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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2014-2015
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-11-13 14:04+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
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"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sl\n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr " * Status 'Osnutek' za vpisovanje novih in nepotrjenih temeljnic\n* Status 'Pro-forma' za Pro-forma temeljnice, ki nimajo številkedokumenta. \n* Status 'Knjiženo', za temeljnice s številko dokumenta inpostavkami temeljnice ustvarjenimi na kontu \n* Status 'Preklicano' ob preklicu temeljnice."
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#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
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msgstr "# postavk temeljnice"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "(Update)"
msgstr "(Posodobi)"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
msgstr "(posodobi)"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
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" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Ustvari novo plačilo dobavitelju.\n </p><p>\n Odoo omogoča sledenje plačil in spremljanje stanja odprtih postavk do dobaviteljev.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a sale receipt.\n"
" </p><p>\n"
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" When the sale receipt is confirmed, you can record the customer\n"
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" payment related to this sales receipt.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Ustvari novo prodajno potrdilo.\n </p><p>\n Ko je prodajno potrdilo potrjeno, lahko knjižiteplačilo\n kupca vezano na to potrdilo.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a new payment. \n"
" </p><p>\n"
" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to you\n"
" automatically the reconciliation of this payment with the open\n"
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" invoices or sales receipts.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Vknjiži novo plačilo. \n </p><p>\n Vnesite kupca in plačilno metodo in nato\n ročno ustvarite vknjižbo plačila ali pa Odoo samodejno poda predlog\n o uskladitvi tega plačila z odprtimi\n računi ali prodajnimi potrdili.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a purchase receipt. \n"
" </p><p>\n"
" When the purchase receipt is confirmed, you can record the\n"
" supplier payment related to this purchase receipt.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Novo potrdilo o prevzemu\n </p><p>\n Ko je potrdilo o prevzemu potrjeno, lahko vknjižite\n plačilo kupca vezano na to potrdilo o prevzemu.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
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" From this report, you can have an overview of the amount invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
" also be used to personalise your Invoices reports and so, match\n"
" this analysis to your needs.\n"
" </p>\n"
" "
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msgstr "<p>\n To poročilo omogoča pregled obračunanih zneskov kupcu\n in zamude pri plačilih. Z orodjem za iskanje lahko\n prilagodite računska poročila ter prilagodite\n to analizo svojim potrebam.\n </p>\n "
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
msgstr "Konto"
#. module: account_voucher
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#: field:account.voucher,move_id:0
msgid "Account Entry"
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msgstr "Kontni vnos"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
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msgstr "Temeljnica"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Allocation"
msgstr "Dodelitev"
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#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Znesek"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analitični konto"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Ste prepričani v preklic uskladitve za ta zapis in izbris tega zapisa?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
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msgstr "Res želite preklicati to prejemek?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
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msgstr "Res želite razveljaviti uskladitev za to vknjižbo?"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
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msgid ""
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"At the operation date, the exchange rate was\n"
"%s = %s"
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msgstr "Na izbrani datum je bil menjalni tečaj\n%s = %s"
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
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msgstr "Pov. zamuda plačil"
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#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Povprečje zamud plačil"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr "Datum računa"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "Informacije o računu"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Plačevanje računov"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
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msgstr "Preklic"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
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msgstr "Preklic prejemka"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
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msgstr "Preklic temeljnice"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
msgstr "Preklicano"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr "Odprtih ali že plačanih temeljnic ni mogoče brisati."
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#. module: account_voucher
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#: help:account.voucher,audit:0
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msgid ""
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"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
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msgstr "Če niste prepričani v pravilnost knjiženja in želite da nekdo to preveri, označite."
