835 lines
24 KiB
Plaintext
835 lines
24 KiB
Plaintext
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# Serbian translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2010-10-18 17:46+0000\n"
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"PO-Revision-Date: 2010-10-27 08:03+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: Serbian <sr@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:0
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#, python-format
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msgid "Follwoup Summary"
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msgstr "Sumarno Pracenje"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid "Search Followup"
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msgstr "Pretrazi Pracenja"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Group By..."
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msgstr "Grupirano po"
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#. module: account_followup
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#: view:res.company:0
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#: field:res.company,follow_up_msg:0
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msgid "Follow-up Message"
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msgstr "Poruka Pracenja"
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0
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msgid "Follow-Up"
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msgstr "Следи"
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
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#: view:account_followup.stat:0
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#: field:account_followup.stat,company_id:0
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msgid "Company"
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msgstr "Preduzeće"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Invoice Date"
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msgstr "Datum računa"
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#. module: account_followup
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#: field:account.followup.print.all,email_subject:0
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msgid "Email Subject"
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msgstr "Tema Email-a"
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: view:account_followup.followup.line:0
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msgid "Legend"
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msgstr "Legenda"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Ok"
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msgstr "U redu"
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#. module: account_followup
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#: field:account.followup.print,date:0
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msgid "Follow-up Sending Date"
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msgstr "Datum Slanja Pracenja"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "Net Days"
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msgstr "Neto dana"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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#: model:ir.ui.menu,name:account_followup.account_followup_menu
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msgid "Follow-Ups"
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msgstr "Pracenja"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "PDV:"
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Ukupno duguje"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(heading)s: Move line header"
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msgstr "%(heading): Zaglavlje reda prijenosa"
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#. module: account_followup
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#: field:account.followup.print,followup_id:0
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msgid "Follow-up"
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msgstr "Pracenje"
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#. module: account_followup
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#: field:account_followup.stat,name:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "Datum :"
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#. module: account_followup
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#: field:account.followup.print.all,partner_ids:0
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msgid "Partners"
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msgstr "Partneri"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup
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msgid "Account Follow Up"
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msgstr "Nalog Pracenja"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "End of Month"
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msgstr "Kraj Meseca"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr "Nije Sporno"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(user_signature)s: User name"
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msgstr "%(korisnicka_oznaka)e: Korisničko ime"
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "Duguje"
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#. module: account_followup
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#: field:account_followup.stat,account_type:0
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msgid "Account Type"
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msgstr "Vrsta konta"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Ref"
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msgstr "Referenca"
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr "Daje redosled sekvenci pri prikazivanju linija pracenja"
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: field:account.followup.print.all,email_body:0
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msgid "Email body"
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msgstr "Sadrzaj Email-a"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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msgid "Follow-up Level"
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msgstr "Nivo praćenja"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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msgid "Latest followup"
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msgstr "Poslednje praćenje"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"We are disappointed to see that despite sending a reminder, that your "
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"account is now seriously overdue.\n"
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"\n"
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"It is essential that immediate payment is made, otherwise we will have to "
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"consider placing a stop on your account which means that we will no longer "
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"be able to supply your company with (goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the "
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"next 8 days\n"
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"\n"
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"If there is a problem with paying invoice that we are not aware of, do not "
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"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
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"we can resolve the matter quickly.\n"
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"\n"
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"Details of due payments is printed below.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Postovani %(partner_name)\n"
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"Razocarani smo sto vam se moramo obracati ovako, saljuci vam opomenu, ali "
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"vas nalog je u ozbiljnom prekoracenju.\n"
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"\n"
