diff --git a/addons/account/account.py b/addons/account/account.py index d8be0075611..bea2d408b13 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -143,8 +143,8 @@ class account_account_type(osv.osv): _columns = { 'name': fields.char('Acc. Type Name', size=64, required=True, translate=True), 'code': fields.char('Code', size=32, required=True), - 'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True, help="""Set here the method that will be used to generate the end of year journal entries for all the accounts of this type. - + 'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True, help="""Set here the method that will be used to generate the end of year journal entries for all the accounts of this type. + 'None' means that nothing will be done. 'Balance' will generally be used for cash accounts. 'Detail' will copy each existing journal item of the previous year, even the reconciled ones. @@ -684,7 +684,7 @@ class account_journal(osv.osv): def create(self, cr, uid, vals, context={}): if not 'sequence_id' in vals or not vals['sequence_id']: - vals.update({'sequence_id' : self.create_sequence(cr, uid, vals, context)}) + vals.update({'sequence_id' : self.create_sequence(cr, uid, vals, context)}) return super(account_journal, self).create(cr, uid, vals, context) def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100): @@ -970,7 +970,7 @@ class account_fiscalyear(osv.osv): _columns = { 'end_journal_period_id':fields.many2one('account.journal.period','End of Year Entries Journal', readonly=True), } - + def copy(self, cr, uid, id, default={}, context=None): default.update({ 'period_ids': [], @@ -1152,24 +1152,17 @@ class account_move(osv.osv): return True def button_validate(self, cursor, user, ids, context=None): - def _get_chart_account(cursor, user, account): - if account.parent_id: - chart_account = _get_chart_account(cursor, user, account.parent_id) - else: - chart_account = account - return chart_account - for move in self.browse(cursor, user, ids): - lines = move.line_id - if lines: - ref_line = lines[0] - ref_chart_account = _get_chart_account(cursor, user, ref_line.account_id) - parent_left = ref_chart_account.parent_left - parent_right = ref_chart_account.parent_right - result = True - for line in lines[1:]: - if not (line.account_id.parent_left > parent_left and line.account_id.parent_left < parent_right): - raise osv.except_osv(_('Error !'), _('You cannot validate a move unless accounts in its entry lines are in same Chart Of Accounts !')) + top = None + for line in move.line_id: + account = line.account_id + while account: + account2 = account + account = account.parent_id + if not top: + top = account2.id + elif top<>account2.id: + raise osv.except_osv(_('Error !'), _('You cannot validate a Journal Entry unless all journal items are in same chart of accounts !')) return self.post(cursor, user, ids, context=context) def button_cancel(self, cr, uid, ids, context={}): @@ -1999,7 +1992,7 @@ class account_model(osv.osv): if not period_id: raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !')) period_id = period_id[0] - + for model in self.browse(cr, uid, ids, context): context.update({'date':datas['date']}) move_id = account_move_obj.create(cr, uid, { diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml index 3e8be7dc2e6..977b2b4dfb3 100644 --- a/addons/account/account_installer.xml +++ b/addons/account/account_installer.xml @@ -123,6 +123,7 @@ 5 always + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 79a846c8ad7..7da04f05f63 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -439,7 +439,7 @@ class account_move_line(osv.osv): 'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"), 'partner_id': fields.many2one('res.partner', 'Partner'), - 'date_maturity': fields.date('Maturity date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), + 'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), 'date': fields.related('move_id','date', string='Effective date', type='date', required=True, store={ 'account.move': (_get_move_lines, ['date'], 20) diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index afaa22953ab..b791d5a890b 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1921,7 +1921,7 @@ res_model="account.move.line" src_model="account.journal"/> - + diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml index 336e8c1ab56..51f7ebaed43 100644 --- a/addons/account/data/account_data2.xml +++ b/addons/account/data/account_data2.xml @@ -295,7 +295,7 @@ - Maturity Date + Due Date date_maturity @@ -393,7 +393,7 @@ - Maturity Date + Due Date date_maturity diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 1c3120efcbc..2c7eb73ba1a 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:20+0000\n" +"PO-Revision-Date: 2010-09-04 08:36+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 08c2ce3e30c..43477c007c9 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 19:46+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-09-03 08:02+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n" +"X-Launchpad-Export-Date: 2010-09-04 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1764,7 +1764,7 @@ msgstr "Coûts & Revenus" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "Erreur ! Vous ne pouvez pas créer d'écritures récursives." +msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs" #. module: account #: rml:account.tax.code.entries:0 @@ -3765,7 +3765,7 @@ msgstr "Avoir" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Définir l'exercice fiscal et le plan comptable" +msgstr "Définir l'exercice fiscal et choisir le plan comptable" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 @@ -6202,7 +6202,7 @@ msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_balance_report msgid "Account balance-Compare Years" -msgstr "" +msgstr "Balance des Comptes - Comparer les Années" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6225,6 +6225,21 @@ msgid "" " 5. You have an option to print the desired report in Landscape format.\n" " " msgstr "" +"Le module de Balance des Comptes est une fonctionnalité additionnelle du " +"module de Gestion Financière.\n" +"\n" +" Ce module vous offre plusieurs options d'impression du bilan.\n" +"\n" +" 1. Comparaison des bilans de différentes années.\n" +"\n" +" 2. Affichage des écarts entre deux années en pourcentage ou en valeur.\n" +"\n" +" 3. Définition d'une valeur de référence à comparer à une seule année.\n" +"\n" +" 4. Affichage jusqu'à la date actuelle ou depuis la date de création.\n" +"\n" +" 5. Impression au format portrait ou paysage.\n" +" " #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6240,7 +6255,7 @@ msgstr "Afficher le Rapport au Format Paysage" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 @@ -6275,13 +6290,13 @@ msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management-Compare Accounts" -msgstr "" +msgstr "Gestion financière et comptable - Comparez les comptes" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "Année :" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6332,6 +6347,10 @@ msgid "" "credit/debit columns and % option.This can lead contents to be printed out " "of the paper.Please try again." msgstr "" +"Vous avez choisi de comparer avec l’option supérieure à 1 an sur les " +"colonnes de crédit/ débit et des %.\r\n" +"Cela peut conduire le contenu à être imprimé en dehors de la plage du format " +"de papier. Veuillez essayer à nouveau." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 @@ -6346,22 +6365,22 @@ msgstr "Personnaliser le Rapport" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Plage mensuelle" #. module: account #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Factures créées depuis 15 jours" #. module: account #: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Rapport des factures créées depuis 15 jours" #. module: account #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Montant Total" #. module: account #: view:report.account.receivable:0 @@ -6381,17 +6400,18 @@ msgstr "Comptes recevables" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Intervalle" #. 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 "" +"Un module qui ajoute de nouveaux rapports basé sur le module account." #. module: account #: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" -msgstr "" +msgstr "Rapports financiers et de comptabilité - Rapports" #. module: account #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph @@ -6407,7 +6427,7 @@ msgstr "Semaine de l'année" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Date de Création" #. module: account #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph @@ -6418,7 +6438,7 @@ msgstr "" #. module: account #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Montant HT" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 944e8870aea..d0a85b2f3b0 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,45 +7,45 @@ 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: 2010-08-02 19:49+0000\n" -"Last-Translator: Miro Glavić \n" +"PO-Revision-Date: 2010-09-04 09:02+0000\n" +"Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "Interni naziv" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Šifra poreza računa" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "" +msgstr "Neplaćene fakture dobavljača" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "" +msgstr "Unos stavki" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Poruka na opomenama za neplaćene račune." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Potvrdi izvode iz pripreme" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -55,17 +55,17 @@ msgstr "" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nevažeće ime modela u definiciji akcije." +msgstr "Pogrešno ime modela u definiciji akcije." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Valuta upotrebljena pri unosu izvoda" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "" +msgstr "Odaberite poruku" #. module: account #: help:product.category,property_account_income_categ:0 @@ -82,12 +82,12 @@ msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Rezultat zatvaranja" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "" +msgstr "Otvorene stavke" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -105,12 +105,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "" +msgstr "Ispis poreznog izvještaja" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Roditelj" #. module: account #: selection:account.move,type:0 @@ -128,18 +128,18 @@ msgstr "Preostali" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Predznak šifre osnovice" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "" +msgstr "Poništi zatvaranje stavki" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Greška! Trajanje razdoblja je pogrešno. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -149,7 +149,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form msgid "Entries" -msgstr "" +msgstr "Stavke" #. module: account #: selection:account.move.line,centralisation:0 @@ -168,21 +168,24 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Dan u mjesecu. Zadajte -1 za zadnji dan tekućeg mjeseca. Pozitivna " +"vrijednost daje dan sljedećeg mjeseca, a 0 za neto dane (u suprotnom je " +"zasnovan na početku mjeseca)," #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Ukupno Potraživanje" +msgstr "Ukupno potražuje" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "Kontni planovi" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "" +msgstr "Odabir stavke knjiženja" #. module: account #: rml:account.journal.period.print:0 @@ -190,29 +193,29 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "" +msgstr "Oznaka stavke" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Stavke modela" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Suma razdoblja" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Programski kod (ako je tip=Python kod)" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Stavke knjiženja" #. module: account #: wizard_view:account.aged.trial.balance,init:0 @@ -222,7 +225,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: field:account.analytic.line,amount:0 @@ -235,29 +238,29 @@ msgstr "" #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Salda konti partnera" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "Porezi dobavljača" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Ukupno duguje" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Računovodstvene stavke-" #. module: account #: help:account.journal,view_id:0 @@ -267,6 +270,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Daje pogled korišten kada se zapisuju ili pregledavaju stavke ovog dnevnika. " +"Pogled govori Open ERP-u koja polja trebaju biti vidljiva, neophodna ili " +"samo za čitanje i u kojem redoslijedu. Možete kreirati vlastiti pogled za " +"brži unos temeljnica ovog dnevnika." #. module: account #: help:account.invoice,date_due:0 @@ -277,18 +284,22 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava " +"automatski u trenutku generiranja stavki knjiženja. Ostavite li uvjete " +"plaćanja i datum valute praznim to označava direktno plaćanje. Uvjeti " +"plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec dana." #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Fiksno" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Dospijela plaćanja" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -299,50 +310,50 @@ msgstr "" #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 #: wizard_view:account.vat.declaration,init:0 msgid "Select period" -msgstr "" +msgstr "Odaberite period" #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "Porijeklo" +msgstr "Izvor" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Opis knjiženja" #. module: account #: xsl:account.transfer:0 msgid "Reference" -msgstr "" +msgstr "Vezna oznaka" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Izračun pretplate" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "" +msgstr "Broj računa" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" -msgstr "" +msgstr "Razlika duguje" #. module: account #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:account.analytic.line,account_id:0 @@ -350,52 +361,52 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Konto analitike" #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Porez na podređene" #. module: account #: rml:account.central.journal:0 #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Naziv dnevnika" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "" +msgstr "Opis na računima" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Greška! Ne možete kreirati rekurzivna analitička konta." