\n" +"

\n" +"  RIFERIMENTI
\n" +"  Numero fattura: ${object.number}
\n" +"  Totale fattura: ${object.amount_total} " +"${object.currency_id.name}
\n" +"  Data fattura: ${object.date_invoice}
\n" +"% if object.origin:\n" +"  Riferimento ordine: ${object.origin}
\n" +"% endif\n" +"% if object.user_id:\n" +"  Vostro contatto: ${object.user_id.name}\n" +"% endif\n" +"

\n" +"\n" +"% if object.paypal_url:\n" +"
\n" +"

E' possibile inoltre pagare direttamente con Paypal:

\n" +"\n" +"\n" +"\n" +"% endif\n" +"\n" +"
\n" +"

Se avete domande, non esitate a contattarci in qualunque momento.

\n" +"

Grazie per avere scelto ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +"${object.company_id.name}

\n" +"
\n" +"
\n" +"\n" +"% if object.company_id.street:\n" +"${object.company_id.street}
\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}
\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip} ${object.company_id.city}
\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}
\n" +"% endif\n" +"\n" +"% if object.company_id.phone:\n" +"
\n" +"Telefono:  ${object.company_id.phone}\n" +"
\n" +"% endif\n" +"% if object.company_id.website:\n" +"
\n" +"Web : ${object.company_id.website}\n" +"
\n" +"%endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: view:account.period:0 @@ -4753,6 +4831,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Questo termine di pagamento verrà usato al posto di quello di default per " +"gli ordini di vendita e le fatture fornitore" #. module: account #: view:account.config.settings:0 @@ -4780,7 +4860,7 @@ msgstr "Registrazioni contabili validate" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Nessun follow-up" #. module: account #: view:account.tax.template:0 @@ -4951,7 +5031,7 @@ msgstr "Tipo di conto" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banca e assegni" #. module: account #: field:account.account.template,note:0 @@ -5077,7 +5157,7 @@ msgstr "Piano dei conti" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Riferimento pagamento" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5151,7 +5231,7 @@ msgstr "Voci Sezionale da Riconciliare" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Modelli per tasse" #. module: account #: sql_constraint:account.period:0 @@ -6169,7 +6249,7 @@ msgstr "Registrazioni di sezionale di fine anno" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "Bozza Rimborso " +msgstr "Bozza Nota di Credito " #. module: account #: view:cash.box.in:0 @@ -6297,6 +6377,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Questa condizione di pagamento sarà usata al posto di quella di default per " +"gli ordini di acquisto e le fatture dei fornitori." #. module: account #: help:account.automatic.reconcile,power:0 @@ -6322,7 +6404,7 @@ msgstr "Modelli di \"posizioni fiscali\"" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "Bozza Rimborso" +msgstr "Bozza Nota di Credito" #. module: account #: view:account.analytic.chart:0 @@ -6516,7 +6598,7 @@ msgstr "Quant. massima:" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Fattura di resi" +msgstr "Nota di Credito" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6859,13 +6941,13 @@ msgid "" " " msgstr "" "

\n" -" Cliccare per registrare un rimborso ricevuto da un " +" Cliccare per registrare una nota di credito ricevuta da un " "fornitore.\n" "

\n" -" Invece di creare manualmente un rimborso da fornitore, è " -"possibile generare\n" -" rimborsi e riconciliarli direttamente dalla relativa fattura " -"fornitore.\n" +" Invece di creare manualmente una nota di credito da " +"fornitore, è possibile generare\n" +" note di credito e riconciliarle direttamente dalla relativa " +"fattura fornitore.\n" "

