addons/account_followup/i18n/bs.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_followup
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2010-12-03 15:42+0000\n"
  10 "PO-Revision-Date: 2010-08-02 21:28+0000\n"
  11 "Last-Translator: mga (Open ERP) <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: account_followup
  20 #: code:addons/account_followup/wizard/account_followup_print.py:0
  21 #, python-format
  22 msgid "Follwoup Summary"
  23 msgstr ""
  24
  25 #. module: account_followup
  26 #: view:account_followup.followup:0
  27 msgid "Search Followup"
  28 msgstr ""
  29
  30 #. module: account_followup
  31 #: model:ir.module.module,description:account_followup.module_meta_information
  32 msgid ""
  33 "\n"
  34 "    Modules to automate letters for unpaid invoices, with multi-level "
  35 "recalls.\n"
  36 "\n"
  37 "    You can define your multiple levels of recall through the menu:\n"
  38 "        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
  39 "\n"
  40 "    Once it is defined, you can automatically print recalls every day\n"
  41 "    through simply clicking on the menu:\n"
  42 "        Accounting/Periodical Processing/Billing/Send followups\n"
  43 "\n"
  44 "    It will generate a PDF with all the letters according to the the\n"
  45 "    different levels of recall defined. You can define different policies\n"
  46 "    for different companies. You can also send mail to the customer.\n"
  47 "\n"
  48 "    Note that if you want to change the followup level for a given "
  49 "partner/account entry, you can do from in the menu:\n"
  50 "        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
  51 "Sent\n"
  52 "\n"
  53 msgstr ""
  54
  55 #. module: account_followup
  56 #: view:account_followup.stat:0
  57 msgid "Group By..."
  58 msgstr ""
  59
  60 #. module: account_followup
  61 #: view:res.company:0
  62 #: field:res.company,follow_up_msg:0
  63 msgid "Follow-up Message"
  64 msgstr ""
  65
  66 #. module: account_followup
  67 #: view:account_followup.followup:0
  68 #: field:account_followup.followup,followup_line:0
  69 msgid "Follow-Up"
  70 msgstr "Opomena"
  71
  72 #. module: account_followup
  73 #: field:account_followup.followup,company_id:0
  74 #: view:account_followup.stat:0
  75 #: field:account_followup.stat,company_id:0
  76 #: field:account_followup.stat.by.partner,company_id:0
  77 msgid "Company"
  78 msgstr "Poduzeće"
  79
  80 #. module: account_followup
  81 #: report:account_followup.followup.print:0
  82 msgid "Invoice Date"
  83 msgstr "Datum Fakture"
  84
  85 #. module: account_followup
  86 #: field:account.followup.print.all,email_subject:0
  87 msgid "Email Subject"
  88 msgstr "Predmet email-a"
  89
  90 #. module: account_followup
  91 #: model:ir.actions.act_window,help:account_followup.action_followup_stat
  92 msgid ""
  93 "Follow up on the reminders sent over to your partners for unpaid invoices."
  94 msgstr ""
  95
  96 #. module: account_followup
  97 #: view:account.followup.print.all:0
  98 #: view:account_followup.followup.line:0
  99 msgid "Legend"
 100 msgstr "Legenda"
 101
 102 #. module: account_followup
 103 #: view:account.followup.print.all:0
 104 msgid "Ok"
 105 msgstr "U redu"
 106
 107 #. module: account_followup
 108 #: view:account.followup.print.all:0
 109 msgid "Select Partners to Remind"
 110 msgstr ""
 111
 112 #. module: account_followup
 113 #: constraint:account.move.line:0
 114 msgid "You can not create move line on closed account."
 115 msgstr ""
 116
 117 #. module: account_followup
 118 #: field:account.followup.print,date:0
 119 msgid "Follow-up Sending Date"
 120 msgstr "Datum slanja opomene"
 121
 122 #. module: account_followup
 123 #: sql_constraint:account.move.line:0
 124 msgid "Wrong credit or debit value in accounting entry !"