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" -msgstr "" +msgstr "Ukupno" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Originalni konto" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Dozvoli storniranje stavki" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "" +msgstr "Zatvaranje plaćanja" #. module: account #: model:account.journal,name:account.expenses_journal @@ -405,27 +416,27 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "" +msgstr "Sve analitičke stavke" #. module: account #: rml:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Datum:" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "Negativno" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Naziv (Konta/Partnera)" #. module: account #: selection:account.move,type:0 msgid "Contra" -msgstr "" +msgstr "Protuknjiženje" #. module: account #: field:account.analytic.account,state:0 @@ -435,36 +446,36 @@ msgstr "" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "Status" +msgstr "Stanje" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" -msgstr "" +msgstr "Neplaćeni povrati dobavljaču" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Poseban izračun" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" +msgstr "Potvrdi izvod sa/bez usklađivanja sa izvodom u pripremi." #. module: account #: wizard_view:account.move.bank.reconcile,init:0 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" -msgstr "" +msgstr "Zatvaranje izvoda banke" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Pop.(%)" #. module: account #: rml:account.general.ledger:0 @@ -473,46 +484,46 @@ msgstr "" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "Vezna oznaka" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Primjena poreza za" #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "" +msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "" +msgstr "Periodična obrada" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Statistika analitičkih stavki" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Predlošci šifre PDV-a" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" -msgstr "" +msgstr "Ulazni račun" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Zatvori plaćene" #. module: account #: wizard_field:account.chart,init,target_move:0 @@ -523,33 +534,33 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Plaćeno/Usklađeno" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Način odgode" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Dodaj u osnovicu" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Šifra osnovice povrata" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Redak" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -560,7 +571,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Točno" #. module: account #: help:account.payment.term.line,days:0 @@ -568,6 +579,8 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Broj dana za dodati prije izračuna dana u mjesecu. Ako je datum=15.01., broj " +"dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02." #. module: account #: model:ir.model,name:account.model_account_tax @@ -577,7 +590,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Printing Date" -msgstr "" +msgstr "Datum ispisa" #. module: account #: rml:account.general.ledger:0 @@ -588,12 +601,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Struktura potraživanja/obveze partnera" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Kontrole unosa" #. module: account #: help:account.model.line,sequence:0 @@ -606,28 +619,28 @@ msgstr "" #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Zadržite prazno da biste otvorili trenutno stanje)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Fiscal Position Accounts Mapping" -msgstr "" +msgstr "Fiskalne pozicije - mapiranje konta" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Uvjeti plaćanja za partnera" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "" +msgstr "Zatvaranje stavke" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 @@ -637,28 +650,28 @@ msgstr "" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Popust (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Iznos otpisa" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više tvrtki." #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Međuzbroj" #. module: account #: field:account.analytic.account,line_ids:0 @@ -666,22 +679,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "mjesec" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "" +msgstr "Povezani partner" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: selection:account.invoice,type:0 @@ -691,7 +704,7 @@ msgstr "Povrat novca kupcu" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Odaberite period analize" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -699,12 +712,12 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Predznak šifre poreza" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Ukupan iznos dugovanja kupca" #. module: account #: view:account.move.line:0 @@ -719,44 +732,44 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "" +msgstr "Analitički račun" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Naziv polja" #. module: account #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" -msgstr "" +msgstr "Predznak za roditelja" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Dnevnik knjiženja kraja godine" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Nabava" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "" +msgstr "Može biti u pripremi ili potvrđen" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Djelomično plaćanje" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "" +msgstr "Stvoreni retci prijenosa." #. module: account #: field:account.fiscalyear,state:0 @@ -766,23 +779,23 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Stanje" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Razdoblje do" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "" +msgstr "Konto partnera" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "" +msgstr "Generiraj stavke prije:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -790,7 +803,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" -msgstr "" +msgstr "Knjiga troškova" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -798,18 +811,18 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "" +msgstr "(Ostaviti prazno za sve otvorene poslovne godine)" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "" +msgstr "Stavke knjiženja" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "" +msgstr "Troškovi i prihodi konta po dnevniku" #. module: account #: help:account.account.template,user_type:0 @@ -821,31 +834,31 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "" +msgstr "Usklađivanje (zatvaranje) izvoda banke" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Predlošci za konta" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analitička konta" #. module: account #: wizard_view:account.print.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "" +msgstr "Ispis dnevnika" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -856,44 +869,44 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Datum kreiranja" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Storniraj račun" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Obavezno" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Konto rashoda" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Dnevnik otpisa" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Iznos u valuti" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Konto kategorije troška" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Nova poslovna godina" #. module: account #: help:account.tax,tax_group:0 @@ -905,12 +918,12 @@ msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Poslovna godina za otvaranje" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "" +msgstr "Odaberite kontni plan" #. module: account #: field:account.analytic.account,quantity:0 @@ -923,7 +936,7 @@ msgstr "" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -931,33 +944,33 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "" +msgstr "Završni datum" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Iznos osnvice" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Odgovorna osoba za ovaj dnevnik" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Zadani dugovni konto" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "Stavke po izvodima" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "" +msgstr "analitički račun" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -976,22 +989,22 @@ msgstr "" #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" -msgstr "" +msgstr "Razdoblje" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "" +msgstr "Sveukupni iznos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Financijsko računovodstvo" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Ukupno netto:" #. module: account #: view:account.fiscal.position:0 @@ -1005,63 +1018,63 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Porezna grupa" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "JM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Jedan partner po stranici" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Podređeni" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Fiscal Position Taxes Mapping" -msgstr "" +msgstr "Mapiranje poreza fiskalne pozicije" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" -msgstr "" +msgstr "Novi ulazni račun" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "" +msgstr "Plaćeni iznos" #. module: account #: selection:account.invoice,type:0 #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "Račun Stranke" +msgstr "Izlazni račun" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "Odaberite poreznu godinu" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Glavna sekvenca" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "Ispiši analitičke dnevnike" #. module: account #: rml:account.tax.code.entries:0 @@ -1074,11 +1087,13 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od " +"najmanjeg do najvećeg" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "" +msgstr "Ukupni otpis" #. module: account #: view:account.tax.template:0 @@ -1090,42 +1105,42 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Šifre poreza" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Predložak kontnog plana" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Konto prihoda" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "" +msgstr "Novi analitički konto" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "Predlošci knjigovodstvenih grupa" #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Jedinična cijena" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Razdoblje od:" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1140,34 +1155,34 @@ msgstr "" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Iznos u drugoj valuti." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Predložak fiskalne pozicije" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Uvjeti" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "" +msgstr "Porezno izvješće" #. module: account #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "" +msgstr "Otvori kontne planove" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid "Are you sure you want to close the fiscal year ?" -msgstr "" +msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?" #. module: account #: selection:account.move,type:0 @@ -1177,22 +1192,22 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Konto banke" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Lista predloška poreza" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "Uvoz računa" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "" +msgstr "Standardna stavka" #. module: account #: help:account.account,currency_mode:0 @@ -1207,118 +1222,118 @@ msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Valuta tvrtke" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Fiscal Position Template Account Mapping" -msgstr "" +msgstr "Predložak mapiranja konta za fiskalnu poziciju" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Nadređeni analitički konto" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Zatvaranje s otpisom nezatvorenog dijela" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Iznos poreza/osnovice" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Broj znamenki za upotrebu u šifri konta" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Završni saldo" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Porezi nabave" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Naziv redka" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fiksni iznos" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" -msgstr "" +msgstr "Analitika potraživanja" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Djelomično zatvaranje" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Otvorene stavke" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Mapiranje poreza" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Nastavi" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Vrijednost" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Konto otpisa" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Zatvori fiskalnu godinu" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Centralizirana stavka zatvaranja" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Poruka" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "" +msgstr "Odaberite račune koje želite platiti i omogućuje avanse" #. module: account #: selection:account.account,type:0 @@ -1327,7 +1342,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Pogled" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1335,24 +1350,24 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Sve" #. module: account #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" -msgstr "" +msgstr "Retci analitike" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Način izračuna iznosa poreza" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "" +msgstr "Potvrđene računovodstvene stavke" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1361,32 +1376,34 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve " +"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Elektronska datoteka" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Potraživanja kupca" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Retci poreza" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Sekvence" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Tipovi konta" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1408,40 +1425,40 @@ msgstr "" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Podređena konta" #. module: account #: field:account.account,check_history:0 msgid "Display History" -msgstr "" +msgstr "Prikaži povijest" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Početni datum" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 msgid "Display accounts " -msgstr "" +msgstr "Prikaži konta " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "" +msgstr "Redak zatvaranja izvoda" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Ostavite prazno za koto prihoda" #. module: account #: view:account.bank.statement.reconcile:0 @@ -1449,7 +1466,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Otpis" #. module: account #: help:account.invoice,partner_bank:0 @@ -1457,16 +1474,18 @@ msgid "" "The partner bank account to pay\n" "Keep empty to use the default" msgstr "" +"The partner bank account to pay\n" +"Ostavite prazno ako je primjenjiva zadana vrijednost" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Ukupno obaveze" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Zatvori stanja" #. module: account #: model:ir.model,name:account.model_wizard_company_setup @@ -1481,73 +1500,73 @@ msgstr "" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Dnevnik povrata" #. module: account #: model:account.account.type,name:account.account_type_income msgid "Income" -msgstr "" +msgstr "Prihod" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel.:" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Iznos šifre poreza" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Pozitivan" #. module: account #: wizard_view:account.general.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "" +msgstr "Ispis glavne knjige" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Predlošci kontnog plana" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" -msgstr "" +msgstr "Knjiženja računa" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Generiraj kontni plan iz predloška" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "Zakonska izvješća" #. module: account #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Šifra nadređenog" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" -msgstr "" +msgstr "Otvori za usklađivanje" #. module: account #: model:account.journal,name:account.bilan_journal @@ -1558,42 +1577,42 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "PDV" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Broj računa" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Ostavite prazno za korištenje konta troška" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "" +msgstr "Konto za zatvaranje" #. module: account #: rml:account.invoice:0 #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "Vezna oznaka partnera" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Konta potraživanja i dugovanja partnera" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Retci pretplate" #. module: account #: selection:account.analytic.journal,type:0 @@ -1601,12 +1620,12 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Nabava" #. module: account #: view:account.analytic.line:0 msgid "Total quantity" -msgstr "" +msgstr "Ukupna količina" #. module: account #: field:account.invoice,date_due:0 @@ -1617,27 +1636,27 @@ msgstr "Datum dospijeća" #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Dospijeće" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Treća strana" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1645,132 +1664,132 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "Dnevnici" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Max. kol.:" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Storno računi" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Zatvori razdoblje" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal msgid "Costs & Revenues" -msgstr "" +msgstr "Troškovi i prihodi" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivna konta." #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "Broj računa" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Preskoči" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Forsiraj razdoblje" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +msgstr "Daje redoslijed pri prikazu liste vrsta konta." #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Ponovno otvori" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Jeste sigurni da želite stvortiti stavke?" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "" +msgstr "Uključi u osnovicu" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Razlika potražuje" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Poništi zatvaranje stavki" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" -msgstr "" +msgstr "Prethodno generirana račun iz kontrole" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "Cost Legder for period" -msgstr "" +msgstr "Knjiga troškova za razdoblje" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "Novi izvod" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "Od" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" +msgstr "Zatvaranje računa i plaćanja" #. module: account #: wizard_view:account.central.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "" +msgstr "Ispis dnevnika" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" -msgstr "" +msgstr "Duljina razdoblja (dana)" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Postotak" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Grafikoni" #. module: account #: selection:account.analytic.journal,type:0 @@ -1778,13 +1797,13 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Prodaja" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "Slijedeći" #. module: account #: help:res.partner,property_account_position:0 @@ -1792,16 +1811,17 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the the " "partner." msgstr "" +"Fiskalna pozicija definira poreze i konta knjiženja računa za partnera." #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "Datum ili šifra" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Voditelj računovodstva" #. module: account #: rml:account.analytic.account.journal:0 @@ -1812,12 +1832,12 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_partial,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Iznos duguje" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "godina" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1839,7 +1859,7 @@ msgstr "Ispis" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Početni datum" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1860,40 +1880,40 @@ msgstr "Tip" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Dozvoljena konta (prazno bez kontrole)" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "" +msgstr "Prije poreza" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Konto poreza" #. module: account #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Retci analitike" #. module: account #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" -msgstr "" +msgstr "Plati račun" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "" +msgstr "Izlazni računi u pripremi" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -1906,42 +1926,42 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" -msgstr "" +msgstr "Bez filtra" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Broj dana" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)." #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "Poredaj po:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "Za provjeru" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Ukupni iznos za uplatu ovom dobavljaču." #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Prijenosi" #. module: account #: rml:account.overdue:0 @@ -1951,18 +1971,18 @@ msgstr "" #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Kontni planovi" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Naziv koji će se ispisati na izvještajima." #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Datum ispisa" #. module: account #: constraint:ir.ui.view:0 @@ -1972,23 +1992,23 @@ msgstr "Neispravan XML za Arhitekturu Prikaza!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Početni datum" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "" +msgstr "Dnevnik knjiženja analitike" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Storno URE" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -1998,13 +2018,13 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Naziv dnevnika-razdoblja" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Naziv poreznog pretinca" #. module: account #: help:account.journal,entry_posted:0 @@ -2032,58 +2052,59 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"Jedinstveni broj računa, automatski generiran prilikom kreiranja računa." #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Neodobreni računi" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" -msgstr "" +msgstr "Trošak" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "Sekvenca računa" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Opcije" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "" +msgstr "Proces izlacnog računa" #. module: account #: rml:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Komentar fiskalne pozicije:" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Period početnog stanja" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "" +msgstr "Potvrdi temeljnice" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "dana" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Prošlost" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2102,98 +2123,98 @@ msgstr "Valuta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "" +msgstr "Neplaćeni računi" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "zatvaranje plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "Zatvaranje izvoda" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Nova pretplata" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Izračun" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Stavka analitike" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Poruka kod prekoračenja roka plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Shema poreza" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Iznos" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "zatvorene stavke" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Kontakt adresa" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Stvori tromjesečna razdoblja" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "" +msgstr "Nepotvrđeni ulazni