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"Vrlo je vazno da ispunite vase obaveze ka nama, inace ce mo biti prisiljeni "
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"da obustavimo vas nalog, sto u stvari znaci da necemo vise biti\n"
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"u mogucnosti da vase preduzece nadalje snabdevamo ( robom / servisiranjem).\n"
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"Molimo vas da preduzmete mere kako bi regulisali vasa dugovanja u sledecih 8 "
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"dana.\n"
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"\n"
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"Ukoliko postoji problem, vezan za fakturu, sa kojim nismo upoznati, ne "
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"ustrucavajte se da kontaktirate nase racunovodstvo na broj (+32) 20 555 666 "
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"kako bi smo razmotrili problem sto je hitnije moguce.\n"
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"\n"
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"Detalji vase fakture su prikazani ispod.\n"
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"\n"
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"Uz svo postovanje.\n"
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#. module: account_followup
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Nevažeći XML za pregled arhitekture"
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#. module: account_followup
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#: field:account.followup.print.all,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr "Posalji Email na jeziku Partnera"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Select partners to remind"
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msgstr "Odaberite partnere za opomenu"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Partner Selection"
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msgstr "Selekcija Partnera"
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
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msgid "Printed Message"
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msgstr "Ispisana Poruka"
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#. module: account_followup
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#: view:account.followup.print:0
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#: view:account.followup.print.all:0
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
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#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
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msgid "Send followups"
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msgstr "Pošalji praćenja"
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#. module: account_followup
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#: field:account_followup.followup.line,followup_id:0
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#: field:account_followup.stat,followup_id:0
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msgid "Follow Ups"
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msgstr "Praćenja"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Exception made if there was a mistake of ours, it seems that the following "
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"amount staid unpaid. Please, take appropriate measures in order to carry out "
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"this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"consider the present one as void. Do not hesitate to contact our accounting "
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"department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"postovani %(partner_name)\n"
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"\n"
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"Nacinjen je izuzetak ukoliko je ovo nasa greska, ali , cini se da je sledeci "
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"iznos ostao neplacen. Molimo vas da preduzmete odgovarajuce mere kako bi se "
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"ovo resilo u sledecih 8 dana.\n"
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"\n"
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"Ukoliko ste izvrsili uplatu u medjuvremenu, pre ovog Emaila, molimo "
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"smatrajte ga nebitnim. Ne ustrucavajte se da kontaktirate nase racunovodstvo "
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"na broj (+32) 555 666.\n"
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"\n"
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"Svo Postovanje.\n"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:0
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#, python-format
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msgid ""
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"All E-mails have been successfully sent to Partners:.\n"
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"\n"
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msgstr ""
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"Svi Email-ovi su uspeno poslati vasim partnerima:.\n"
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"\n"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days , then legal action for the "
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"recovery of the debt, will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Postovani %(partner_name),\n"
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"\n"
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"Uprkos nekoliko opomena, vas racun i dalje nije sravnjen.\n"
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"\n"
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"Ukoliko ne izvrsite punu uplatu u sledecih 8 dana, bicemo prinudjeni da se "
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"obratimo nadleznim organima kako bi naplatili nasa potrazivanja,\n"
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"\n"
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"Mi verujemo da je takva akcija zaista nepotrebna, i da ce te vi izmiriti "
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"vasa dugovanja koja su prikazana ispod.\n"
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"\n"
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"U slucaju bilo kakvih nejasnoca, ne ustrucavajte se da kontaktirate nase "
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"racunovodstveno odelenje na broj ( +32) 555 666.\n"
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"\n"
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"Svo Postovanje.\n"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Send Mails"
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msgstr "Slanje Emailova"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_followup
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|
|
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
|
||
|
|
msgid "Accounting follow-ups management"
|
||
|
|
msgstr "Menadzment naloga Praćenja"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account_followup.stat,blocked:0
|
||
|
|
msgid "Blocked"
|
||
|
|
msgstr "Blokiran"
|
||
|
|
|
||
|
|
#. 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 vam omogucava da selektujete udaljeni datum za planiranje vaseg "
|
||
|
|
"pracenja"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: report:account_followup.followup.print:0
|
||
|
|
msgid "Due"
|
||
|
|
msgstr "Dospeće"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Select Partners"
|
||
|
|
msgstr "Selektuj Partnere"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: constraint:ir.ui.menu:0
|
||
|
|
msgid "Error ! You can not create recursive Menu."
|
||
|
|
msgstr "Greska! Ne mozete kreirati rekursivni meni."
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print.all:0
|
||
|
|
msgid "Email Settings"
|
||
|
|
msgstr "Email Postavke"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: constraint:ir.actions.act_window:0
|
||
|
|
msgid "Invalid model name in the action definition."
|
||
|
|
msgstr "Pogrešno ime modela u definiciji akcije."