 125 msgstr ""
 126
 127 #. module: account_followup
 128 #: selection:account_followup.followup.line,start:0
 129 msgid "Net Days"
 130 msgstr "Ukupno dana"
 131
 132 #. module: account_followup
 133 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 134 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 135 msgid "Follow-Ups"
 136 msgstr "Opomene"
 137
 138 #. module: account_followup
 139 #: view:account_followup.stat.by.partner:0
 140 msgid "Balance > 0"
 141 msgstr ""
 142
 143 #. module: account_followup
 144 #: view:account.move.line:0
 145 msgid "Total debit"
 146 msgstr "Ukupan dug"
 147
 148 #. module: account_followup
 149 #: view:account.followup.print.all:0
 150 msgid "%(heading)s: Move line header"
 151 msgstr "%(heading)s: Zaglavlje retka izmjena"
 152
 153 #. module: account_followup
 154 #: field:account.followup.print,followup_id:0
 155 msgid "Follow-up"
 156 msgstr "Opomena"
 157
 158 #. module: account_followup
 159 #: report:account_followup.followup.print:0
 160 msgid "VAT:"
 161 msgstr "PDV:"
 162
 163 #. module: account_followup
 164 #: view:account_followup.stat:0
 165 #: field:account_followup.stat,partner_id:0
 166 #: field:account_followup.stat.by.partner,partner_id:0
 167 msgid "Partner"
 168 msgstr "Partner"
 169
 170 #. module: account_followup
 171 #: report:account_followup.followup.print:0
 172 msgid "Date :"
 173 msgstr "Datum:"
 174
 175 #. module: account_followup
 176 #: field:account.followup.print.all,partner_ids:0
 177 msgid "Partners"
 178 msgstr "Partneri"
 179
 180 #. module: account_followup
 181 #: code:addons/account_followup/wizard/account_followup_print.py:0
 182 #, python-format
 183 msgid "Invoices Reminder"
 184 msgstr ""
 185
 186 #. module: account_followup
 187 #: model:ir.model,name:account_followup.model_account_followup_followup
 188 msgid "Account Follow Up"
 189 msgstr ""
 190
 191 #. module: account_followup
 192 #: selection:account_followup.followup.line,start:0
 193 msgid "End of Month"
 194 msgstr "Kraj mjeseca"
 195
 196 #. module: account_followup
 197 #: view:account_followup.stat:0
 198 msgid "Not Litigation"
 199 msgstr ""
 200
 201 #. module: account_followup
 202 #: view:account.followup.print.all:0
 203 msgid "%(user_signature)s: User name"
 204 msgstr "%(user_signature)s: Korisničko ime"
 205
 206 #. module: account_followup
 207 #: field:account_followup.stat,debit:0
 208 msgid "Debit"
 209 msgstr "Dugovanje"
 210
 211 #. module: account_followup
 212 #: view:account.followup.print:0
 213 msgid ""
 214 "This feature allows you to send reminders to partners with pending invoices. "
 215 "You can send them the default message for unpaid invoices or manually enter "
 216 "a message should you need to remind them of a specific information."
 217 msgstr ""
 218
 219 #. module: account_followup
 220 #: report:account_followup.followup.print:0
 221 msgid "Ref"
 222 msgstr "Referenca"
 223
 224 #. module: account_followup
 225 #: help:account_followup.followup.line,sequence:0
 226 msgid "Gives the sequence order when displaying a list of follow-up lines."
 227 msgstr ""
 228
 229 #. module: account_followup
 230 #: view:account.followup.print.all:0
 231 #: field:account.followup.print.all,email_body:0
 232 msgid "Email body"
 233 msgstr "E-mail tekst"
 234
 235 #. module: account_followup
 236 #: field:account.move.line,followup_line_id:0
 237 msgid "Follow-up Level"
 238 msgstr "Stupanj opomene"
 239
 240 #. module: account_followup
 241 #: field:account_followup.stat,date_followup:0
 242 #: field:account_followup.stat.by.partner,date_followup:0
 243 msgid "Latest followup"
 244 msgstr "Poslijednja opomena"
 245
 246 #. module: account_followup
 247 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
 248 msgid ""
 249 "\n"
 250 "Dear %(partner_name)s,\n"
 251 "\n"
 252 "We are disappointed to see that despite sending a reminder, that your "
