msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-08-02 21:28+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid "Follwoup Summary"
-msgstr ""
+"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
+"X-Generator: Launchpad (build 14763)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgstr ""
#. module: account_followup
-#: model:ir.module.module,description:account_followup.module_meta_information
-msgid ""
-"\n"
-" Modules to automate letters for unpaid invoices, with multi-level "
-"recalls.\n"
-"\n"
-" You can define your multiple levels of recall through the menu:\n"
-" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
-"\n"
-" Once it is defined, you can automatically print recalls every day\n"
-" through simply clicking on the menu:\n"
-" Accounting/Periodical Processing/Billing/Send followups\n"
-"\n"
-" It will generate a PDF with all the letters according to the the\n"
-" different levels of recall defined. You can define different policies\n"
-" for different companies. You can also send mail to the customer.\n"
-"\n"
-" Note that if you want to change the followup level for a given "
-"partner/account entry, you can do from in the menu:\n"
-" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
-"Sent\n"
-"\n"
-msgstr ""
-
-#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
msgstr "Opomena"
#. module: account_followup
+#: help:account.followup.print.all,test_print:0
+msgid ""
+"Check if you want to print followups without changing followups level."
+msgstr ""
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account which means that we will no longer "
+"be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days.\n"
+"\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+"we can resolve the matter quickly.\n"
+"\n"
+"Details of due payments is printed below.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+
+#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
msgstr "Legenda"
#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Ok"
-msgstr "U redu"
+#: view:account_followup.stat:0
+msgid "Follow up Entries with period in current year"
+msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
-msgid "Select Partners to Remind"
-msgstr ""
+msgid "Ok"
+msgstr "U redu"
#. module: account_followup
-#: constraint:account.move.line:0
-msgid "You can not create move line on closed account."
+#: report:account_followup.followup.print:0
+msgid "Amount"
msgstr ""
#. module: account_followup
-#: field:account.followup.print,date:0
-msgid "Follow-up Sending Date"
-msgstr "Datum slanja opomene"
-
-#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Ukupan dug"
#. module: account_followup
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Zaglavlje retka izmjena"
msgstr "Partneri"
#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
msgstr ""
msgstr "Poslijednja opomena"
#. module: account_followup
-#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
-msgid ""
-"\n"
-"Dear %(partner_name)s,\n"
-"\n"
-"We are disappointed to see that despite sending a reminder, that your "
-"account is now seriously overdue.\n"
-"\n"
-"It is essential that immediate payment is made, otherwise we will have to "
-"consider placing a stop on your account which means that we will no longer "
-"be able to supply your company with (goods/services).\n"
-"Please, take appropriate measures in order to carry out this payment in the "
-"next 8 days\n"
-"\n"
-"If there is a problem with paying invoice that we are not aware of, do not "
-"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
-"we can resolve the matter quickly.\n"
-"\n"
-"Details of due payments is printed below.\n"
-"\n"
-"Best Regards,\n"
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
msgstr ""
#. module: account_followup
msgstr ""
#. module: account_followup
-#: constraint:account.move.line:0
-msgid ""
-"You can not create move line on receivable/payable account without partner"
-msgstr ""
-
-#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Odabir Partnera"
#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Exception made if there was a mistake of ours, it seems that the following "
+"amount stays unpaid. Please, take appropriate measures in order to carry out "
+"this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"ignore this message. Do not hesitate to contact our accounting department at "
+"(+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+
+#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Ispisana poruka"
msgstr "Opomene"
#. module: account_followup
-#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
+#: code:addons/account_followup/wizard/account_followup_print.py:296
+#, python-format
msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
"\n"
-"Dear %(partner_name)s,\n"
-"\n"
-"Exception made if there was a mistake of ours, it seems that the following "
-"amount staid unpaid. Please, take appropriate measures in order to carry out "
-"this payment in the next 8 days.\n"
-"\n"
-"Would your payment have been carried out after this mail was sent, please "
-"consider the present one as void. Do not hesitate to contact our accounting "
-"department at (+32).10.68.94.39.\n"
-"\n"
-"Best Regards,\n"
+"%s"
msgstr ""
#. module: account_followup
-#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
+#: constraint:account_followup.followup.line:0
msgid ""
-"\n"
-"Dear %(partner_name)s,\n"
-"\n"
-"Despite several reminders, your account is still not settled.\n"
-"\n"
-"Unless full payment is made in next 8 days , then legal action for the "
-"recovery of the debt, will be taken without further notice.\n"
-"\n"
-"I trust that this action will prove unnecessary and details of due payments "
-"is printed below.\n"
-"\n"
-"In case of any queries concerning this matter, do not hesitate to contact "
-"our accounting department at (+32).10.68.94.39.\n"
-"\n"
-"Best Regards,\n"
+"Your description is invalid, use the right legend or %% if you want to use "
+"the percent character."