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print.all:0
|
||
|
|
msgid "Print Follow Ups"
|
||
|
|
msgstr "Stampaj Pracenja"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account.move.line,followup_date:0
|
||
|
|
msgid "Latest Follow-up"
|
||
|
|
msgstr "Poslednje praćenje"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: report:account_followup.followup.print:0
|
||
|
|
msgid "Sub-Total:"
|
||
|
|
msgstr "Subtotal"
|
||
|
|
|
||
|
|
#. 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 "Statistika Pracenja"
|
||
|
|
|
||
|
|
#. 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 "%(user_signature): Korisnicko Ime"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: model:ir.model,name:account_followup.model_account_move_line
|
||
|
|
msgid "Journal Items"
|
||
|
|
msgstr "Sadrzaj Dnevnika"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account.followup.print.all,email_conf:0
|
||
|
|
msgid "Send email confirmation"
|
||
|
|
msgstr "Pošalji Email potvrdu"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print.all:0
|
||
|
|
msgid "%(company_name)s: User's Company name"
|
||
|
|
msgstr "%(company_name)s: Ime preduzeca Korisnika"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: model:ir.model,name:account_followup.model_res_company
|
||
|
|
msgid "Companies"
|
||
|
|
msgstr "Kompanije"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account_followup.followup:0
|
||
|
|
msgid "Followup Lines"
|
||
|
|
msgstr "Linije Pracenja"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account_followup.stat,credit:0
|
||
|
|
msgid "Credit"
|
||
|
|
msgstr "Kredit"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: report:account_followup.followup.print:0
|
||
|
|
msgid "Maturity Date"
|
||
|
|
msgstr "Datum Dospeća"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account_followup.followup.line:0
|
||
|
|
msgid "%(partner_name)s: Partner Name"
|
||
|
|
msgstr "%(partner_name): Partnerovo Ime"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account_followup.stat:0
|
||
|
|
msgid "Follow-Up lines"
|
||
|
|
msgstr "Redovi Praćenja"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print.all:0
|
||
|
|
msgid "%(company_currency)s: User's Company Currency"
|
||
|
|
msgstr "%(company_currency)s: Valuta Preduzeca Korisnika"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account_followup.stat:0
|
||
|
|
#: field:account_followup.stat,balance:0
|
||
|
|
msgid "Balance"
|
||
|
|
msgstr "Saldo"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account_followup.followup.line,start:0
|
||
|
|
msgid "Type of Term"
|
||
|
|
msgstr "Tip Uslova"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: model:ir.model,name:account_followup.model_account_followup_print
|
||
|
|
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||
|
|
msgid "Print Followup & Send Mail to Customers"
|
||
|
|
msgstr "Stampaj Pracenje & Posalji Emailove Strankama"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account_followup.stat,date_move_last:0
|
||
|
|
msgid "Last move"
|
||
|
|
msgstr "Poslednji potez"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||
|
|
msgid "Followup Report"
|
||
|
|
msgstr "Izvestaj Pracenja"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account_followup.stat,period_id:0
|
||
|
|
msgid "Period"
|
||
|
|
msgstr "Razdoblje"
|
||
|
|
|
||
|
|
#. 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 ""
|
||
|
|
"E-mail NIJE poslat sledecim Partnerima, Email nije dostupan !\n"
|
||
|
|
"\n"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print:0
|
||
|
|
#: view:account.followup.print.all:0
|
||
|
|
msgid "Cancel"
|
||
|
|
msgstr "Otkaži"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account_followup.followup.line:0
|
||
|
|
msgid "Follow-Up Lines"
|
||
|
|
msgstr "Redovi Praćenja"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"\n"
|
||
|
|
"\n"
|
||
|
|
"E-Mail sent to following Partners successfully. !\n"
|
||
|
|
"\n"
|
||
|
|
msgstr ""
|
||
|
|
"\n"
|
||
|
|
"\n"
|
||
|
|
"E-mail je USPESNO prosledjen sledecim Partnerima. !\n"
|
||
|
|
"\n"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account_followup.stat:0
|
||
|
|
msgid "Litigation"
|
||
|
|
msgstr "Sporno"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: constraint:ir.model:0
|
||
|
|
msgid ""
|
||
|
|
"The Object name must start with x_ and not contain any special character !"