 253 "account is now seriously overdue.\n"
 254 "\n"
 255 "It is essential that immediate payment is made, otherwise we will have to "
 256 "consider placing a stop on your account which means that we will no longer "
 257 "be able to supply your company with (goods/services).\n"
 258 "Please, take appropriate measures in order to carry out this payment in the "
 259 "next 8 days\n"
 260 "\n"
 261 "If there is a problem with paying invoice that we are not aware of, do not "
 262 "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
 263 "we can resolve the matter quickly.\n"
 264 "\n"
 265 "Details of due payments is printed below.\n"
 266 "\n"
 267 "Best Regards,\n"
 268 msgstr ""
 269
 270 #. module: account_followup
 271 #: field:account.followup.print.all,partner_lang:0
 272 msgid "Send Email in Partner Language"
 273 msgstr ""
 274
 275 #. module: account_followup
 276 #: constraint:account.move.line:0
 277 msgid ""
 278 "You can not create move line on receivable/payable account without partner"
 279 msgstr ""
 280
 281 #. module: account_followup
 282 #: view:account.followup.print.all:0
 283 msgid "Partner Selection"
 284 msgstr "Odabir Partnera"
 285
 286 #. module: account_followup
 287 #: field:account_followup.followup.line,description:0
 288 msgid "Printed Message"
 289 msgstr "Ispisana poruka"
 290
 291 #. module: account_followup
 292 #: view:account.followup.print:0
 293 #: view:account.followup.print.all:0
 294 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 295 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
 296 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 297 msgid "Send followups"
 298 msgstr "Pošaljite opomene"
 299
 300 #. module: account_followup
 301 #: view:account_followup.stat.by.partner:0
 302 msgid "Partner to Remind"
 303 msgstr ""
 304
 305 #. module: account_followup
 306 #: field:account_followup.followup.line,followup_id:0
 307 #: field:account_followup.stat,followup_id:0
 308 msgid "Follow Ups"
 309 msgstr "Opomene"
 310
 311 #. module: account_followup
 312 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
 313 msgid ""
 314 "\n"
 315 "Dear %(partner_name)s,\n"
 316 "\n"
 317 "Exception made if there was a mistake of ours, it seems that the following "
 318 "amount staid unpaid. Please, take appropriate measures in order to carry out "
 319 "this payment in the next 8 days.\n"
 320 "\n"
 321 "Would your payment have been carried out after this mail was sent, please "
 322 "consider the present one as void. Do not hesitate to contact our accounting "
 323 "department at (+32).10.68.94.39.\n"
 324 "\n"
 325 "Best Regards,\n"
 326 msgstr ""
 327
 328 #. module: account_followup
 329 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 330 msgid ""
 331 "\n"
 332 "Dear %(partner_name)s,\n"
 333 "\n"
 334 "Despite several reminders, your account is still not settled.\n"
 335 "\n"
 336 "Unless full payment is made in next 8 days , then legal action for the "
 337 "recovery of the debt, will be taken without further notice.\n"
 338 "\n"
 339 "I trust that this action will prove unnecessary and details of due payments "
 340 "is printed below.\n"
 341 "\n"
 342 "In case of any queries concerning this matter, do not hesitate to contact "
 343 "our accounting department at (+32).10.68.94.39.\n"
 344 "\n"
 345 "Best Regards,\n"
 346 msgstr ""
 347
 348 #. module: account_followup
 349 #: view:account.followup.print.all:0
 350 msgid "Send Mails"
 351 msgstr ""
 352
 353 #. module: account_followup
 354 #: report:account_followup.followup.print:0
 355 msgid "Currency"
 356 msgstr ""
 357
 358 #. module: account_followup
 359 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 360 msgid "Followup Statistics by Partner"
 361 msgstr ""
 362
 363 #. module: account_followup
 364 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 365 msgid "Accounting follow-ups management"
