diff options
Diffstat (limited to 'addons/account/i18n/sr@latin.po')
| -rw-r--r-- | addons/account/i18n/sr@latin.po | 1227 |
1 files changed, 586 insertions, 641 deletions
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index df5fe38538f..fab9b752b6e 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 17:28+0000\n" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n" "Language-Team: Serbian latin <sr@latin@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:29+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -29,11 +29,6 @@ msgid "" msgstr "" #. module: account -#: view:account.unreconcile:0 -msgid "Unreconciliate Transactions" -msgstr "" - -#. module: account #: help:account.tax.code,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " @@ -79,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "Uvezi iz računa ili plaćanja" #. module: account -#: code:addons/account/account_move_line.py:1048 -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1198 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "Bad Account!" msgstr "" @@ -93,15 +88,6 @@ msgid "Total Debit" msgstr "Ukupno duguje" #. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disabled" -msgstr "" -"Ako otvarate stavke, morate proveriti i sve ostale akcije vezane za ove " -"transakcije inače one neće biti onemogućene" - -#. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" @@ -111,7 +97,6 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -140,19 +125,19 @@ msgid "" msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja." #. module: account -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:685 -#: code:addons/account/account.py:780 -#: code:addons/account/account.py:1043 -#: code:addons/account/account_invoice.py:776 -#: code:addons/account/account_invoice.py:779 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1519 +#: code:addons/account/account.py:641 +#: code:addons/account/account.py:686 +#: code:addons/account/account.py:781 +#: code:addons/account/account.py:1049 +#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:798 +#: code:addons/account/account_invoice.py:1509 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/account_move_line.py:820 -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:867 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -164,7 +149,7 @@ msgid "Warning!" msgstr "Upozorenje !" #. module: account -#: code:addons/account/account.py:3139 +#: code:addons/account/account.py:3149 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -236,11 +221,6 @@ msgid "Tax Templates" msgstr "Poreski obrasci" #. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "account.tax" - -#. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "" @@ -256,6 +236,11 @@ msgid "Belgian Reports" msgstr "Belgijski Izveštaji" #. module: account +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" msgstr "" @@ -383,11 +368,6 @@ msgid "Salesperson" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "predlozak.poreske.taxe" - -#. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" @@ -442,6 +422,11 @@ msgid "" msgstr "" #. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format @@ -457,6 +442,11 @@ msgid "Chart Template" msgstr "Predložak kontnog plana" #. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per line' : for each tax, the tax amount will first be " @@ -618,15 +608,6 @@ msgid "3 Monthly" msgstr "tromesečno" #. module: account -#: view:account.unreconcile.reconcile:0 -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 #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "Sekvence" @@ -674,7 +655,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1157 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -685,13 +666,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3143 +#: code:addons/account/account.py:3153 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1551 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -755,6 +736,11 @@ msgid "Configure your company bank accounts" msgstr "" #. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "" + +#. module: account #: constraint:account.move.line:0 msgid "" "The date of your Journal Entry is not in the defined period! You should " @@ -777,6 +763,12 @@ msgid "Are you sure you want to create entries?" msgstr "Jeste sigurni da želite kreirati stavke?" #. module: account +#: code:addons/account/account_invoice.py:1329 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account #: view:account.invoice:0 msgid "Print Invoice" msgstr "" @@ -796,6 +788,7 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procenat" @@ -838,7 +831,7 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:782 +#: code:addons/account/account_invoice.py:798 #, python-format msgid "" "Taxes are missing!\n" @@ -861,25 +854,19 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." msgstr "" #. module: account #: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "Poništavanje zatvaranja" #. module: account -#: view:account.payment.term.line:0 -msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "" @@ -910,11 +897,6 @@ msgid "Account Code and Name" msgstr "" #. module: account -#: model:mail.message.subtype,name:account.mt_invoice_new -msgid "created" -msgstr "" - -#. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 @@ -944,7 +926,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:1637 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -959,6 +941,7 @@ msgstr "Nova pretplata" #. module: account #: view:account.payment.term:0 +#: field:account.payment.term.line,value:0 msgid "Computation" msgstr "Proračun" @@ -990,11 +973,8 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1316 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" msgstr "" #. module: account @@ -1030,7 +1010,7 @@ msgid "Liability" msgstr "Obveza" #. module: account -#: code:addons/account/account_invoice.py:855 +#: code:addons/account/account_invoice.py:871 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1101,10 +1081,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2293 +#: code:addons/account/account.py:2298 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:748 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1180,8 +1160,9 @@ msgid "Refund " msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: account @@ -1227,7 +1208,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Bank" msgstr "" @@ -1523,9 +1504,9 @@ msgid "Account Receivable" msgstr "Konto potraživanja" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:766 +#: code:addons/account/account.py:612 #: code:addons/account/account.py:767 +#: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" msgstr "" @@ -1539,7 +1520,7 @@ msgid "With balance is not equal to 0" msgstr "Sa saldom različitim od 0" #. module: account -#: code:addons/account/account.py:1440 +#: code:addons/account/account.py:1445 #, python-format msgid "" "There is no default debit account defined \n" @@ -1594,7 +1575,7 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:159 +#: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." msgstr "" @@ -1638,6 +1619,12 @@ msgid "Supplier Refunds" msgstr "Povrat dobavljaču" #. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Šifra" + +#. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" msgstr "" @@ -1674,7 +1661,6 @@ msgid "Groups" msgstr "Grupe" #. module: account -#: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "Bez poreza" @@ -1808,6 +1794,12 @@ msgid "Sales by Account Type" msgstr "" #. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + +#. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" msgstr "" @@ -1827,116 +1819,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." msgstr "" #. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -"\n" -" <p>A new invoice is available for you: </p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Invoice number: <strong>${object.number}</strong><br />\n" -" Invoice total: <strong>${object.amount_total} " -"${object.currency_id.name}</strong><br />\n" -" Invoice date: ${object.date_invoice}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.user_id:\n" -" Your contact: <a href=\"mailto:${object.user_id.email or " -"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n" -" % endif\n" -" </p> \n" -" \n" -" % if object.company_id.paypal_account and object.type in ('out_invoice', " -"'in_refund'):\n" -" <% \n" -" comp_name = quote(object.company_id.name)\n" -" inv_number = quote(object.number)\n" -" paypal_account = quote(object.company_id.paypal_account)\n" -" inv_amount = quote(str(object.residual))\n" -" cur_name = quote(object.currency_id.name)\n" -" paypal_url = \"https://www.paypal.com/cgi-" -"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&" -"\" \\\n" -" " -"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a" -"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n" -" " -"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" -"\n" -" %>\n" -" <br/>\n" -" <p>It is also possible to directly pay with Paypal:</p>\n" -" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n" -" <img class=\"oe_edi_paypal_button\" " -"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n" -" </a>\n" -" % endif\n" -" \n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "Godišnja suma" @@ -2045,6 +1933,11 @@ msgid "Draft statement" msgstr "Izvod u pripremi" #. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" msgstr "" @@ -2072,26 +1965,25 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:408 -#: code:addons/account/account.py:413 -#: code:addons/account/account.py:430 -#: code:addons/account/account.py:633 -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:929 -#: code:addons/account/account.py:1018 -#: code:addons/account/account.py:1056 -#: code:addons/account/account.py:1058 -#: code:addons/account/account.py:1097 -#: code:addons/account/account.py:1278 -#: code:addons/account/account.py:1292 -#: code:addons/account/account.py:1315 -#: code:addons/account/account.py:1322 -#: code:addons/account/account.py:1542 -#: code:addons/account/account.py:1546 -#: code:addons/account/account.py:1632 -#: code:addons/account/account.py:2305 -#: code:addons/account/account.py:2620 -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:409 +#: code:addons/account/account.py:414 +#: code:addons/account/account.py:431 +#: code:addons/account/account.py:634 +#: code:addons/account/account.py:636 +#: code:addons/account/account.py:930 +#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1320 +#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1551 +#: code:addons/account/account.py:1637 +#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:3417 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:367 @@ -2099,16 +1991,16 @@ msgstr "" #: code:addons/account/account_bank_statement.py:418 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:855 -#: code:addons/account/account_invoice.py:889 -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:871 +#: code:addons/account/account_invoice.py:905 +#: code:addons/account/account_invoice.py:1095 #: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:824 -#: code:addons/account/account_move_line.py:847 -#: code:addons/account/account_move_line.py:850 -#: code:addons/account/account_move_line.py:1109 -#: code:addons/account/account_move_line.py:1111 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1157 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2119,8 +2011,8 @@ msgstr "" #: code:addons/account/wizard/account_invoice_refund.py:111 