računi" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Forsiraj period" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalji" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "Konsolidacija" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Korijensko konto" #. module: account #: rml:account.overdue:0 @@ -2202,11 +2223,14 @@ msgid "" "stay unpaid. Please, take appropriate measures in order to carry out this " "payment in the next 8 days." msgstr "" +"Ako se ne radi o našoj pogrešci čini se da su sljedeći računi ostali " +"neplaćeni. Molimo poduzmite potrebne mjere da se izvrši plaćanje u roku " +"sljedećih 8 dana." #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PDV :" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2215,33 +2239,33 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: model:account.journal,name:account.check_journal msgid "x Checks Journal" -msgstr "" +msgstr "x Dnevnik čekova" #. module: account #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "" +msgstr "Stvori stavke pretplate" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Dnevnik početnog stanja" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Stvori fiskalnu godinu" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Porezi kupca" #. module: account #: field:account.invoice,date_invoice:0 @@ -2255,22 +2279,22 @@ msgstr "Datum izrade računa" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Ako je prazno, sva razdoblja" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" -msgstr "" +msgstr "Obveza" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" +msgstr "(ostavite prazno za sve otvorene fiskalne godine)" #. module: account #: help:account.invoice.tax,base_code_id:0 @@ -2295,46 +2319,46 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Tip veze" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Poništi zatvaranje" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Tip poreza" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "Stavke izvoda" #. module: account #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Predlošci konta" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Predložak kontnog plana" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2350,32 +2374,32 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" -msgstr "" +msgstr "Uvezi račun(e)" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "and Journals" -msgstr "" +msgstr "i dnevnike" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Konto poreza" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Stavka" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Broj računa" #. module: account #: help:account.tax,child_depend:0 @@ -2383,11 +2407,13 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Označite ako se porez računa na osnovi podređenih poreza umjesto na osnovi " +"ukupnog iznosa." #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Šifra dnevnika" #. module: account #: help:account.tax,applicable_type:0 @@ -2395,16 +2421,18 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Ako nije primjenjivo (izračunato Pytoton kodom), porez se neće iskazati na " +"računu." #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Stavke modela" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Završni datum" #. module: account #: view:account.bank.statement:0 @@ -2413,18 +2441,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "Stavke" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +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 @@ -2437,25 +2465,25 @@ 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 "Popis 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 @@ -2467,23 +2495,23 @@ msgstr "" #: 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 "Položeni 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, stvori račun." #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2532,12 +2560,12 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "" +msgstr "Odustani" #. 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 @@ -2549,55 +2577,55 @@ 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 u PDV obrazascu." #. 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 "Porezna izvješća" #. 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 "Zadani 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 "" +msgstr "Omogućuje zatvaranje stavaka za ovaj konto." #. module: account #: rml:account.analytic.account.journal:0 @@ -2605,32 +2633,32 @@ 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 "Stvori 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 šifre poreza" #. module: account #: rml:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "Sporno" #. module: account #: help:account.account.template,type:0 @@ -2641,38 +2669,43 @@ msgid "" "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" +"Pogled: Sintetički zbrojni konto, ne sadrži knjiženja\r\n" +"Konsolidacija: Zbrojni konto za više poduzeća 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 izvještaji" #. 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 "Cijena" #. 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 @@ -2686,17 +2719,17 @@ 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 stavaka 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 @@ -2706,12 +2739,12 @@ 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 @@ -2722,18 +2755,18 @@ msgstr "Bez poreza" #: 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 "Vezna oznaka računa" #. module: account #: field:account.account,name:0 @@ -2749,33 +2782,33 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. 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 "Smjer 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 "Tvrtke 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 @@ -2791,40 +2824,40 @@ 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 "Vezna oznaka 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 @@ -2836,48 +2869,48 @@ msgstr "" #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" -msgstr "" +msgstr "Zatvori" #. module: account #: rml:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Lijep pozdrav." #. 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 stvorene stavke" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Konto poreza" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "" +msgstr "Stvori stavki 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 @@ -2891,54 +2924,54 @@ 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 "Transakcije poništavanja zatvaranja" #. 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 @@ -2949,12 +2982,12 @@ 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 @@ -2963,33 +2996,33 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Šifra 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 "Analitika duguje" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Izlazna tečajna lista" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: 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 @@ -2998,33 +3031,35 @@ 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 dospijeća generiranih stavki za ovaj model. Možete odabrati između " +"datuma stvaranja ili datuma stvaranja plus uvjeti 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 "Temeljnica" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. 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 @@ -3032,17 +3067,19 @@ 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." #. 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 "Poništi odobrenje odabrane fakture" #. module: account #: view:account.analytic.journal:0 @@ -3051,82 +3088,82 @@ 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 "Dnevnik analitike" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "" +msgstr "Oznaka stavke" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "" +msgstr "Zatvaranje s plaćanjima" #. 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 na neodobreno" #. 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 "Obveze" #. module: account #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Osnovica" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Naziv modela" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Ostalo" #. 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 "Potvrdi" #. 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 @@ -3149,7 +3186,7 @@ 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 @@ -3162,7 +3199,7 @@ 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 @@ -3173,14 +3210,14 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Bilješke" #. 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 @@ -3190,23 +3227,23 @@ 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 "Prosječni tečaj" #. 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 @@ -3225,62 +3262,62 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Šifra" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Upravljanje financijama" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Ništa" #. 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 korijenskog poreza" #. module: account #: constraint:account.invoice:0 @@ -3291,44 +3328,44 @@ msgstr "" #: 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 "Temeljnica" #. 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 "Porez" #. 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 "Na čekanju" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Podatci o banci" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax:" #. module: account #: rml:account.partner.balance:0 @@ -3336,13 +3373,13 @@ 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 @@ -3361,17 +3398,17 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python kod" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "" +msgstr "Konta partnera" #. module: account #: help:account.tax.template,tax_group:0 @@ -3379,39 +3416,41 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" +"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa " +"(ili proizvoda) iz iste grupe." #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "" +msgstr "Stvarne stavke" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Uvoz računa" #. module: account #: view:account.invoice:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Stvori" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Stvori stavku" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Redak računa" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Prečac" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3419,6 +3458,9 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" +"Sve stavke računa koje su u pripremi u ovoj temeljnici i razdoblju će biti " +"potvrđene. To znači da nećete biti u mogućnosti mijenjati njihova " +"računovodstvena polja." #. module: account #: selection:account.model.line,date:0 @@ -3451,7 +3493,7 @@ msgstr "Tip Tvrtke Kupca" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Vlasnik bankovnog računa" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3459,17 +3501,17 @@ 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 @@ -3481,12 +3523,12 @@ msgstr "" #: 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 @@ -3495,39 +3537,39 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Fiskalna godina" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Sa saldom različitim od 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Porezno izvješće" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Ispisano" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Novi povrat dobavljaču" #. module: account #: view:account.model:0 @@ -3537,53 +3579,53 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "S valutom" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Kontni plan" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Pretplata" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "" +msgstr "Šifra dnevnika" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Stvori stavke" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Redak projekta" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maksimalni iznos otpisa" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Ručno" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Izračunaj poreze" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "Broj znamenki" #. module: account #: help:res.partner,property_payment_term:0 @@ -3596,12 +3638,12 @@ msgstr "" #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Naziv stavke" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Konto partnera za ovu fakturu" #. module: account #: help:account.tax.code,notprintable:0 @@ -3622,43 +3664,43 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Predložak za fiskalnu poziciju" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "" +msgstr "Unos stavaka" #. module: account #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Knjižno odobrenje" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" +msgstr "Definiraj fiskalne godine i odaberi kontne planove" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" -msgstr "" +msgstr "Period otpisa" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 mjeseca" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "" +msgstr "Standardne stavke" #. module: account #: help:account.account,check_history:0 @@ -3666,17 +3708,19 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" +"Označite