msgstr ""
#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Send Mails"
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
msgstr ""
#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Currency"
+#: view:account.followup.print.all:0
+msgid "Send Mails"
msgstr ""
#. module: account_followup
msgstr ""
#. module: account_followup
-#: model:ir.module.module,shortdesc:account_followup.module_meta_information
-msgid "Accounting follow-ups management"
-msgstr "Upravljanje računovodstvenim opomenama"
+#: view:account_followup.followup.line:0
+msgid "Message"
+msgstr ""
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgstr ""
#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:299
+#, python-format
+msgid ""
+"\n"
+"\n"
+"E-Mail sent to following Partners successfully. !\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr "Ovo polje omogućuje odabir budućeg datuma za planiranje opomena"
#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Due"
-msgstr "Dospijeva"
+#: field:account.followup.print,date:0
+msgid "Follow-up Sending Date"
+msgstr "Datum slanja opomene"
#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Poslijednja opomena"
#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Sub-Total:"
-msgstr "Suma:"
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Balance:"
-msgstr "Saldo"
-
-#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Paid"
-msgstr "Plaćeno"
-
-#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
-msgid "Company must be same for its related account and period."
+msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_followup
msgstr "Pošalji e-mail potvrdu"
#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"All E-mails have been successfully sent to Partners:.\n"
-"\n"
+#: report:account_followup.followup.print:0
+msgid "Total:"
msgstr ""
#. module: account_followup
msgstr ""
#. module: account_followup
-#: view:account_followup.followup:0
-msgid "Followup Lines"
-msgstr ""
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,summary:0
+msgid "Summary"
+msgstr "Sažetak"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgstr "Izvještaj o opomenama"
#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Follow-Up Steps"
+msgstr ""
+
+#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:307
+#, python-format
+msgid "Followup Summary"
+msgstr ""
+
+#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Poništi"
#. module: account_followup
-#: view:account_followup.followup.line:0
-msgid "Follow-Up Lines"
-msgstr "Stavke opomene"
-
-#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
msgstr ""
#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
+msgid "Review Invoicing Follow-Ups"
+msgstr ""
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
+msgid ""
+"Define follow up levels and their related messages and delay. For each step, "
+"specify the message and the day of delay. Use the legend to know the using "
+"code to adapt the email content to the good context (good name, good date) "
+"and you can manage the multi language of messages."
+msgstr ""
+
+#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:298
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, E-mail not available !\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Ukupan dospjeli iznos"
#. module: account_followup
#: view:account_followup.stat:0
+msgid "Including journal entries marked as a litigation"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
#. module: account_followup
-#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Opis"
#. module: account_followup
+#: constraint:account_followup.followup:0
+msgid "Only One Followup by Company."
+msgstr ""
+
+#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr ""
#. module: account_followup
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Maturity"
-msgstr "Dospjelost"
-
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"E-Mail not sent to following Partners, Email not available !\n"
-"\n"
-msgstr ""
-
-#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "Nastavi"
msgstr "Dokument : Izvod konta kupca"
#. module: account_followup
-#: view:account.followup.print.all:0
-#: field:account.followup.print.all,summary:0
-msgid "Summary"
-msgstr "Sažetak"
-
-#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Ukupno potražuje"
#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days, then legal action for the "
+"recovery of the debt will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
msgstr "Refernca kupca:"
#. module: account_followup
+#: field:account.followup.print.all,test_print:0
+msgid "Test Print"
+msgstr ""
+
+#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Naziv partnera"
msgid "Follow-Up Criteria"
msgstr ""
-#. module: account_followup
-#: constraint:account.move.line:0
-msgid "You can not create move line on view account."
-msgstr ""
-
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
+#~ msgid "Due"
+#~ msgstr "Dospijeva"
+
#~ msgid "Select partners"
#~ msgstr "Izabeeri partnere"
+#~ msgid "Paid"
+#~ msgstr "Plaćeno"
+
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ msgid "Amount In Currency"
#~ msgstr "Iznos u valuti"
+#~ msgid "Sub-Total:"
+#~ msgstr "Suma:"
+
#~ msgid "All payable entries"
#~ msgstr "Sve stavke dugovanja"
#~ "Srdačan pozdrav.\n"
#~ "\t\t\t"
+#~ msgid "Accounting follow-ups management"
+#~ msgstr "Upravljanje računovodstvenim opomenama"
+
#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "Srdačan pozdrav,\n"
#~ "\t\t\t"
+#~ msgid "Follow-Up Lines"
+#~ msgstr "Stavke opomene"
+
#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ msgid "Account Type"
#~ msgstr "Vrsta konta"
+#~ msgid "Balance:"
+#~ msgstr "Saldo"
+
#~ msgid "Lines"
#~ msgstr "Stavke"
+
+#~ msgid "Maturity"
+#~ msgstr "Dospjelost"
projects / odoo / odoo.git / blobdiff