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Družba"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
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msgstr "Razlika med zneskom temeljnice in vsoto dodelitev na postavkah temeljnice."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
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msgid "Configuration Error !"
msgstr "Napaka v nastavitvah!"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Proti konto"
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#. module: account_voucher
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#: field:account.voucher,comment:0
msgid "Counterpart Comment"
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msgstr "Zaznamek na proti kontu"
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#. module: account_voucher
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#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr "Ustvaril"
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#. module: account_voucher
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#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
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msgstr "Ustvarjeno"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Credit"
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msgstr "V dobro"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "V dobro"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Valuta"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
msgstr "Opcije valute"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
msgstr "Kupec"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr "Plačila kupcev"
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#. module: account_voucher
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#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Datum"
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#. module: account_voucher
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#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Datum zadnjega sporočila pri tem zapisu."
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "V breme"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
msgid "Debits"
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msgstr "Bremena"
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#. module: account_voucher
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#: field:account.voucher,type:0
msgid "Default Type"
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msgstr "Privzeti tip"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Opis"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Znesek razlike"
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#. module: account_voucher
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#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Br/Db"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Osnutek"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
2015-04-28 07:45:53 +00:00
msgstr "Osnutki temeljnic"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
2014-09-08 15:43:49 +00:00
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Datum zapadlosti"
2010-11-02 04:51:23 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
2015-04-28 07:45:53 +00:00
msgstr "Mesec zapadlosti"
2010-12-22 05:46:19 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
2015-04-28 07:45:53 +00:00
msgstr "Dejanski datum knjiženja"
2010-12-22 05:46:19 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Error!"
msgstr "Napaka!"
2011-01-06 05:38:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Menjalni tečaj"
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
2011-01-06 05:38:49 +00:00
msgid "Expense Lines"
2015-04-28 07:45:53 +00:00
msgstr "Postavke stroškov"
2010-11-02 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Extended Filters..."
msgstr "Razširjeni filtri..."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
2015-05-29 19:58:20 +00:00
msgstr "Polja internega namena le za določitev, ali je temeljnica več valutna ali ne"
2011-12-23 07:36:09 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "Sledilci"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Polna uskladitev"
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Go to the configuration panel"
2015-04-28 07:45:53 +00:00
msgstr "Pojdite na nastavitveno ploščo"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
2015-04-28 07:45:53 +00:00
msgstr "Združi po"
2010-11-02 04:51:23 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr "Pomoč"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-11-15 02:03:19 +00:00
msgstr "Povzetek pogovorov (število sporočil,..). Povzetek je neposredno v html formatu, da se lahko neposredno vstavi v prikaze tipa kanban."
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,id:0 field:account.voucher.line,id:0
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#: field:sale.receipt.report,id:0
msgid "ID"
2015-04-28 07:45:53 +00:00
msgstr "ID"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
msgstr "Interni zaznamki"
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:959
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invalid Action!"
msgstr "Napačno dejanje!"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Račun"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Invoices and outstanding transactions"
msgstr "Računi in odprte postavke"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "Je sledilec"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Dnevnik"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
2015-04-28 07:45:53 +00:00
msgstr "Dnevniška postavka"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
2015-04-28 07:45:53 +00:00
msgstr "Dnevniške postavke"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
2015-04-28 07:45:53 +00:00
msgstr "Dnevnik temeljnic"
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Obdrži odprto"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
2015-04-28 07:45:53 +00:00
msgstr "Datum zadnjega sporočila"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
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msgid "Last Updated by"
2015-04-28 07:45:53 +00:00
msgstr "Zadnjič posodobil"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
2014-09-08 15:43:49 +00:00
msgid "Last Updated on"
2015-04-28 07:45:53 +00:00
msgstr "Zadnjič posodobljeno"
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,name:0
msgid "Memo"
2015-04-28 07:45:53 +00:00
msgstr "Memorandum"
2012-12-24 04:40:35 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "Sporočila"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
2015-04-28 07:45:53 +00:00
msgstr "Komunikacije in kronologija komunikacij"
2010-11-02 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
2015-04-28 07:45:53 +00:00
msgstr "Več valutna temeljnica"
2014-09-08 15:43:49 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1243
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "No Account Base Code and Account Tax Code!"