ako želite ispisivati sve stavke kada ispisujete glavnu knjigu, u " +"supotnom će ispisati samo njezin saldo." #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Redak uvjeta plaćanja" #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -3688,46 +3732,46 @@ msgstr "" #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Stavka pretplate" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Po datumu" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " -msgstr "" +msgstr "Čarobnjak za konfiguraciju računovodstva " #. module: account #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Početni datum" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "" +msgstr "Odaberi plan" #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "Sve stavke" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Neodobreni računi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3737,18 +3781,18 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum računa" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Otvoren" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Bilješka" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3767,18 +3811,18 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Redoslijed unosa" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Zatvoren" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Stavke plaćanja" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3791,6 +3835,7 @@ msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" msgstr "" +"Ako nije naveden konto, zatvaranje koristiti sva konta koja se mogu uskladiti" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form @@ -3802,7 +3847,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" -msgstr "" +msgstr "Ostalo" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3810,12 +3855,12 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Glavna knjiga" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Stupci" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 @@ -3825,7 +3870,7 @@ msgstr "" #. 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 @@ -3837,13 +3882,13 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 msgid "Encode manually the statement" -msgstr "" +msgstr "Unesi izvod ručno" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "" +msgstr "Financijski dnevnici" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3851,7 +3896,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Po razdoblju" #. module: account #: help:account.invoice,date_invoice:0 @@ -3861,17 +3906,17 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maksimalna Količina" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Naziv Perioda" #. module: account #: help:account.analytic.journal,type:0 @@ -3880,16 +3925,18 @@ msgid "" "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." msgstr "" +"Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba stvoriti " +"stavke analitike, Open ERP će tražiti dnevnik ovog tipa." #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupe" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Šifra/Datum" #. module: account #: field:account.account,active:0 @@ -3900,53 +3947,53 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "" +msgstr "Uvoz iz bankovnih izvoda" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Svojstva" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "" +msgstr "Odaberite stavke" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Sve proknjižene stavke" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Osnovica na" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Gotovinsko plaćanje" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Konto obveza" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundarna valuta" #. module: account #: field:account.account,credit:0 @@ -3974,12 +4021,14 @@ msgid "" "Indicate if the tax computation is based on the value computed for the " "computation of child taxes or based on the total amount." msgstr "" +"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za " +"obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti." #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Konto povrata poreza" #. module: account #: field:account.tax.code,child_ids:0 @@ -3990,33 +4039,33 @@ msgstr "" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Knjiženje" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Retci izvoda" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Iznos s porezom" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "Podzbroj bez poreza" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" -msgstr "" +msgstr "Vezna oznaka fakture" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Konto glavne knjige" #. module: account #: help:account.move.line,quantity:0 @@ -4024,11 +4073,13 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" +"Opcionalna količina izražena ovim retkom, npr. broj prodanih proizvoda. " +"Količina nije zakonska potreba ali je veoma korisna na nekim izvješćima." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr "" +msgstr " Uključi zatvorene stavke" #. module: account #: help:account.move.line,blocked:0 @@ -4036,17 +4087,18 @@ msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" msgstr "" +"Možete označiti ovo polje da biste označili redak kao tužbu pred sudom" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Računi kupca" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Limit plaćanja (duga)" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4054,7 +4106,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Datum/Razdoblje filtar" #. module: account #: rml:account.analytic.account.journal:0 @@ -4062,28 +4114,28 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Općenito" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." -msgstr "" +msgstr "Dugovna transakcija" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Odvojene sekvence dnevnika" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Valuta temeljnice" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Stupac dnevnika" #. module: account #: selection:account.fiscalyear,state:0 @@ -4107,7 +4159,7 @@ msgstr "Gotovo" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Razdoblja" #. module: account #: rml:account.invoice:0 @@ -4116,7 +4168,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account #: selection:account.analytic.account,state:0 @@ -4124,24 +4176,24 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "Otvori" +msgstr "Otvoreno" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Traži stavke" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" +msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..." #. module: account #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Zadani porezi" #. module: account #: constraint:ir.model:0 @@ -4161,7 +4213,7 @@ msgstr "" #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "" +msgstr "Naziv fiskalne godine koji se prikazuje u izvješćima." #. module: account #: help:account.move.line,date_maturity:0 @@ -4169,26 +4221,28 @@ msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" +"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum " +"dospjeća za plaćanje ovog retka." #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" -msgstr "" +msgstr "Treća strana (Država)" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Roditelj lijevo" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" -msgstr "" +msgstr "Sekvenca definira poredak u listi dnevnika." #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Kontrole tipa" #. module: account #: field:account.analytic.account,name:0 @@ -4201,94 +4255,94 @@ msgstr "Naziv računa" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Porezi:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Neplaćeni računi kupca" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Računi dobavljača" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: account #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Ukupno potraživanja" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Fiskalno razdoblje" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Način dnevnik/plaćanje" #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" -msgstr "" +msgstr "Poništen račun" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Ukloni retke" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "" +msgstr "Uključi početna salda" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Predložak konta" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Godišnja suma" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "" +msgstr "Uvezi datoteku bankovnog izvoda" #. module: account #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Interni tip" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4961,33 +5015,33 @@ msgstr "" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Saldo konta -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Grupiraj retke računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Postava" #. module: account #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" -msgstr "" +msgstr "Ukupni iznos" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Dnevnici" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Retci pretplate" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4998,49 +5052,49 @@ msgstr "" #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "" +msgstr "Sva knjiženja ovog konta koriste ovu paralelnu valutu." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Odustani" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Odaberite datum-razdoblje" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Obrnuti saldo analitike -" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Plaćeni račun" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Definicija poreza" #. module: account #: field:account.tax,tax_group:0 #: field:account.tax.template,tax_group:0 msgid "Tax Group" -msgstr "" +msgstr "Porezna grupa" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Novi povrat kupca" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5048,35 +5102,37 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Označite ako želite upotrijebiti drugačije obrojčavanje za svaku stvorenu " +"temeljnicu. U suprotnom sve će upotrebljavati isti redoslijed." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" -msgstr "" +msgstr "Uvezi račune" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Poništavanje zatvaranja" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +msgstr "Održava sekvencu temeljnica sa fiskalnom godinom" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "Sa stavkama" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Domena" #. module: account #: view:account.analytic.account:0 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 8f6827b5954..8a39e278191 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:22+0000\n" +"PO-Revision-Date: 2010-09-04 08:39+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 157075a8569..c7d35595228 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:20+0000\n" -"Last-Translator: eLBati - albatos.com \n" +"PO-Revision-Date: 2010-09-04 22:56+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: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -55,7 +55,7 @@ msgstr "Attività" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nome di modulo non valido nella definizione dell'azione." +msgstr "Nome modello non valido nella definizione dell'azione." #. module: account #: help:account.journal,currency:0 @@ -65,7 +65,7 @@ msgstr "La valuta usata per inserire rendiconto" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "Seleziona Messaggio" +msgstr "Seleziona il Messaggio" #. module: account #: help:product.category,property_account_income_categ:0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index d9441b2a83e..868879a3c4a 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:18+0000\n" +"PO-Revision-Date: 2010-09-04 08:40+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 39222def229..d0a7479b70b 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:18+0000\n" +"PO-Revision-Date: 2010-09-04 08:40+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 287386c359c..c3f68709355 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.