 366 msgstr "Upravljanje računovodstvenim opomenama"
 367
 368 #. module: account_followup
 369 #: field:account_followup.stat,blocked:0
 370 msgid "Blocked"
 371 msgstr ""
 372
 373 #. module: account_followup
 374 #: help:account.followup.print,date:0
 375 msgid ""
 376 "This field allow you to select a forecast date to plan your follow-ups"
 377 msgstr "Ovo polje omogućuje odabir budućeg datuma za planiranje opomena"
 378
 379 #. module: account_followup
 380 #: report:account_followup.followup.print:0
 381 msgid "Due"
 382 msgstr "Dospijeva"
 383
 384 #. module: account_followup
 385 #: code:addons/account_followup/wizard/account_followup_print.py:0
 386 #, python-format
 387 msgid "Select Partners"
 388 msgstr ""
 389
 390 #. module: account_followup
 391 #: view:account.followup.print.all:0
 392 msgid "Email Settings"
 393 msgstr "E-mail Postavke"
 394
 395 #. module: account_followup
 396 #: view:account.followup.print.all:0
 397 msgid "Print Follow Ups"
 398 msgstr ""
 399
 400 #. module: account_followup
 401 #: field:account.move.line,followup_date:0
 402 msgid "Latest Follow-up"
 403 msgstr "Poslijednja opomena"
 404
 405 #. module: account_followup
 406 #: report:account_followup.followup.print:0
 407 msgid "Sub-Total:"
 408 msgstr "Suma:"
 409
 410 #. module: account_followup
 411 #: report:account_followup.followup.print:0
 412 msgid "Balance:"
 413 msgstr "Saldo"
 414
 415 #. module: account_followup
 416 #: model:ir.model,name:account_followup.model_account_followup_stat
 417 msgid "Followup Statistics"
 418 msgstr ""
 419
 420 #. module: account_followup
 421 #: report:account_followup.followup.print:0
 422 msgid "Paid"
 423 msgstr "Plaćeno"
 424
 425 #. module: account_followup
 426 #: view:account_followup.followup.line:0
 427 msgid "%(user_signature)s: User Name"
 428 msgstr ""
 429
 430 #. module: account_followup
 431 #: model:ir.model,name:account_followup.model_account_move_line
 432 msgid "Journal Items"
 433 msgstr ""
 434
 435 #. module: account_followup
 436 #: constraint:account.move.line:0
 437 msgid "Company must be same for its related account and period."
 438 msgstr ""
 439
 440 #. module: account_followup
 441 #: field:account.followup.print.all,email_conf:0
 442 msgid "Send email confirmation"
 443 msgstr "Pošalji e-mail potvrdu"
 444
 445 #. module: account_followup
 446 #: code:addons/account_followup/wizard/account_followup_print.py:0
 447 #, python-format
 448 msgid ""
 449 "All E-mails have been successfully sent to Partners:.\n"
 450 "\n"
 451 msgstr ""
 452
 453 #. module: account_followup
 454 #: constraint:res.company:0
 455 msgid "Error! You can not create recursive companies."
 456 msgstr ""
 457
 458 #. module: account_followup
 459 #: view:account.followup.print.all:0
 460 msgid "%(company_name)s: User's Company name"
 461 msgstr "%(company_name)s: Naziv poduzeća korisnika"
 462
 463 #. module: account_followup
 464 #: model:ir.model,name:account_followup.model_res_company
 465 msgid "Companies"
 466 msgstr ""
 467
 468 #. module: account_followup
 469 #: view:account_followup.followup:0
 470 msgid "Followup Lines"
 471 msgstr ""
 472
 473 #. module: account_followup
 474 #: field:account_followup.stat,credit:0
 475 msgid "Credit"
 476 msgstr "Potraživanje"
 477
 478 #. module: account_followup
 479 #: report:account_followup.followup.print:0
 480 msgid "Maturity Date"
 481 msgstr "Datum dospjelosti"
 482
 483 #. module: account_followup
 484 #: view:account_followup.followup.line:0
 485 msgid "%(partner_name)s: Partner Name"
 486 msgstr ""
 487
 488 #. module: account_followup
 489 #: view:account_followup.stat:0
 490 msgid "Follow-Up lines"
 491 msgstr "Stavke opomene"
 492
 493 #. module: account_followup
 494 #: view:account.followup.print.all:0
 495 msgid "%(company_currency)s: User's Company Currency"
 496 msgstr "%(company_currency)s: Valuta poduzeća korisnika"
 497