\n" " " @@ -7139,6 +7221,13 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Se vengono utilizzate le condizioni di pagamento, la data di scadenza sarà " +"calcolata automaticamento alla creazione delle registrazioni contabili. La " +"condizione di pagamento può calcolare diverse date di scadenza, per esempio " +"50% subito e 50% a 30 giorni, ma se è necessario forzare un data di " +"scadenza, assicurarsi che la condizione di pagamento non sia impostata in " +"fattura. Se sia la condizione di pagamento che la data di scadenza vengono " +"lasciate vuote, ciò implica il pagamento immediato." #. module: account #: code:addons/account/account.py:414 @@ -7258,7 +7347,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Note di Credito" +msgstr "Note di Credito Fornitori" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -7387,6 +7476,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Se si annulla la riconciliazione, è altrettanto necessario verificare che le " +"azioni collegate alle transazioni siccome non verranno disabilitate" #. module: account #: view:account.account.template:0 @@ -7561,7 +7652,7 @@ msgstr "Manuale" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Annulla: crea nota di credito e riconcilia" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7781,7 +7872,7 @@ msgstr "" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "URL Paypal" #. module: account #: field:account.config.settings,module_account_voucher:0 @@ -8499,7 +8590,7 @@ msgstr "" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Importo residuo in valuta" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8553,6 +8644,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Nota di credito basata su questo tipo. Non è possibile modificare o " +"annullare se la fattura è già stata riconciliata" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8661,7 +8754,7 @@ msgstr "Transazioni di Riconciliazione" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "Scritture legali" +msgstr "Stampe fiscali" #. module: account #: field:account.tax.code,sum_period:0 @@ -9126,7 +9219,7 @@ msgstr "Bilancio finale" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Contropartita centralizzata" #. module: account #: help:account.move.line,blocked:0 @@ -9200,7 +9293,7 @@ msgstr "Tipi di conto" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} Fattura (Rif ${object.number or 'n/a'})" #. module: account #: code:addons/account/account_move_line.py:1211 @@ -9863,7 +9956,7 @@ msgstr "Chiudi lo stato dell'anno Fiscale e dei periodi" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "Sezionale Note di Debito" +msgstr "Sezionale Note di Credito fornitori" #. module: account #: view:account.analytic.line:0 @@ -10025,7 +10118,7 @@ msgstr "Aziende collegate al Partner" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "Richiesta Rimborso" +msgstr "Richiesta Nota di Credito" #. module: account #: view:account.move.line:0 @@ -10195,7 +10288,7 @@ msgstr "Registrazione Manuale" #: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Movimento contabile" +msgstr "Rif." #. module: account #: code:addons/account/account_bank_statement.py:477 @@ -10310,7 +10403,7 @@ msgstr "Non è possibile creare movimenti per diverse aziende." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Elaborazione periodica" #. module: account #: view:account.invoice.report:0 @@ -10390,7 +10483,7 @@ msgstr "Data scadenza" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Pagamento immediato" #. module: account #: code:addons/account/account.py:1464 @@ -10614,7 +10707,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -11104,6 +11197,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Se viene annullata la riconciliazione delle registrazioni, è necessario " +"verificare anche tutte le azioni collegate a queste registrazioni perchè non " +"saranno annullate" #. module: account #: code:addons/account/account_move_line.py:1059 @@ -11482,7 +11578,7 @@ msgstr "Ricerca fattura" #: view:account.invoice:0 #: view:account.invoice.report:0 msgid "Refund" -msgstr "Rimborso" +msgstr "Nota di Credito" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -11699,7 +11795,7 @@ msgstr "Conto spese per il prodotto" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Termine di pagamento cliente" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 66e17560bde..ed3649c300a 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -28,8 +28,7 @@ - - + diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml index d4cfd398920..16ddfc1f1ac 100644 --- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml +++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml @@ -5,8 +5,8 @@ account.open.closed.fiscalyear.form account.open.closed.fiscalyear - - + +

This wizard will remove the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year.

@@ -14,7 +14,7 @@ This wizard will remove the end of year journal entries of selected fiscal year.
-
@@ -23,7 +23,7 @@ This wizard will remove the end of year journal entries of selected fiscal year. - Cancel Opening Entries + Cancel Closing Entries account.open.closed.fiscalyear form tree,form diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml index 61c18abdae6..f8f718882af 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml @@ -22,8 +22,8 @@