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: 2010-08-31 15:04+0000\n" -"Last-Translator: Roberto Higashi \n" +"PO-Revision-Date: 2010-09-01 06:55+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index f4ed4447d58..b0a7d2ce096 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:06+0000\n" +"PO-Revision-Date: 2010-09-04 08:42+0000\n" "Last-Translator: bokshas \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 0c3fac4a32a..3413ce08def 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:21+0000\n" +"PO-Revision-Date: 2010-09-04 08:38+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: <> <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index 07e4430e4ae..89291e61eec 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 17:35+0000\n" +"PO-Revision-Date: 2010-09-01 06:55+0000\n" "Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 1ae411d4425..c62b99b7a49 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:17+0000\n" +"PO-Revision-Date: 2010-09-04 08:37+0000\n" "Last-Translator: Omer Barlas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 67574a35296..798ca2a05a4 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:09+0000\n" +"PO-Revision-Date: 2010-09-04 08:41+0000\n" "Last-Translator: Jeff Wang \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1040,7 +1040,7 @@ msgstr "新的供应商发票" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "已付金额" +msgstr "支付金额" #. module: account #: selection:account.invoice,type:0 diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index 7f3c344ebff..0e5a07d7491 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -76,13 +76,13 @@ - + - + @@ -134,7 +134,8 @@ context="{'search_default_partner_id':[active_id]}" src_model="res.partner" view_type="form" - view_mode="tree,form,graph,calendar"/> + view_mode="tree,form,graph,calendar" + groups="base.group_extended"/> res.partner.form.reconcile diff --git a/addons/account/product.py b/addons/account/product.py index 188c3260dff..56e721dcb06 100644 --- a/addons/account/product.py +++ b/addons/account/product.py @@ -48,6 +48,7 @@ product_category() #---------------------------------------------------------- # Products #---------------------------------------------------------- + class product_template(osv.osv): _inherit = "product.template" _columns = { @@ -76,5 +77,3 @@ class product_template(osv.osv): } product_template() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - diff --git a/addons/account/report/overdue.rml b/addons/account/report/overdue.rml index e8e1a7dc84c..3218f84b4a0 100644 --- a/addons/account/report/overdue.rml +++ b/addons/account/report/overdue.rml @@ -147,7 +147,7 @@ Ref - Maturity date + Due date Due diff --git a/addons/account/test/account_customer_invoice.yml b/addons/account/test/account_customer_invoice.yml index b32a22cf9de..d94b791fe66 100644 --- a/addons/account/test/account_customer_invoice.yml +++ b/addons/account/test/account_customer_invoice.yml @@ -54,77 +54,6 @@ !python {model: account.invoice}: | acc_id=self.browse(cr, uid, ref("account_invoice_customer0")) assert acc_id.move_id, "Move not created for open invoice" -- - I create a record for partial payment of 1000 EUR. -- - !record {model: account.invoice.pay, id: account_invoice_pay_first0}: - amount: 1000.0 - date: '2010-05-26' - journal_id: account.sales_journal - name: First payment for [PC3] Medium PC to Distrib PC - period_id: account.period_5 -- - I make partial payment by clicking on Partial Payment button -- - !python {model: account.invoice.pay}: | - self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang": - 'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids": - [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"), - }) -- - I check that the invoice state is still open -- - !assert {model: account.invoice, id: account_invoice_customer0}: - - state == 'open' -- - I make second partial payment of 6000 EUR. -- - !record {model: account.invoice.pay, id: account_invoice_pay_second0}: - amount: 6000.0 - date: '2010-05-28' - journal_id: account.sales_journal - name: Second payment for [PC3] Medium PC to Distrib PC - period_id: account.period_5 -- - I make partial payment by clicking on Partial Payment button - -- - !python {model: account.invoice.pay}: | - self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang": - 'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids": - [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"), - }) -- - I make final partial payment of 2000 EUR -- - !record {model: account.invoice.pay, id: account_invoice_pay_final0}: - amount: 2000.0 - date: '2010-05-30' - journal_id: account.sales_journal - name: Final payment for [PC3] Medium PC to Distrib PC - period_id: account.period_5 - -- - I make partial payment by clicking on Partial Payment button - -- - !python {model: account.invoice.pay}: | - self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang": - 'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids": - [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"), - }) - -- - I check that the invoice state is now Done -- - !assert {model: account.invoice, id: account_invoice_customer0}: - - state == 'paid' -- - I check that an payment entry gets created in the account.move.line -- - !python {model: account.invoice}: | - acc_id=self.browse(cr, uid, ref("account_invoice_customer0")) - assert(acc_id.move_id) - I refund the invoice Using Refund Button - diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml index a2b22730e2c..37d64ead528 100644 --- a/addons/account/test/account_validate_account_move.yml +++ b/addons/account/test/account_validate_account_move.yml @@ -37,7 +37,7 @@ - I check that Initially account move state is "Draft" - - !assert {model: account.move, id: account_move_0}: + !assert {model: account.move, id: account_move_0, string: initialstatedraft}: - state == 'draft' - I validate this account move by using the 'Validate Journal Entries' wizard @@ -46,18 +46,12 @@ journal_id: account.bank_journal period_id: account.period_6 - - I clicked on validate Button + I click on validate Button - !python {model: validate.account.move}: | - try: - self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", - "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_validate_account_moves")], - "tz": False, "active_id": ref("account.menu_validate_account_moves"), }) - except: - pass - + self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), }) - I check that the invoice state is now "Posted" - - !assert {model: account.move, id: account_move_0}: + !assert {model: account.move, id: account_move_0, string: moveincorrect}: - state == 'posted' diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po index 67af0e2dfd7..4e844be1880 100644 --- a/addons/account_analytic_analysis/i18n/bg.po +++ b/addons/account_analytic_analysis/i18n/bg.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: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index 92db0ab2e25..9e45b018c57 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:22+0000\n" +"PO-Revision-Date: 2010-09-04 08:22+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index e5b586a04ef..a9eaeaac92e 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:31+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-09-02 07:26+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -22,6 +22,8 @@ msgid "" "Number of hours that can be invoiced plus those that already have been " "invoiced." msgstr "" +"Nombre d'heures qui peuvent être facturées plus celles qui ont déjà été " +"facturées." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -76,7 +78,7 @@ msgstr "Revenu théorique" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nom du Modèle non valide dans la définition de l'action." +msgstr "Nom du modèle invalide dans la définition de l'action." #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po index 058eb8ae51f..d6a2cb22563 100644 --- a/addons/account_analytic_analysis/i18n/lt.po +++ b/addons/account_analytic_analysis/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:20+0000\n" +"PO-Revision-Date: 2010-09-04 08:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index 5feaf05685a..8c95736a03e 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py index 43e3d2eb248..d0405e1ff52 100644 --- a/addons/account_analytic_default/account_analytic_default.py +++ b/addons/account_analytic_default/account_analytic_default.py @@ -73,8 +73,8 @@ class account_invoice_line(osv.osv): _inherit = 'account.invoice.line' _description = 'Invoice Line' - def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fiscal_position=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): - res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fiscal_position, price_unit, address_invoice_id, currency_id=currency_id, context=context) + def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): + res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=context) rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context) if rec: res_prod['value'].update({'account_analytic_id':rec.analytic_id.id}) diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po index 801bbad630f..203af434cce 100644 --- a/addons/account_analytic_default/i18n/lt.po +++ b/addons/account_analytic_default/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:44+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index 33c21bf84c9..68065c361bb 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.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: 2010-08-02 20:46+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-09-02 07:24+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: 2010-08-12 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -31,14 +31,14 @@ msgstr "Standaard kostenplaats" #. module: account_analytic_default #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML, kan overzicht niet weergeven!" #. module: account_analytic_default #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index bf640810247..b0a3aef71c5 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index 856db8edab4..0e454d9b6ac 100644 --- a/addons/account_analytic_plans/i18n/fr.po +++ b/addons/account_analytic_plans/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 21:59+0000\n" -"Last-Translator: TeMPO \n" +"PO-Revision-Date: 2010-09-02 07:23+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -77,7 +77,7 @@ msgstr "Imprimer" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "Jusqu'a la date" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -117,7 +117,7 @@ msgstr "Nom du Plan" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Printing date" -msgstr "" +msgstr "Date d'impression" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 @@ -158,7 +158,7 @@ msgstr "Réf. du Compte Analytique" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Compte Analytique :" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -408,4 +408,4 @@ msgstr "à" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "" +msgstr "Depuis la date" diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po index 71abef00a39..2346fe93d0e 100644 --- a/addons/account_analytic_plans/i18n/lt.po +++ b/addons/account_analytic_plans/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:44+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po index 7b2ce02f9c7..449cab43eca 100644 --- a/addons/account_analytic_plans/i18n/pt_BR.po +++ b/addons/account_analytic_plans/i18n/pt_BR.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: 2010-08-31 15:06+0000\n" -"Last-Translator: Roberto Higashi \n" +"PO-Revision-Date: 2010-09-01 06:55+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index 8058738d2a4..b099f20f434 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:18+0000\n" +"PO-Revision-Date: 2010-09-04 08:41+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po new file mode 100644 index 00000000000..ab665ae43dc --- /dev/null +++ b/addons/account_anglo_saxon/i18n/fr.po @@ -0,0 +1,64 @@ +# French translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-24 12:50+0000\n" +"PO-Revision-Date: 2010-09-03 12:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-09-04 04:47+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_anglo_saxon +#: view:product.category:0 +msgid " Accounting Property" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,description:account_anglo_saxon.module_meta_information +msgid "" +"This module will support the Anglo-Saxons accounting methodology by \n" +" changing the accounting logic with stock transactions. The difference " +"between the Anglo-Saxon accounting countries \n" +" and the Rhine or also called Continental accounting countries is the " +"moment of taking the Cost of Goods Sold versus Cost of Sales. \n" +" Anglo-Saxons accounting does take the cost when sales invoice is " +"created, Continental accounting will take the cost at he moment the goods " +"are shipped.\n" +" This module will add this functionality by using a interim account, to " +"store the value of shipped goods and will contra book this interim account \n" +" when the invoice is created to transfer this amount to the debtor or " +"creditor account." +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information +msgid "Stock Account" +msgstr "" + +#. module: account_anglo_saxon +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po index 85e2c1e8271..a6d6b1bec5a 100644 --- a/addons/account_anglo_saxon/i18n/ta.po +++ b/addons/account_anglo_saxon/i18n/ta.