|
||
|
|
msgstr ""
|
||
|
|
"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
||
|
|
msgid "Payable Items"
|
||
|
|
msgstr "Stavke Placanja"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print.all:0
|
||
|
|
msgid "%(followup_amount)s: Total Amount Due"
|
||
|
|
msgstr "%(iznos_pracenja): Ukupan iznos duga"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print.all:0
|
||
|
|
#: view:account_followup.followup.line:0
|
||
|
|
msgid "%(date)s: Current Date"
|
||
|
|
msgstr "%(datum)i: Trenutni Datum"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account_followup.stat:0
|
||
|
|
msgid "Followup Level"
|
||
|
|
msgstr "Nivo Pracenja"
|
||
|
|
|
||
|
|
#. 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
|
||
|
|
#: view:account_followup.stat:0
|
||
|
|
msgid "This Fiscal year"
|
||
|
|
msgstr "Fiskalna Godina"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.move.line:0
|
||
|
|
msgid "Partner entries"
|
||
|
|
msgstr "Stavke Partnera"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: help:account.followup.print.all,partner_lang:0
|
||
|
|
msgid ""
|
||
|
|
"Do not change message text, if you want to send email in partner language, "
|
||
|
|
"or configure from company"
|
||
|
|
msgstr ""
|
||
|
|
"Ne menjajte ovaj text ukoliko zelite da posaljete Email na jeziku Partnera, "
|
||
|
|
"ili ga konfigurisete po Preduzecu."
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
||
|
|
msgid "Receivable Items"
|
||
|
|
msgstr "Prijemne Stavke"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account_followup.stat:0
|
||
|
|
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
||
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||
|
|
msgid "Follow-ups Sent"
|
||
|
|
msgstr "Pracenja Poslata"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account_followup.followup,name:0
|
||
|
|
#: field:account_followup.followup.line,name:0
|
||
|
|
msgid "Name"
|
||
|
|
msgstr "Ime"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account_followup.stat,date_move:0
|
||
|
|
msgid "First move"
|
||
|
|
msgstr "Prvi potez"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: report:account_followup.followup.print:0
|
||
|
|
msgid "Li."
|
||
|
|
msgstr "Li."
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: report:account_followup.followup.print:0
|
||
|
|
msgid "Maturity"
|
||
|
|
msgstr "Dospeće"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print:0
|
||
|
|
msgid "Continue"
|
||
|
|
msgstr "Nastavi"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account_followup.followup.line,delay:0
|
||
|
|
msgid "Days of delay"
|
||
|
|
msgstr "Dana kašnjenja"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: report:account_followup.followup.print:0
|
||
|
|
msgid "Document : Customer account statement"
|
||
|
|
msgstr "Dokument:Korisnicka stavka naloga"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print.all:0
|
||
|
|
#: field:account.followup.print.all,summary:0
|
||
|
|
msgid "Summary"
|
||
|
|
msgstr "Sumarno"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.move.line:0
|
||
|
|
msgid "Total credit"
|
||
|
|
msgstr "Ukupno potražuje"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print.all:0
|
||
|
|
msgid "%(line)s: Ledger Posting lines"
|
||
|
|
msgstr "%(line): Ledger Posting lines"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: field:account_followup.followup.line,sequence:0
|
||
|
|
msgid "Sequence"
|
||
|
|
msgstr "Sekvenca"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account_followup.followup.line:0
|
||
|
|
msgid "%(company_name)s: User's Company Name"
|
||
|
|
msgstr "%(company_name): Strankino Ime Preduzeca"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: report:account_followup.followup.print:0
|
||
|
|
msgid "Customer Ref :"
|
||
|
|
msgstr "Poziv na broj"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account.followup.print.all:0
|
||
|
|
msgid "%(partner_name)s: Partner name"
|
||
|
|
msgstr "%(partner_name)s: Partnerovo Ime"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: view:account_followup.stat:0
|
||
|
|
msgid "Latest Followup Date"
|
||
|
|