 498 #. module: account_followup
 499 #: view:account_followup.stat:0
 500 #: field:account_followup.stat,balance:0
 501 #: field:account_followup.stat.by.partner,balance:0
 502 msgid "Balance"
 503 msgstr "Saldo"
 504
 505 #. module: account_followup
 506 #: field:account_followup.followup.line,start:0
 507 msgid "Type of Term"
 508 msgstr "Vrsta uvjeta"
 509
 510 #. module: account_followup
 511 #: model:ir.model,name:account_followup.model_account_followup_print
 512 #: model:ir.model,name:account_followup.model_account_followup_print_all
 513 msgid "Print Followup & Send Mail to Customers"
 514 msgstr ""
 515
 516 #. module: account_followup
 517 #: field:account_followup.stat,date_move_last:0
 518 #: field:account_followup.stat.by.partner,date_move_last:0
 519 msgid "Last move"
 520 msgstr "Poslijenje knjiženje"
 521
 522 #. module: account_followup
 523 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 524 msgid "Followup Report"
 525 msgstr "Izvještaj o opomenama"
 526
 527 #. module: account_followup
 528 #: field:account_followup.stat,period_id:0
 529 msgid "Period"
 530 msgstr ""
 531
 532 #. module: account_followup
 533 #: view:account.followup.print:0
 534 #: view:account.followup.print.all:0
 535 msgid "Cancel"
 536 msgstr "Poništi"
 537
 538 #. module: account_followup
 539 #: view:account_followup.followup.line:0
 540 msgid "Follow-Up Lines"
 541 msgstr "Stavke opomene"
 542
 543 #. module: account_followup
 544 #: view:account_followup.stat:0
 545 msgid "Litigation"
 546 msgstr ""
 547
 548 #. module: account_followup
 549 #: field:account_followup.stat.by.partner,max_followup_id:0
 550 msgid "Max Follow Up Level"
 551 msgstr ""
 552
 553 #. module: account_followup
 554 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 555 msgid "Payable Items"
 556 msgstr ""
 557
 558 #. module: account_followup
 559 #: view:account.followup.print.all:0
 560 msgid "%(followup_amount)s: Total Amount Due"
 561 msgstr "%(followup_amount)s: Ukupan dospjeli iznos"
 562
 563 #. module: account_followup
 564 #: view:account.followup.print.all:0
 565 #: view:account_followup.followup.line:0
 566 msgid "%(date)s: Current Date"
 567 msgstr "%(date)s: Trenutni datum"
 568
 569 #. module: account_followup
 570 #: view:account_followup.stat:0
 571 msgid "Followup Level"
 572 msgstr ""
 573
 574 #. module: account_followup
 575 #: view:account_followup.followup:0
 576 #: field:account_followup.followup,description:0
 577 #: report:account_followup.followup.print:0
 578 msgid "Description"
 579 msgstr "Opis"
 580
 581 #. module: account_followup
 582 #: view:account_followup.stat:0
 583 msgid "This Fiscal year"
 584 msgstr ""
 585
 586 #. module: account_followup
 587 #: view:account.move.line:0
 588 msgid "Partner entries"
 589 msgstr "Stavke partnera"
 590
 591 #. module: account_followup
 592 #: help:account.followup.print.all,partner_lang:0
 593 msgid ""
 594 "Do not change message text, if you want to send email in partner language, "
 595 "or configure from company"
 596 msgstr ""
 597
 598 #. module: account_followup
 599 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 600 msgid "Receivable Items"
 601 msgstr ""
 602
 603 #. module: account_followup
 604 #: view:account_followup.stat:0
 605 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 606 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 607 msgid "Follow-ups Sent"
 608 msgstr ""
 609
 610 #. module: account_followup
 611 #: field:account_followup.followup,name:0
 612 #: field:account_followup.followup.line,name:0
 613 msgid "Name"
 614 msgstr "Naziv"
 615
 616 #. module: account_followup
 617 #: field:account_followup.stat,date_move:0
 618 #: field:account_followup.stat.by.partner,date_move:0
 619 msgid "First move"
 620 msgstr "Prvo knjiženje"
 621
 622 #. module: account_followup
 623 #: report:account_followup.followup.print:0
 624 msgid "Li."