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-24 12:50+0000\n" -"PO-Revision-Date: 2010-09-01 02:10+0000\n" +"PO-Revision-Date: 2010-09-01 06:55+0000\n" "Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_anglo_saxon diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py index 4c3b9b81dcc..ff356547a83 100644 --- a/addons/account_anglo_saxon/invoice.py +++ b/addons/account_anglo_saxon/invoice.py @@ -127,11 +127,11 @@ class account_invoice_line(osv.osv): res += diff_res return res - def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None): + def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if not product: - return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context) + return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context) else: - res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context) + res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context) if type in ('in_invoice','in_refund'): product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context) @@ -173,4 +173,4 @@ class account_invoice(osv.osv): return res account_invoice() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po index 3bb1582ff79..5fc649d9610 100644 --- a/addons/account_budget/i18n/lt.po +++ b/addons/account_budget/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:35+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index f5be99c0747..f00062a1ef2 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po new file mode 100644 index 00000000000..9c4da6bd0ca --- /dev/null +++ b/addons/account_cancel/i18n/de.po @@ -0,0 +1,41 @@ +# German translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-08-19 12:03+0000\n" +"PO-Revision-Date: 2010-09-04 09:03+0000\n" +"Last-Translator: Ferdinand-chricar \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_cancel +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter XML-Code für diese Ansicht!" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" +"\n" +" Das Modul ermöglicht Buchungen zu stornieren. Das Kennzeichen wird je " +"Journal gesetzt.\n" +" " + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Konto Storno" diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po index 10b4209045b..67695192f0b 100644 --- a/addons/account_cancel/i18n/fr.po +++ b/addons/account_cancel/i18n/fr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-08-19 12:03+0000\n" -"PO-Revision-Date: 2010-08-30 12:19+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-09-02 07:14+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML non valide pour l'architecture de la vue" #. module: account_cancel #: model:ir.module.module,description:account_cancel.module_meta_information @@ -29,8 +29,13 @@ msgid "" "journal. If set to true it allows user to cancel entries & invoices.\n" " " msgstr "" +"\n" +" Le module ajoute le champ 'Permettre l'annulation des entrées' dans la " +"vue formulaire du journal. Si il est égal à Vrai, cela permet à " +"l'utilisateur d'annuler l'entrée et la facture.\n" +" " #. module: account_cancel #: model:ir.module.module,shortdesc:account_cancel.module_meta_information msgid "Account Cancel" -msgstr "" +msgstr "Annulation comptable" diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po index 9a6a6cec8aa..69253bb7716 100644 --- a/addons/account_cancel/i18n/ta.po +++ b/addons/account_cancel/i18n/ta.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-08-19 12:03+0000\n" -"PO-Revision-Date: 2010-09-01 02:08+0000\n" +"PO-Revision-Date: 2010-09-01 06:55+0000\n" "Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po index 58a0bdd96ab..03bee2b524f 100644 --- a/addons/account_chart/i18n/ta.po +++ b/addons/account_chart/i18n/ta.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 17:53+0000\n" +"PO-Revision-Date: 2010-09-01 06:56+0000\n" "Last-Translator: ஆமாச்சு \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po index 446608ec09b..5f93580b202 100644 --- a/addons/account_coda/i18n/ar.po +++ b/addons/account_coda/i18n/ar.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-24 13:11+0000\n" -"PO-Revision-Date: 2010-08-31 08:09+0000\n" +"PO-Revision-Date: 2010-09-04 09:01+0000\n" "Last-Translator: bamuhrez \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po new file mode 100644 index 00000000000..cc5ce1ec449 --- /dev/null +++ b/addons/account_coda/i18n/fr.po @@ -0,0 +1,166 @@ +# French translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-24 13:11+0000\n" +"PO-Revision-Date: 2010-09-03 12:11+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-09-04 04:47+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_coda +#: field:account.coda,journal_id:0 +#: wizard_field:account.coda_import,init,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,extraction,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: wizard_button:account.coda_import,extraction,open:0 +msgid "_Open Statement" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,init:0 +msgid "Clic on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import +msgid "Import Coda File" +msgstr "" + +#. module: account_coda +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,init,def_receivable:0 +msgid "Default receivable Account" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"Module provides functionality to import\n" +" bank statements from .csv file.\n" +" Import coda file wizard is used to import bank statements." +msgstr "" + +#. module: account_coda +#: wizard_button:account.coda_import,extraction,end:0 +msgid "_Close" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_id:0 +msgid "Generated Bank Statement" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,init,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda +msgid "Coda Statements" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: wizard_button:account.coda_import,init,extraction:0 +msgid "_Ok" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,extraction:0 +#: wizard_view:account.coda_import,init:0 +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,extraction:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,init,coda:0 +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,init:0 +msgid "Select your bank journal :" +msgstr "" diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po index 114e7712441..b714599f7bd 100644 --- a/addons/account_followup/i18n/hr.po +++ b/addons/account_followup/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: 2010-08-02 21:33+0000\n" -"Last-Translator: nafterburner \n" +"PO-Revision-Date: 2010-09-04 09:03+0000\n" +"Last-Translator: Goran Kliska \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -29,7 +29,7 @@ msgstr "Partneri" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref :" -msgstr "" +msgstr "Poziv na broj" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -50,12 +50,12 @@ msgstr "Ispisana Poruka" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Amount In Currency" -msgstr "" +msgstr "Iznos u valuti" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Due" -msgstr "" +msgstr "Dospijeće" #. module: account_followup #: view:account.move.line:0 @@ -136,7 +136,7 @@ msgstr "Opis" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Balance:" -msgstr "" +msgstr "Saldo:" #. module: account_followup #: rml:account_followup.followup.print:0 diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po index 95319369099..428fd57f14e 100644 --- a/addons/account_followup/i18n/lt.po +++ b/addons/account_followup/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:18+0000\n" +"PO-Revision-Date: 2010-09-04 08:41+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 0883c6dac16..848a0c050ba 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/report/report_followp_print.rml b/addons/account_followup/report/report_followp_print.rml index 97aaa377c1e..85d660e1177 100644 --- a/addons/account_followup/report/report_followp_print.rml +++ b/addons/account_followup/report/report_followp_print.rml @@ -136,7 +136,7 @@ Ref - Maturity Date + Due Date Amount In Currency @@ -169,7 +169,7 @@ [[ line['ref'] ]] - [[ line['date_maturity'] ]] + [[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]] [[ formatLang(line['amount_currency'] )]] [[ line['currency_id'] and line['currency_id'][1] or '' ]] diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py index a37b13cf126..b89ad76d0ee 100644 --- a/addons/account_followup/wizard/account_followup_print.py +++ b/addons/account_followup/wizard/account_followup_print.py @@ -209,7 +209,7 @@ class account_followup_print_all(osv.osv_memory): subtotal_maturity = 0.0 balance = 0.0 l = '--------------------------------------------------------------------------------------------------------------------------' - head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Maturity date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l + head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Due date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l for i in data_lines: maturity = 0.00 if i.date_maturity < time.strftime('%Y-%m-%d') and (i.debit - i.credit): diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po index 0c34bc7e8d5..b684c520ddf 100644 --- a/addons/account_invoice_layout/i18n/lt.po +++ b/addons/account_invoice_layout/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 07:59+0000\n" +"PO-Revision-Date: 2010-09-04 08:41+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po index f3ca7166478..79be5e7e77e 100644 --- a/addons/account_invoice_layout/i18n/tr.po +++ b/addons/account_invoice_layout/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:34+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py index a65919d437a..fe2d2e6f9c1 100644 --- a/addons/account_payment/account_payment.py +++ b/addons/account_payment/account_payment.py @@ -304,7 +304,7 @@ class payment_line(osv.osv): help='Payment amount in the company currency'), 'ml_date_created': fields.function(_get_ml_created_date, string="Effective Date", method=True, type='date', help="Invoice Effective Date"), - 'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='date', string='Maturity Date'), + 'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='date', string='Due Date'), 'ml_inv_ref': fields.function(_get_ml_inv_ref, method=True, type='many2one', relation='account.invoice', string='Invoice Ref.'), 'info_owner': fields.function(info_owner, string="Owner Account", method=True, type="text", help='Address of the Main Partner'), 'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text", help='Address of the Ordering Customer.'), diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index 92ea164eb4e..a7d17ef40c5 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-09-04 08:19+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index 516492ac565..1d5ffd661ba 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.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: 2010-08-02 22:07+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-09-02 07:25+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: 2010-08-12 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -252,7 +252,7 @@ msgstr "Rekeningnummer bestemming" #. module: account_payment #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML, kan overzicht niet weergeven!" #. module: account_payment #: wizard_button:populate_payment,init,end:0 @@ -468,7 +468,7 @@ msgstr "Informatie" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index b16e2be9616..057d2b08618 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:23+0000\n" +"PO-Revision-Date: 2010-09-04 08:10+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po index 78eb6c6c253..e610db8c5e4 100644 --- a/addons/account_report/i18n/lt.po +++ b/addons/account_report/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:33+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po index 2502cde92dd..76ca6a91724 100644 --- a/addons/account_report/i18n/tr.po +++ b/addons/account_report/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:21+0000\n" +"PO-Revision-Date: 2010-09-04 08:36+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po index 86803df86e5..13fa7181592 100644 --- a/addons/account_reporting/i18n/lt.po +++ b/addons/account_reporting/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 07:58+0000\n" +"PO-Revision-Date: 2010-09-04 08:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po index 1e1071bf8d8..4e9b4134fab 100644 --- a/addons/account_reporting/i18n/tr.po +++ b/addons/account_reporting/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:21+0000\n" +"PO-Revision-Date: 2010-09-04 08:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_reporting diff --git a/addons/account_tax_include/i18n/nb.po b/addons/account_tax_include/i18n/nb.po new file mode 100644 index 00000000000..84185e05e6e --- /dev/null +++ b/addons/account_tax_include/i18n/nb.po @@ -0,0 +1,53 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-09-04 09:03+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_tax_include +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ugyldig XML for visningsarkitektur!" + +#. module: account_tax_include +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "" + +#. module: account_tax_include +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" +msgstr "" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax included" +msgstr "" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "Subtotal" diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po index a24cb5cf4ec..7257fe964c3 100644 --- a/addons/account_tax_include/i18n/tr.po +++ b/addons/account_tax_include/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:34+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index 856869fbaad..1cd3053867d 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:35+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index ef95a8a63dd..a28dac344db 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:34+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po index 8280adf8789..67e874319fe 100644 --- a/addons/analytic_journal_billing_rate/i18n/tr.po +++ b/addons/analytic_journal_billing_rate/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:08+0000\n" +"PO-Revision-Date: 2010-09-04 08:16+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po index bfaf43f6394..19d3aee77a5 100644 --- a/addons/analytic_user_function/i18n/nl.po +++ b/addons/analytic_user_function/i18n/nl.po @@ -7,19 +7,19 @@ 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: 2010-08-03 02:55+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-09-02 07:26+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: 2010-08-12 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML, kan overzicht niet weergeven!" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid @@ -52,7 +52,7 @@ msgstr "Gebruiker" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po index 136f14ae807..6f7dbb9b910 100644 --- a/addons/analytic_user_function/i18n/tr.po +++ b/addons/analytic_user_function/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:08+0000\n" +"PO-Revision-Date: 2010-09-04 08:41+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po index bd97ccbac98..ccc4de1ff37 100644 --- a/addons/auction/i18n/lt.po +++ b/addons/auction/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 07:59+0000\n" +"PO-Revision-Date: 2010-09-04 08:41+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po index 75d893a9b2b..749015db944 100644 --- a/addons/auction/i18n/nl.po +++ b/addons/auction/i18n/nl.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: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:34+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po index 0320aa3df18..3ac7cd0b802 100644 --- a/addons/auction/i18n/tr.po +++ b/addons/auction/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:08+0000\n" +"PO-Revision-Date: 2010-09-04 08:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/auction/test/auction.yml b/addons/auction/test/auction.yml index 6b86511cf2a..6d07f5fc0a5 100644 --- a/addons/auction/test/auction.yml +++ b/addons/auction/test/auction.yml @@ -1,7 +1,5 @@ - - In order to test the auction module in the Open-ERP I start the process by creating a product. -- - I create a new product furniture. + In order to test the auction module in the OpenERP I start the process by creating a product. - !record {model: product.product, id: product_product_furniture0}: categ_id: product.cat1 @@ -36,8 +34,7 @@ - !record {model: account.journal, id: account.sales_journal}: analytic_journal_id: account.cose_journal_sale - -- +- I'm creating new Seller "Mr. Pinakin" with him email "info@mycustomer.com". - !record {model: res.partner, id: res_partner_mrpinakin0}: @@ -225,8 +222,7 @@ !python {model: auction.lots}: | from tools.translate import _ auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0")) - assert(auc_id.buyer_price,auc_id.seller_price), _('Buyer price and seller price are not available!') - + assert auc_id.buyer_price and auc_id.seller_price, _('Buyer price and seller price are not available!') - Now, An object has been sold,so I click on the "Sold" button. - @@ -271,44 +267,15 @@ auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0")) assert(auc_id.ach_inv_id), _('Buyer Invoice has not been created!') - - Buyer Create a Invoice payment record by Click on "Pay Invoice" Button of Account invoice. + Buyer pays the invoice - - !record {model: account.invoice.pay, id: account_invoice_pay_furniture0}: - amount: 4120.0 - date: '2010-08-06' - journal_id: account.cash_journal - name: Furniture - period_id: account.period_8 -- - Now Buyer want to make Full payment by click on "Full Payment" button of Account Invoice wizard. -- - !python {model: account.invoice.pay}: | - obj_invoice = self.pool.get('account.invoice') + !python {model: account.invoice}: | obj_lots = self.pool.get('auction.lots') lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0")) - invoice_ids = obj_invoice.search(cr, uid, [('id', '=', lots_id.ach_inv_id.id)]) - self.wo_check(cr, uid, [ref("account_invoice_pay_furniture0")], {"active_model": "account.invoice", "department_id": False, - "record_id": 7, "search_default_draft": "1", "active_ids": invoice_ids, - "active_id": invoice_ids[0]}) -- - After Click on Full Payment Button, Creating a account invoice pay writeoff record. -- - !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}: - comment: Write-Off - writeoff_acc_id: auction.auction_income_costs - writeoff_journal_id: account.sales_journal -- - And click on "pay_and_reconcile_writeoff" button. -- - !python {model: account.invoice.pay.writeoff}: | - obj_invoice = self.pool.get('account.invoice') - obj_lots = self.pool.get('auction.lots') - lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0")) - invoice_ids = obj_invoice.search(cr, uid, [('id', '=', lots_id.ach_inv_id.id)]) - self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")], - {"active_model": "account.invoice", "department_id": - False, "record_id": 7, "search_default_draft": "1", "active_ids": invoice_ids , - "active_id": invoice_ids[0], }) + self.pay_and_reconcile(cr, uid, [lots_id.ach_inv_id.id], 4120.0, + ref('account.cash'), ref('account.period_8'), + ref('account.cash_journal'), ref('account.cash'), + ref('account.period_8'), ref('account.cash_journal'), name='Furniture') - I check that "Buyer Invoice Reconciled" field is marked. - diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po index 216b0b6b43b..292c0fe0c9a 100644 --- a/addons/audittrail/i18n/lt.po +++ b/addons/audittrail/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:23+0000\n" +"PO-Revision-Date: 2010-09-04 08:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po index c462f84de32..4e93a4bd532 100644 --- a/addons/audittrail/i18n/tr.po +++ b/addons/audittrail/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:09+0000\n" +"PO-Revision-Date: 2010-09-04 08:45+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po index 626056153a3..34361b3d37f 100644 --- a/addons/audittrail/i18n/zh_CN.po +++ b/addons/audittrail/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:09+0000\n" +"PO-Revision-Date: 2010-09-04 08:36+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po index 7aae9789762..c09035f5f33 100644 --- a/addons/base_contact/i18n/lt.po +++ b/addons/base_contact/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:18+0000\n" +"PO-Revision-Date: 2010-09-04 08:41+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: lt\n" diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po index fd3fb3104fd..fa7b70ed0dc 100644 --- a/addons/base_contact/i18n/tr.po +++ b/addons/base_contact/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:22+0000\n" +"PO-Revision-Date: 2010-09-04 08:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po index 22123492b4f..71836fbf339 100644 --- a/addons/base_contact/i18n/zh_CN.po +++ b/addons/base_contact/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:21+0000\n" +"PO-Revision-Date: 2010-09-04 08:37+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po index bd2ff7b70d9..164a9a5e2b5 100644 --- a/addons/base_iban/i18n/tr.po +++ b/addons/base_iban/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:21+0000\n" +"PO-Revision-Date: 2010-09-04 08:37+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_module_quality/base_module_quality.py b/addons/base_module_quality/base_module_quality.py index c19bd37f97f..637eb9e22b6 100644 --- a/addons/base_module_quality/base_module_quality.py +++ b/addons/base_module_quality/base_module_quality.py @@ -26,6 +26,7 @@ import tools from tools import config from tools.translate import _ from osv import osv, fields +import logging class abstract_quality_check(object): ''' @@ -80,6 +81,7 @@ class abstract_quality_check(object): #This variable used to give message if test result is good or not self.message = '' + self.log = logging.getLogger('module.quality') #The tests have to subscribe itselfs in this list, that contains #all the test that have to be performed. @@ -111,9 +113,11 @@ class abstract_quality_check(object): model_data = pool.get('ir.model.data').browse(cr, uid, ids2) for model in model_data: model_list.append(model.res_id) + self.log.debug('get_objects() model_list: %s', ','.join(map(str, model_list))) obj_list = [] for mod in pool.get('ir.model').browse(cr, uid, model_list): obj_list.append(str(mod.model)) + self.log.debug('get_objects() obj_list: %s', ','.join(obj_list)) return obj_list def get_model_ids(self, cr, uid, models=[]): @@ -121,6 +125,7 @@ class abstract_quality_check(object): if not models: return [] pool = pooler.get_pool(cr.dbname) + self.log.debug('get_model_ids([%s])', ', '.join(models)) return pool.get('ir.model').search(cr, uid, [('model', 'in', models)]) def get_ids(self, cr, uid, object_list): @@ -287,4 +292,4 @@ class module_quality_detail(osv.osv): module_quality_detail() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po index 18e7c8dc3df..1e31ff3c62b 100644 --- a/addons/base_module_quality/i18n/tr.po +++ b/addons/base_module_quality/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:01+0000\n" +"PO-Revision-Date: 2010-09-04 08:42+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_quality/workflow_test/workflow_test.py b/addons/base_module_quality/workflow_test/workflow_test.py index f92107e8fbd..11f7bcf12c3 100644 --- a/addons/base_module_quality/workflow_test/workflow_test.py +++ b/addons/base_module_quality/workflow_test/workflow_test.py @@ -74,9 +74,14 @@ class quality_test(base_module_quality.abstract_quality_check): wkf_ids = map(lambda x:x['id'], wkfs) if not wkf_ids: result_dict[module_name] = [module_name, 'No workflow defined on module'] - #Activity of workflow checking... - activity_ids = wkf_activity_obj.search(cr, uid, [('wkf_id', 'in', wkf_ids)]) - activities = wkf_activity_obj.browse(cr, uid, activity_ids) + activity_ids = [] + activities = [] + else: + #Activity of workflow checking... + activity_ids = wkf_activity_obj.search(cr, uid, [('wkf_id', 'in', wkf_ids)]) + activities = wkf_activity_obj.browse(cr, uid, activity_ids) + self.log.debug("quality test: wkf_ids = %r", wkf_ids) + self.log.debug("quality test: activity_ids = %r", activity_ids) for activity in activities: if activity.flow_start: activity_chk[activity.wkf_id.osv]['start'] = 'ok' diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po index 6398e42e566..256c2b5d0f9 100644 --- a/addons/base_module_record/i18n/tr.po +++ b/addons/base_module_record/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:09+0000\n" +"PO-Revision-Date: 2010-09-04 08:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po index 2fd4aed9157..cff8bd2faa1 100644 --- a/addons/base_report_creator/i18n/tr.po +++ b/addons/base_report_creator/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:18+0000\n" +"PO-Revision-Date: 2010-09-04 08:42+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po index d273ce4f3d0..288c8dde92b 100644 --- a/addons/base_report_designer/i18n/tr.po +++ b/addons/base_report_designer/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:12+0000\n" +"PO-Revision-Date: 2010-09-04 08:54+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_setup/base_setup_installer.xml b/addons/base_setup/base_setup_installer.xml index cdaf66100ac..ceeebd2e8eb 100644 --- a/addons/base_setup/base_setup_installer.xml +++ b/addons/base_setup/base_setup_installer.xml @@ -28,7 +28,7 @@ - + diff --git a/addons/base_setup/base_setup_todo.xml b/addons/base_setup/base_setup_todo.xml index a4b4b2bda23..59543200076 100644 --- a/addons/base_setup/base_setup_todo.xml +++ b/addons/base_setup/base_setup_todo.xml @@ -36,10 +36,10 @@ - - - - + + + + diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index 5d3542213ba..e5a16689b02 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/installer.py b/addons/base_setup/installer.py index 2886857a45d..e70e34a5606 100644 --- a/addons/base_setup/installer.py +++ b/addons/base_setup/installer.py @@ -104,6 +104,18 @@ class base_setup_installer(osv.osv_memory): return ['document_ftp'] return None + def _if_misc_tools(self, cr, uid, ids, context=None): + interface = self.pool.get('res.users').browse(cr, uid, uid, context=context).view + if interface == 'simple' or interface =='extended' : + return ['profile_tools'] + return None + + def _if_account(self, cr, uid, ids, context=None): + if self.pool.get('res.users').browse(cr, uid, uid, context=context)\ + .view == 'simple': + return ['account_voucher'] + return None + def onchange_moduleselection(self, cr, uid, ids, *args): closed, total = self.get_current_progress(cr, uid) diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po index 99c25adfb0e..eaeede631f2 100644 --- a/addons/base_vat/i18n/tr.po +++ b/addons/base_vat/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:35+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po index 87119aff26b..c332204030e 100644 --- a/addons/board/i18n/tr.po +++ b/addons/board/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-31 08:19+0000\n" +"PO-Revision-Date: 2010-09-04 08:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/crm/crm_installer_view.xml b/addons/crm/crm_installer_view.xml index 0b5b87ff485..855e2a6a125 100644 --- a/addons/crm/crm_installer_view.xml +++ b/addons/crm/crm_installer_view.xml @@ -61,6 +61,7 @@ 3 + diff --git a/addons/crm/crm_opportunity_menu.xml b/addons/crm/crm_opportunity_menu.xml index 282dc78bb8c..0bfb5f35efc 100644 --- a/addons/crm/crm_opportunity_menu.xml +++ b/addons/crm/crm_opportunity_menu.xml @@ -5,6 +5,7 @@