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:153 -#: code:addons/account/wizard/account_report_common.py:159 +#: code:addons/account/wizard/account_report_common.py:158 +#: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 #: code:addons/account/wizard/pos_box.py:32 #: code:addons/account/wizard/pos_box.py:36 @@ -2165,7 +2057,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1043 +#: code:addons/account/account.py:1049 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2265,7 +2157,7 @@ msgid "Product Category" msgstr "" #. module: account -#: code:addons/account/account.py:655 +#: code:addons/account/account.py:656 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " @@ -2624,7 +2516,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Ostavite prazno za sve otvorene fiskalne godine" #. module: account -#: code:addons/account/account.py:652 +#: code:addons/account/account.py:653 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type as it " @@ -2642,7 +2534,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:889 +#: code:addons/account/account_invoice.py:905 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2663,7 +2555,7 @@ msgid "Main Sequence" msgstr "Glavna sekvenca" #. module: account -#: code:addons/account/account_bank_statement.py:476 +#: code:addons/account/account_bank_statement.py:477 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2671,14 +2563,12 @@ msgid "" msgstr "" #. module: account -#: field:account.invoice,payment_term:0 #: field:account.invoice.report,payment_term:0 #: view:account.payment.term:0 #: field:account.payment.term,name:0 #: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 msgid "Payment Term" msgstr "Uslovi plaćanja" @@ -2705,18 +2595,6 @@ msgid "Filters" msgstr "Filteri" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "Otvori" - -#. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" @@ -2728,6 +2606,11 @@ msgid "Account Properties" msgstr "" #. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "" + +#. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" msgstr "" @@ -2804,25 +2687,20 @@ msgid "Account Model Entries" msgstr "Stavke modela" #. module: account -#: code:addons/account/account.py:3144 +#: code:addons/account/account.py:3154 #, python-format msgid "EXJ" msgstr "" #. module: account -#: view:account.invoice.refund:0 -msgid "Create Credit Note" -msgstr "" - -#. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Porezi od dobavljača" #. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Detalji Banke" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2845,7 +2723,6 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " @@ -2860,9 +2737,8 @@ msgstr "" "dana." #. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" msgstr "" #. module: account @@ -2892,6 +2768,7 @@ msgstr "" #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,account_tax_id:0 #: view:account.tax:0 +#: model:ir.model,name:account.model_account_tax msgid "Tax" msgstr "Porez" @@ -2927,14 +2804,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:367 -#: code:addons/account/account_invoice.py:473 -#: code:addons/account/account_invoice.py:570 -#: code:addons/account/account_invoice.py:585 -#: code:addons/account/account_invoice.py:593 -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:386 +#: code:addons/account/account_invoice.py:488 +#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:601 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:631 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3032,6 +2909,12 @@ msgid "Refund Base Code" msgstr "Šifra osnovice povrata" #. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "<p class=\"oe_view_nocontent_create\">\n" @@ -3084,11 +2967,6 @@ msgid "Accounting entries" msgstr "" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Communication Type" -msgstr "" - -#. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "" @@ -3128,7 +3006,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3141,7 +3019,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1406 +#: code:addons/account/account.py:1411 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3157,15 +3035,15 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2293 -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account.py:2298 +#: code:addons/account/account_invoice.py:748 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account -#: code:addons/account/account.py:780 +#: code:addons/account/account.py:781 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3173,7 +3051,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:408 +#: code:addons/account/account.py:409 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " @@ -3235,8 +3113,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid "Line 2:" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" msgstr "" #. module: account @@ -3284,12 +3163,6 @@ msgid "Default Sale Tax" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1072 -#, python-format -msgid "Invoice '%s' is validated." -msgstr "" - -#. module: account #: help:account.model.line,date_maturity:0 msgid "" "The maturity date of the generated entries for this model. You can choose " @@ -3322,7 +3195,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:779 +#: code:addons/account/account_invoice.py:795 #, python-format msgid "" "Tax base different!\n" @@ -3349,7 +3222,7 @@ msgid "Trial Balance" msgstr "" #. module: account -#: code:addons/account/account.py:430 +#: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "" @@ -3420,7 +3293,7 @@ msgstr "" "kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana." #. module: account -#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:2630 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3432,9 +3305,9 @@ msgid "No. of Digits to use for account code" msgstr "Broj oznaka( brojeva) za upotrebu u šifri konta" #. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Naziv reda" +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "" #. module: account #: view:account.fiscalyear:0 @@ -3483,7 +3356,7 @@ msgid "View" msgstr "Pregled" #. module: account -#: code:addons/account/account.py:3387 +#: code:addons/account/account.py:3412 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3505,14 +3378,19 @@ msgid "Electronic File" msgstr "Elektronska datoteka" #. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "" + +#. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Day of the Month: 0" -msgstr "" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Predložak PDV obrasca" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -3520,9 +3398,88 @@ msgid "Account Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 -#, python-format -msgid "%s <b>created</b>." +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello ${object.partner_id.name},</p>\n" +"\n" +" <p>A new invoice is available for you: </p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Invoice number: <strong>${object.number}</strong><br />\n" +" Invoice total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br />\n" +" Invoice date: ${object.date_invoice}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.user_id:\n" +" Your contact: <a href=\"mailto:${object.user_id.email or " +"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n" +" % endif\n" +" </p> \n" +" \n" +" % if object.paypal_url:\n" +" <br/>\n" +" <p>It is also possible to directly pay with Paypal:</p>\n" +" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n" +" <img class=\"oe_edi_paypal_button\" " +"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n" +" </a>\n" +" % endif\n" +" \n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: account @@ -3648,12 +3605,15 @@ msgid "Account Tax Declaration" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: 0.02" +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:976 +#: code:addons/account/account_invoice.py:988 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3668,7 +3628,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3868,7 +3828,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1327 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3892,7 +3852,7 @@ msgid "Category of Product" msgstr "" #. module: account -#: code:addons/account/account.py:929 +#: code:addons/account/account.py:930 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4030,7 +3990,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2310 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4117,9 +4077,12 @@ msgid "Qty" msgstr "" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Sporno" +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" #. module: account #: view:account.analytic.line:0 @@ -4204,11 +4167,6 @@ msgid "Expects a Chart of Accounts" msgstr "" #. module: account -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "paid" -msgstr "" - -#. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Efektivni datum" @@ -4226,11 +4184,6 @@ msgid "Setup your Bank Accounts" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "" - -#. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "" @@ -4274,8 +4227,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1048 -#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4305,7 +4258,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4338,11 +4291,6 @@ msgid "title" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft credit note" -msgstr "" - -#. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 @@ -4432,6 +4380,13 @@ msgid "Analytic Balance" msgstr "Saldo analitike" #. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account #: view:account.config.settings:0 msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " @@ -4451,6 +4406,11 @@ msgid "Posted Journal Items" msgstr "" #. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "" + +#. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" msgstr "" @@ -4461,11 +4421,6 @@ msgid "Draft Entries" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Day of the Month= -1" -msgstr "" - -#. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " @@ -4474,11 +4429,6 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 30" -msgstr "" - -#. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" @@ -4501,19 +4451,8 @@ msgid "Account Type" msgstr "Vrsta konta" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to setup a new bank account. \n" -" </p><p>\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -" </p><p>\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -" </p>\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4535,8 +4474,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to setup a new bank account. \n" +" </p><p>\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +" </p><p>\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +" </p>\n" +" " msgstr "" #. module: account @@ -4565,7 +4515,7 @@ msgid "Month" msgstr "Mesec" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4576,8 +4526,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4602,6 +4552,11 @@ msgid "Acc.Type" msgstr "" #. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + +#. module: account #: field:account.account.template,note:0 msgid "Note" msgstr "Napomena" @@ -4613,7 +4568,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4635,7 +4590,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4691,11 +4646,6 @@ msgid "Last Reconciliation:" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodična obrada" - -#. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "" @@ -4724,10 +4674,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Račun dobavljača" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4795,11 +4744,15 @@ msgstr "Knjižna odobrenja" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" #. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "" @@ -4847,7 +4800,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4862,7 +4815,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4888,11 +4841,6 @@ msgid "Change" msgstr "Izmeni" #. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - -#. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "Tip Kontrola" @@ -4915,11 +4863,6 @@ msgid "Cancelled" msgstr "Отказано" #. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - -#. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." msgstr "" @@ -4930,11 +4873,6 @@ msgid "Unit Of Currency Definition" msgstr "" #. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Ostavite prazno za konto prihoda" - -#. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 msgid "" @@ -4943,7 +4881,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5017,17 +4955,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" #. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - -#. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "Nova poslovna godina" @@ -5137,6 +5070,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Plaćeno" @@ -5163,7 +5097,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5179,14 +5113,6 @@ msgid "Round Globally" msgstr "" #. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" @@ -5198,7 +5124,7 @@ msgid "Tax Application" msgstr "Poreska Aplikacija" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5231,9 +5157,9 @@ msgid "End of period" msgstr "Završetak perioda" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalji Banke" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 @@ -5327,14 +5253,6 @@ msgid "Child Tax Accounts" msgstr "Podredjeni Poreski nalozi" #. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 msgid "" @@ -5378,7 +5296,7 @@ msgid "Target Moves" msgstr "Ciljna knjiženja" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5414,6 +5332,7 @@ msgid "Python Code (reverse)" msgstr "Python kod (obrnuti)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5428,12 +5347,6 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s <b>paid</b>." -msgstr "" - -#. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report @@ -5459,17 +5372,12 @@ msgid "It indicates that the invoice has been sent." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - -#. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Interno ime" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5508,7 +5416,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5541,7 +5449,7 @@ msgid "Compute Code (if type=code)" msgstr "Izracunaj Kod ( if type= code) *programiranje" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5568,6 +5476,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5668,7 +5577,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5698,7 +5607,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5734,10 +5643,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Otvori" #. module: account #: view:account.config.settings:0 @@ -5767,9 +5682,7 @@ msgstr "Šifre poreza" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Povrat novca kupcu" @@ -5787,11 +5700,6 @@ msgid "Report of Invoices Created within Last 15 days" msgstr "Izvestaj računa kreiranih u zadnjih 15 dana" #. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - -#. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "Dnevnik knjiženja kraja godine" @@ -5807,6 +5715,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5895,8 +5804,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5920,20 +5827,18 @@ msgid "Payment entries are the second input of the reconciliation." msgstr "" #. module: account -#: help:account.automatic.reconcile,power:0 +#: help:res.partner,property_supplier_payment_term:0 msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" msgstr "" #. module: account -#: help:account.payment.term.line,sequence:0 +#: help:account.automatic.reconcile,power:0 msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" msgstr "" -"Polje redosled se upotrebljava za redjanje redova uslova plaćanja od " -"najmanjeg do najvećeg" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 @@ -5992,12 +5897,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fiksni iznos" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6021,7 +5925,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Način izračuna iznosa poreza" @@ -6049,19 +5952,24 @@ msgid "Child Accounts" msgstr "Podređena konta" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Otpis" #. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + +#. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "Ukupno obaveze" @@ -6077,7 +5985,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6097,17 +6005,12 @@ msgid "Account n°" msgstr "Br. računa" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" #. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - -#. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 @@ -6216,7 +6119,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6264,6 +6167,14 @@ msgid "Number of Days" msgstr "Broj Dana" #. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + +#. module: account #: view:account.financial.report:0 msgid "Report" msgstr "" @@ -6402,7 +6313,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6577,7 +6488,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6609,12 +6520,6 @@ msgid "Current" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" msgstr "" @@ -6638,7 +6543,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Procenat" @@ -6658,7 +6562,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6703,12 +6607,17 @@ msgid "Applicable Type" msgstr "Primjenjivi tip" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Referenca računa" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6728,12 +6637,12 @@ msgstr "" "je vazan." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6800,7 +6709,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6811,9 +6720,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Povrat Dobavljaču" @@ -6851,8 +6758,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6932,6 +6842,13 @@ msgid "Cash Transactions" msgstr "" #. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 @@ -6948,7 +6865,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6966,14 +6883,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Tačno" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6989,9 +6905,8 @@ msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7043,7 +6958,7 @@ msgstr "Kreiraj stavku" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7054,13 +6969,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7098,6 +7014,11 @@ msgid "Manual" msgstr "Ručno" #. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + +#. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." @@ -7195,8 +7116,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7276,7 +7197,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7290,6 +7211,11 @@ msgid "" msgstr "" #. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" msgstr "" @@ -7342,7 +7268,7 @@ msgid "Done" msgstr "Gotovo" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7374,9 +7300,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7403,7 +7328,7 @@ msgid "Taxes:" msgstr "Porezi:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7601,6 +7526,12 @@ msgstr "" "programerima da stvaraju posebne poreze u vlastitom domenu." #. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referenca računa" + +#. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Naziv novih stavki" @@ -7689,7 +7620,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7740,7 +7671,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7807,7 +7738,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7818,7 +7749,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7857,7 +7788,7 @@ msgid "Sales Properties" msgstr "Karakteristike prodaje" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7882,7 +7813,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7914,7 +7845,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7932,10 +7863,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Šifra" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7952,16 +7882,11 @@ msgid "Post Journal Entries" msgstr "" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - -#. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Kupac" @@ -7977,7 +7902,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Gotovina" @@ -7989,8 +7914,10 @@ msgid "Account Destination" msgstr "Ciljni račun" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7999,7 +7926,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8137,15 +8063,14 @@ msgid "Partner Ledger" msgstr "Salda konti partnera" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s <b>cancelled</b>." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fiksno" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -8213,7 +8138,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8288,7 +8213,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8370,13 +8295,13 @@ msgstr "" "izračuna sledećeg poreza." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8447,7 +8372,7 @@ msgid "Net Total:" msgstr "Neto Ukupno" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8468,14 +8393,6 @@ msgid "Write-Off Journal" msgstr "Dnevnik otpisa" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera" - -#. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "Konto prihoda" @@ -8502,11 +8419,6 @@ msgid "Tax/Base Amount" msgstr "Iznos poreza/osnovice" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - -#. module: account #: view:account.open.closed.fiscalyear:0 msgid "" "This wizard will remove the end of year journal entries of selected fiscal " @@ -8560,6 +8472,11 @@ msgid "Ending Balance" msgstr "Završni saldo" #. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + +#. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " @@ -8599,7 +8516,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8622,7 +8539,12 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8630,8 +8552,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8649,10 +8571,9 @@ msgid "Reconciliation" msgstr "Zatvaranje" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto potraživanja" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Ostavite prazno za konto prihoda" #. module: account #: view:account.invoice:0 @@ -8724,7 +8645,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovu fakturu" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8742,13 +8663,13 @@ msgid "Payment Term Line" msgstr "Red uslova plaćanja" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8778,11 +8699,6 @@ msgid "Suppliers" msgstr "" #. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Tačno" - -#. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" @@ -8916,8 +8832,9 @@ msgid "Journal Name" msgstr "Naziv dnevnika" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8965,7 +8882,7 @@ msgstr "" "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9026,7 +8943,7 @@ msgid "Reconciled entries" msgstr "Zatvorene stavke" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9048,7 +8965,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9082,7 +8999,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -9129,7 +9046,7 @@ msgstr "" "ukupnog iznosa." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9145,17 +9062,8 @@ msgid "Journal Code" msgstr "Šifra dnevnika" #. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 -#: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" @@ -9188,7 +9096,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9254,7 +9162,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9273,7 +9181,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9389,21 +9297,11 @@ msgid "Number of Periods" msgstr "Broj perioda" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Predložak PDV obrasca" - -#. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokument: Izvod konta kupca" #. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account #: view:account.account.template:0 msgid "Receivale Accounts" msgstr "" @@ -9414,8 +9312,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9435,14 +9334,14 @@ msgid "Document" msgstr "Dokument" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto potraživanja" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9543,8 +9442,8 @@ msgid "Move" msgstr "Pomeri" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9622,11 +9521,6 @@ msgid "Sent" msgstr "" #. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Neponistene transakcije" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "" @@ -9643,12 +9537,17 @@ msgid "Balance :" msgstr "Saldo" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + +#. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" msgstr "" @@ -9685,13 +9584,6 @@ msgid "Account Analytic Balance" msgstr "" #. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - -#. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 #: field:account.balance.report,period_to:0 @@ -9730,7 +9622,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9819,7 +9717,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9902,7 +9800,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9921,6 +9819,11 @@ msgid "" msgstr "" #. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + +#. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " @@ -9976,11 +9879,6 @@ msgid "Draft Invoice " msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - -#. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "" @@ -9991,7 +9889,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10076,7 +9974,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10399,7 +10297,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10524,7 +10429,7 @@ msgid "Receivable accounts" msgstr "Konta Potraživanja" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10651,7 +10556,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10757,7 +10662,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10802,7 +10707,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10882,14 +10787,6 @@ msgid "February" msgstr "" #. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" @@ -10948,6 +10845,11 @@ msgid "Expense Account on Product Template" msgstr "Konto troškova na predlošku proizvoda" #. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + +#. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " @@ -11050,9 +10952,6 @@ msgstr "" #~ "samo za čitanje i u kojem redosledu. Možete kreirati vlastiti pogled za brži " #~ "unos stavki ovog dnevnika." -#~ msgid "Fixed" -#~ msgstr "Fiksno" - #~ msgid "Origin" #~ msgstr "Poreklo" @@ -11098,9 +10997,16 @@ msgstr "" #~ msgid "Confirm statement with/without reconciliation from draft statement" #~ msgstr "Potvrdi izvod sa/bez usklađivanja sa izvodom u pripremi." +#~ msgid "Periodical Processing" +#~ msgstr "Periodična obrada" + #~ msgid "Analytic Entries Stats" #~ msgstr "Statistika analitičkih stavki" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Račun dobavljača" + #~ msgid "Reconcile Paid" #~ msgstr "Zatvori plaćene" @@ -11110,6 +11016,9 @@ msgstr "" #~ msgid "J.C. or Move name" #~ msgstr "J.C. ili pomeri ime" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "Printing Date" #~ msgstr "Datum štampe" @@ -11229,6 +11138,13 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "Nbr Vaucera" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Polje redosled se upotrebljava za redjanje redova uslova plaćanja od " +#~ "najmanjeg do najvećeg" + #~ msgid "Total write-off" #~ msgstr "Ukupni otpis" @@ -11268,6 +11184,9 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Porezi nabavke" +#~ msgid "Line Name" +#~ msgstr "Naziv reda" + #~ msgid "Analytic Credit" #~ msgstr "Analitika potraživanja" @@ -11286,6 +11205,13 @@ msgstr "" #~ msgid "Validated accounting entries." #~ msgstr "Potvrđene računovodstvene stavke" +#~ 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" + #~ msgid "Customer Credit" #~ msgstr "Potraživanja kupca" @@ -11542,6 +11468,9 @@ msgstr "" #~ msgid "Use this code for the VAT declaration." #~ msgstr "Koristi ovo za dekleraciju u PDV-a." +#~ msgid "Litigation" +#~ msgstr "Sporno" + #~ msgid "Taxes Reports" #~ msgstr "Poreski izvestaji" @@ -11756,6 +11685,12 @@ msgstr "" #~ msgid "Compute Taxes" #~ msgstr "Izračunaj poreze" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera" + #~ msgid "Entry Name" #~ msgstr "Ime stavke" @@ -12282,6 +12217,9 @@ msgstr "" #~ msgid "Analytic Journal Definition" #~ msgstr "Definicija analitičkog dnevnika" +#~ msgid "account.tax.template" +#~ msgstr "predlozak.poreske.taxe" + #~ msgid "" #~ "Invalid period ! Some periods overlap or the date period is not in the scope " #~ "of the fiscal year. " @@ -12438,6 +12376,13 @@ msgstr "" #~ msgid "last month" #~ msgstr "prošlog meseca" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Ako otvarate stavke, morate proveriti i sve ostale akcije vezane za ove " +#~ "transakcije inače one neće biti onemogućene" + #~ msgid "Children Definition" #~ msgstr "Definicija podređenih" |