msgstr "Manjka konto osnove in konto davka!"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Beležke"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: field:account.voucher,number:0
msgid "Number"
msgstr "Število"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
2015-04-28 07:45:53 +00:00
msgstr "Samo za davek izvzet iz cene"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
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#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
2015-04-28 07:45:53 +00:00
msgstr "Otvoritveno stanje"
2012-12-24 04:40:35 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Customer Journal Entries"
msgstr "Odprite vknjižbe kupcev"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "Odprite meni računov"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Supplier Journal Entries"
msgstr "Odprite vknjižbe dobaviteljev"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Izvirni znesek"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Other Information"
msgstr "Ostale informacije"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Plačano"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Paid Amount"
msgstr "Plačani znesek"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2011-12-23 07:36:09 +00:00
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
2015-04-28 07:45:53 +00:00
msgstr "Plačani znesek v valuti družbe"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
2015-05-29 19:58:20 +00:00
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_voucher
#: view:account.invoice:account_voucher.view_invoice_supplier
msgid "Pay"
msgstr "Plačaj"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Pay Bill"
msgstr "Plačilo računa"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
2011-01-06 05:38:49 +00:00
msgid "Pay Directly"
2015-04-28 07:45:53 +00:00
msgstr "Plačaj neposredno"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "Plačilo računa"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
2014-09-08 15:43:49 +00:00
msgid "Pay Later or Group Funds"
2015-04-28 07:45:53 +00:00
msgstr "Odloženo plačilo ali združevanje sredstev"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
2015-05-29 19:58:20 +00:00
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
2014-09-08 15:43:49 +00:00
msgid "Payment"
msgstr "Plačilo"
2012-12-24 04:40:35 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Razlika plačila"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
msgstr "Informacije o plačilu"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
2015-04-28 07:45:53 +00:00
msgstr "Plačilna metoda"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Payment Options"
2015-04-28 07:45:53 +00:00
msgstr "Opcije plačila"
2014-09-08 15:43:49 +00:00
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
2015-04-28 07:45:53 +00:00
msgstr "Tečaj valute plačila"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
msgstr "Sklic plačila"
2010-11-02 04:51:23 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Obdobje"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1058
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Nastavite zaporedje izbranega dnevnika!"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1064
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Določite številčno zaporedje"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:518
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Določiti morate privzete debetne in kreditne konte na dnevniku \"%s\"."
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Post"
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msgstr "Vknjiži"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
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msgstr "Knjiženo"
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2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
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msgstr "Knjižene temeljnice"
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#. module: account_voucher
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#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Predhodna plačila?"
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#. module: account_voucher
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#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
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msgstr "Pro-forma temeljnice"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Purchase"
msgstr "Nabava"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
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msgstr "Potrdilo o prevzemu"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Potrdila o prevzemu"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
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msgstr "Nabavna temeljnica"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
msgstr "Prejemek"
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#. module: account_voucher
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#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
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msgstr "Uskladi stanje plačil"
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#. module: account_voucher
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#: field:account.voucher,reference:0
msgid "Ref #"
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msgstr "Sklic #"
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#. module: account_voucher
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#: view:account.invoice:account_voucher.view_invoice_customer
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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msgid "Register Payment"
msgstr "Zabeleži plačilo"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
msgstr "Prodaja"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Information"
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msgstr "Informacije o prodaji"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
msgstr "Postavke prodaje"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
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msgstr "Prodajni prejemek"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
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msgstr "Statistika prodajnih prejemkov"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
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msgstr "Prodajni prejemki"
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2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
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msgstr "Analiza prodajnih prejemkov"
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2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Prodajalec"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
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msgstr "Iskalnik temeljnic"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
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msgstr "Nastavi kot osnutek"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
msgstr "Status"
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#. module: account_voucher
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#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Sprememba statusa"
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#. module: account_voucher
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#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "Status spremenjen"
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#. module: account_voucher
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#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "Povzetek"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: code:addons/account_voucher/account_voucher.py:187
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#, python-format
msgid "Supplier"
msgstr "Dobavitelj"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Računi dobaviteljev in neporavnane transakcije"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr "Plačila dobaviteljem"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
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msgstr "Temeljnica dobavitelja"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Davek"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Znesek davka"
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#. module: account_voucher
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#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
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msgstr "Temeljnica je v celoti plačana."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "Račun, ki ga želite plačati, ni več veljaven."