msgstr "Datum poslednjeg Pracenja"
|
||
|
|
|
||
|
|
#. module: account_followup
|
||
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||
|
|
msgid "Follow-Up Criteria"
|
||
|
|
msgstr "Kriterijum Pracenja"
|
||
|
|
|
||
|
|
#~ msgid "All payable entries"
|
||
|
|
#~ msgstr "Sve stavke potraživanja"
|
||
|
|
|
||
|
|
#~ msgid "Amount In Currency"
|
||
|
|
#~ msgstr "Iznos u valuti"
|
||
|
|
|
||
|
|
#~ msgid "Select partners"
|
||
|
|
#~ msgstr "Odaberi partnere"
|
||
|
|
|
||
|
|
#~ msgid "%(line)s: Account Move lines"
|
||
|
|
#~ msgstr "%(red): redovi prenosa računa"
|
||
|
|
|
||
|
|
#~ msgid "Follow-Ups Criteria"
|
||
|
|
#~ msgstr "Kriterijumi Praćenja"
|
||
|
|
|
||
|
|
#~ msgid ""
|
||
|
|
#~ "\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"
|
||
|
|
#~ "\t\t\t"
|
||
|
|
#~ msgstr ""
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Postovani %(partner_name)s,\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Izvinjavamo se unapred ako je greska nastala kod nas, cini se da su sledeci "
|
||
|
|
#~ "iznosi ostali neplaceni. Molimo, preduzmite neophodne akcije u cilju isplate "
|
||
|
|
#~ "ovih racuna u sledecih 8 dana.\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Ukoliko uradite isplatu nakon ovog maila, molimo obavestite nas, Takodje se "
|
||
|
|
#~ "nemojte ustrucavati da kontaktirate nasu\n"
|
||
|
|
#~ "racunovodstvenu sluzbu na tel (032) 69 555 666\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Srdacan pozdrav\n"
|
||
|
|
#~ "\t\t\t"
|
||
|
|
|
||
|
|
#~ msgid "Follow-up and Date Selection"
|
||
|
|
#~ msgstr "Praćenja i Datum Selekcije"
|
||
|
|
|
||
|
|
#~ msgid "Lines"
|
||
|
|
#~ msgstr "redova"
|
||
|
|
|
||
|
|
#~ msgid "All receivable entries"
|
||
|
|
#~ msgstr "Sve stavke potraživanja"
|
||
|
|
|
||
|
|
#~ msgid "Followup statistics"
|
||
|
|
#~ msgstr "Statisktike Praćenja"
|
||
|
|
|
||
|
|
#~ 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"
|
||
|
|
#~ "\t\t\t"
|
||
|
|
#~ msgstr ""
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Postovani %(partner_name)s\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Zao nam je sto vas moramo podsecati, ali vas je nalog sada u ozbiljnom "
|
||
|
|
#~ "prekoracenju.\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Vrlo je bitno da izmirite vase obaveze ka nama, u suprotnom ce mo morati "
|
||
|
|
#~ "razmotriti dalju saradnju sa vama, sto znaci da necemo\n"
|
||
|
|
#~ "vise biti u mogucnosti da vas snabdevamo ( servisiramo)\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Molimo vas da preduzmete hitne mere kako bi se izvrsila ova uplata u roku od "
|
||
|
|
#~ "8 dana.\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Ukoliko postoji problem vezan za vas racun, a mi nismo upoznati, ne "
|
||
|
|
#~ "ustrucavajte se da kontaktirate nase racunovodstvo na (+32_69 555 666 kako "
|
||
|
|
#~ "bi mogli resiti nastalu gresku sto pre.\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Detalji vaseg racuna se nalaze ispod.\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Srdacan pozdrav.\n"
|
||
|
|
#~ "\t\t\t"
|
||
|
|
|
||
|
|
#~ 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"
|
||
|
|
#~ "\t\t\t"
|
||
|
|
#~ msgstr ""
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Postovani %(partner_name)s,\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Uprkos nekoliko opomena, vase dugovanje nije izmireno.\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Ukoliko ne izvrsite uplatu u sledecih 8 dana, bicemo prinudjeni da se "
|
||
|
|
#~ "obratimo nadleznim organima za sravnjenje ovog duga.\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Verujem da ce se ova varijanta pokazati kao nepotrebna i da ce te vi "
|
||
|
|
#~ "izvrsiti uplatu dugova opisanih ispod.\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "U slucaju bilo kakve nedoumice, ili nase greske, nemojte se ustrucavati da "
|
||
|
|
#~ "kontaktirate nase knjigovodstvo na (+32)69 555 666.\n"
|
||
|
|
#~ "\n"
|
||
|
|
#~ "Srdacan Pozdrav.\n"
|
||
|
|
#~ "\t\t\t"
|
||
|
|
|
||
|
|
#~ msgid "Print Follow Ups & Send Mails"
|
||
|
|
#~ msgstr "Odstampaj Pracenja & Posalji Meilove"
|