 625 msgstr ""
 626
 627 #. module: account_followup
 628 #: report:account_followup.followup.print:0
 629 msgid "Maturity"
 630 msgstr "Dospjelost"
 631
 632 #. module: account_followup
 633 #: code:addons/account_followup/wizard/account_followup_print.py:0
 634 #, python-format
 635 msgid ""
 636 "E-Mail not sent to following Partners, Email not available !\n"
 637 "\n"
 638 msgstr ""
 639
 640 #. module: account_followup
 641 #: view:account.followup.print:0
 642 msgid "Continue"
 643 msgstr "Nastavi"
 644
 645 #. module: account_followup
 646 #: field:account_followup.followup.line,delay:0
 647 msgid "Days of delay"
 648 msgstr "Dani kašnjenja"
 649
 650 #. module: account_followup
 651 #: report:account_followup.followup.print:0
 652 msgid "Document : Customer account statement"
 653 msgstr "Dokument : Izvod konta kupca"
 654
 655 #. module: account_followup
 656 #: view:account.followup.print.all:0
 657 #: field:account.followup.print.all,summary:0
 658 msgid "Summary"
 659 msgstr "Sažetak"
 660
 661 #. module: account_followup
 662 #: view:account.move.line:0
 663 msgid "Total credit"
 664 msgstr "Ukupno potražuje"
 665
 666 #. module: account_followup
 667 #: view:account.followup.print.all:0
 668 msgid "%(line)s: Ledger Posting lines"
 669 msgstr ""
 670
 671 #. module: account_followup
 672 #: field:account_followup.followup.line,sequence:0
 673 msgid "Sequence"
 674 msgstr "Sekvenca"
 675
 676 #. module: account_followup
 677 #: view:account_followup.followup.line:0
 678 msgid "%(company_name)s: User's Company Name"
 679 msgstr ""
 680
 681 #. module: account_followup
 682 #: report:account_followup.followup.print:0
 683 msgid "Customer Ref :"
 684 msgstr "Refernca kupca:"
 685
 686 #. module: account_followup
 687 #: view:account.followup.print.all:0
 688 msgid "%(partner_name)s: Partner name"
 689 msgstr "%(partner_name)s: Naziv partnera"
 690
 691 #. module: account_followup
 692 #: view:account_followup.stat:0
 693 msgid "Latest Followup Date"
 694 msgstr ""
 695
 696 #. module: account_followup
 697 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 698 msgid "Follow-Up Criteria"
 699 msgstr ""
 700
 701 #. module: account_followup
 702 #: constraint:account.move.line:0
 703 msgid "You can not create move line on view account."
 704 msgstr ""
 705
 706 #~ msgid "Invalid XML for View Architecture!"
 707 #~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
 708
 709 #~ msgid "Select partners"
 710 #~ msgstr "Izabeeri partnere"
 711
 712 #~ msgid ""
 713 #~ "The Object name must start with x_ and not contain any special character !"
 714 #~ msgstr ""
 715 #~ "Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
 716
 717 #~ msgid "Invalid model name in the action definition."
 718 #~ msgstr "Neispravan naziv modela u definiciji zadatka."
 719
 720 #~ msgid "Amount In Currency"
 721 #~ msgstr "Iznos u valuti"
 722
 723 #~ msgid "All payable entries"
 724 #~ msgstr "Sve stavke dugovanja"
 725
 726 #~ msgid "%(line)s: Account Move lines"
 727 #~ msgstr "%(line)s: Stavke unosa na kontu"
 728
 729 #~ msgid "Follow-Ups Criteria"
 730 #~ msgstr "Kriteriji opomena"
 731
 732 #~ msgid "Follow-up and Date Selection"
 733 #~ msgstr "Odabir datuma i opomene"
 734
 735 #~ msgid "Select partners to remind"
 736 #~ msgstr "Odaberite partnere za opomenu"
 737
 738 #~ msgid "Followup statistics"
 739 #~ msgstr "Statistike opomena"
 740
 741 #~ msgid "All receivable entries"
 742 #~ msgstr "Sve stavke potraživanja"
 743
 744 #~ msgid ""
 745 #~ "\n"
 746 #~ "Dear %(partner_name)s,\n"
 747 #~ "\n"
 748 #~ "Exception made if there was a mistake of ours, it seems that the following "
 749 #~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
 750 #~ "this payment in the next 8 days.\n"
 751 #~ "\n"
 752 #~ "Would your payment have been carried out after this mail was sent, please "
 753 #~ "consider the present one as void. Do not hesitate to contact our accounting "