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#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
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msgstr "Za to plačilo bo uporabljen tečaj, med izbrano valuto (v polju \"tečaj valute plačila\") in valuto temeljnice."
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#. module: account_voucher
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#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
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"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
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"reconcile it with the payment(s)"
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msgstr "Izberemo, kaj želimo narediti z morebitnimi razlikami med plačanim zneskom in vsoto dodeljenih zneskov. Razlika lahko ostane odprta na partnerjevem kontu ali pa se uskladi z plačili."
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#. module: account_voucher
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#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
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msgstr "Pomoč za določanje plačilnih razmerij s prikazom njihovega neposrednega učinka"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "Za pregled"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Skupaj"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
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msgstr "Skupaj dodeljeno"
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2010-12-22 05:46:19 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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msgid "Total Amount"
msgstr "Skupni znesek"
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#. module: account_voucher
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#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Skupaj z davkom"
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#. module: account_voucher
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#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
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msgstr "Skupaj brez davka"
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#. module: account_voucher
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#: help:account.voucher,reference:0
msgid "Transaction reference number."
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msgstr "Sklic transakcije"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tip"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Neprebrana sporočila"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Unreconcile"
msgstr "Prekliči uskladitev"
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#. module: account_voucher
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#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
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msgstr "Neobdavčeni znesek"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
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msgstr "Overitev"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Validate Payment"
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msgstr "Overitev plačila"
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2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
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msgstr "Overjene temeljnice"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
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#: code:addons/account_voucher/account_voucher.py:157
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#: model:res.request.link,name:account_voucher.req_link_voucher
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#, python-format
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msgid "Voucher"
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msgstr "Temeljnica"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
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msgstr "Vpisi v temeljnice"
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2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
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msgstr "Vpis v temeljnico"
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2010-12-22 05:46:19 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
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msgstr "Predmeti temeljnice"
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2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: view:account.voucher.line:account_voucher.view_voucher_line_form
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#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
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msgstr "Postavke temeljnice"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
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msgstr "Plačilo temeljnice"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
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msgstr "Statistika temeljnice"
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#. module: account_voucher
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#: field:sale.receipt.report,state:0
msgid "Voucher Status"
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msgstr "Status temeljnice"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
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msgstr "Vpisi v temeljnice"
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#. module: account_voucher
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#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
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msgstr "Sporočila iz spletne strani"
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#. module: account_voucher
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#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
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msgstr "Kronologija komunikacij spletne strani"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:377
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#, python-format
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msgid "Write-Off"
msgstr "Odpis"
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#. module: account_voucher
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#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Analitični konto odpisov"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
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msgid "Wrong voucher line"
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msgstr "Napačna postavka temeljnice"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1243
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#, python-format
msgid ""
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"You have to configure account base code and account tax code on the '%s' "
"tax!"
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msgstr "Manjkajo nastavitve na davku '%s' !"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1103
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#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
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msgstr "Nastavite konto 'Pridobitev iz menjalnega tečaja' za samodejno knjiženje kontnih vnosov vezanih na razlike med menjalnimi tečaji."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1097
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#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
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msgstr "Nastavite konto 'Izgub iz menjalnega tečaja' za samodejno knjiženje kontnih vnosov vezanih na razlike med menjalnimi tečaji."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
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#, python-format
msgid "change"
msgstr "spremeni"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
msgstr "npr. 003/10"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
msgstr "npr. račun SAJ/0042"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
msgstr "ali"