# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale_journal
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2015-06-23 04:58+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-7/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"

#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr "Opomba"

#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr "Tip obračuna"

#. module: sale_journal
#: help:res.partner,property_invoice_type:0
msgid ""
"This invoicing type will be used, by default, to invoice the current "
"partner."
msgstr "Ta način obračuna bo ponujen kot privzet za račune tega partnerja."

#. module: sale_journal
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Prodaja in nabava"

#. module: sale_journal
#: view:res.partner:0
msgid "Invoicing"
msgstr "Izdaja računov"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_in
msgid "Incoming Shipments"
msgstr "Prihajajoče pošiljke"

#. module: sale_journal
#: help:sale_journal.invoice.type,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the invoice "
"type without removing it."
msgstr "Če nastavljeno na False, tip obračuna skrijemo, ne da bi ga izbrisali."

#. module: sale_journal
#: view:sale_journal.invoice.type:0
msgid "Notes"
msgstr "Opombe"

#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr "Način zaračunavanja"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr "Zbirnik"

#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr "Vrste računov"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr "Se ne združuje"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr "Združeni"

#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid ""
"Invoice types are used for partners, sales orders and delivery orders. You "
"can create a specific invoicing journal to group your invoicing according to"
" your customer's needs: daily, each Wednesday, monthly, etc."
msgstr "Tipi računov se uporabljajo za partnerje, prodajne naloge in odpremnice. Ustvarimo lahko ločen dnevnik obračuna in tako združimo račune glede na potrebe stranke: dnevno, vsako sredo, mesečno, itd."

#. module: sale_journal
#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr "Ustvari račun na osnovi izbranih opcij."

#. module: sale_journal
#: view:sale.order:0 field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:0 field:sale_journal.invoice.type,name:0
#: view:stock.picking:0 field:stock.picking,invoice_type_id:0
#: view:stock.picking.in:0 field:stock.picking.in,invoice_type_id:0
#: view:stock.picking.out:0 field:stock.picking.out,invoice_type_id:0
msgid "Invoice Type"
msgstr "Vrsta računa"

#. module: sale_journal
#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr "Aktiven"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_res_partner
msgid "Partner"
msgstr "Partner"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_sale_order
msgid "Sales Order"
msgstr "Prodajni nalog"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_out
msgid "Delivery Orders"
msgstr "Dostavni nalogi"