 754 #~ "department at (+32).10.68.94.39.\n"
 755 #~ "\n"
 756 #~ "Best Regards,\n"
 757 #~ "\t\t\t"
 758 #~ msgstr ""
 759 #~ "\n"
 760 #~ "Poštovani %(partner_name)s,\n"
 761 #~ "\n"
 762 #~ "Zanemarite ovu poruku ukoliko je u pitanju naša greška. Izgleda da je "
 763 #~ "slijedeći iznos ostao neplaćen. Molimo Vas da poduzmete mjere potrebne da se "
 764 #~ "ovaj dug izmiri u narednih 8 dana.\n"
 765 #~ "\n"
 766 #~ "Ukoliko ste izvršili uplatu nako što je ova poruka poslana, molimo vas da "
 767 #~ "zanemarite ovu poruku. Ne ustručavajte se kontaktirati nas na broj: (br. "
 768 #~ "telefona).\n"
 769 #~ "\n"
 770 #~ "Srdačan pozdrav.\n"
 771 #~ "\t\t\t"
 772
 773 #~ msgid ""
 774 #~ "\n"
 775 #~ "Dear %(partner_name)s,\n"
 776 #~ "\n"
 777 #~ "We are disappointed to see that despite sending a reminder, that your "
 778 #~ "account is now seriously overdue.\n"
 779 #~ "\n"
 780 #~ "It is essential that immediate payment is made, otherwise we will have to "
 781 #~ "consider placing a stop on your account which means that we will no longer "
 782 #~ "be able to supply your company with (goods/services).\n"
 783 #~ "Please, take appropriate measures in order to carry out this payment in the "
 784 #~ "next 8 days\n"
 785 #~ "\n"
 786 #~ "If there is a problem with paying invoice that we are not aware of, do not "
 787 #~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
 788 #~ "we can resolve the matter quickly.\n"
 789 #~ "\n"
 790 #~ "Details of due payments is printed below.\n"
 791 #~ "\n"
 792 #~ "Best Regards,\n"
 793 #~ "\t\t\t"
 794 #~ msgstr ""
 795 #~ "\n"
 796 #~ "Poštovani %(partner_name)s,\n"
 797 #~ "\n"
 798 #~ "Razočarani smo što ste, usprkos našoj napomeni, sada u ozbiljnom "
 799 #~ "prekoračenju plaćanja.\n"
 800 #~ "\n"
 801 #~ "Neophodno je da odmah izmirite svoja dugovanja, u suprotnom morati ćemo "
 802 #~ "razmotriti obustavljanje naše suradnje.\n"
 803 #~ "\n"
 804 #~ "Molimo Vas da poduzmete neophodne mjere da se dugovanje izmiri odmah.\n"
 805 #~ "\n"
 806 #~ "Ukoliko postoje problemi sa plaćanjem kojih mi možda nismo svjesni, ne "
 807 #~ "ustručavajte se kontaktirati naše računovodstvo na broj (br. tel.) tako da "
 808 #~ "odmah pristupimo rješavanju problema.\n"
 809 #~ "\n"
 810 #~ "Detalji dospjelih potraživanje su ispod.\n"
 811 #~ "\n"
 812 #~ "Srdačan pozdrav,\n"
 813 #~ "\t\t\t"
 814
 815 #~ msgid ""
 816 #~ "\n"
 817 #~ "Dear %(partner_name)s,\n"
 818 #~ "\n"
 819 #~ "Despite several reminders, your account is still not settled.\n"
 820 #~ "\n"
 821 #~ "Unless full payment is made in next 8 days , then legal action for the "
 822 #~ "recovery of the debt, will be taken without further notice.\n"
 823 #~ "\n"
 824 #~ "I trust that this action will prove unnecessary and details of due payments "
 825 #~ "is printed below.\n"
 826 #~ "\n"
 827 #~ "In case of any queries concerning this matter, do not hesitate to contact "
 828 #~ "our accounting department at (+32).10.68.94.39.\n"
 829 #~ "\n"
 830 #~ "Best Regards,\n"
 831 #~ "\t\t\t"
 832 #~ msgstr ""
 833 #~ "\n"
 834 #~ "Poštovani %(partner_name)s,\n"
 835 #~ "\n"
 836 #~ "Usprkos slanju nekoliko napomena, vaš dug nije izmiren.\n"
 837 #~ "\n"
 838 #~ "Ukoliko ne izvršite uplatu dugovanja u narednih 8 dana, poduzeti ćemo "
 839 #~ "zakonom predviđene mjere za povrat duga bez daljih upozorenja.\n"
 840 #~ "\n"
 841 #~ "Vjerujemo da do toga neće morati doći te Vam ponovo dostavljamo detalje "
 842 #~ "dospjelih potraživanja.\n"
 843 #~ "\n"
 844 #~ "U slučaju bilo kakvih nejasnoća vezanih uz ovo pitanje, ne ustručavajte se "
 845 #~ "kontaktirati naše računovodstvo na \n"
 846 #~ "(br. tel.)\n"
 847 #~ "\n"
 848 #~ "S poštovanjem.\n"
 849 #~ "\t\t\t"
 850
 851 #~ msgid "Print Follow Ups & Send Mails"
 852 #~ msgstr "Ispiši opomene i pošalji email-ove"
 853
 854 #~ msgid "Account Type"
 855 #~ msgstr "Vrsta konta"
 856
 857 #~ msgid "Lines"
 858 #~ msgstr "Stavke"