addons/account_payment/i18n/sl.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: OpenERP Administrators <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-08 06:57+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: account_payment
  20 #: field:payment.order,date_scheduled:0
  21 msgid "Scheduled date if fixed"
  22 msgstr ""
  23
  24 #. module: account_payment
  25 #: field:payment.line,currency:0
  26 msgid "Partner Currency"
  27 msgstr "Valuta partnerja"
  28
  29 #. module: account_payment
  30 #: view:payment.order:0
  31 msgid "Set to draft"
  32 msgstr "V osnutek"
  33
  34 #. module: account_payment
  35 #: help:payment.order,mode:0
  36 msgid "Select the Payment Mode to be applied."
  37 msgstr ""
  38
  39 #. module: account_payment
  40 #: view:payment.mode:0
  41 #: view:payment.order:0
  42 msgid "Group By..."
  43 msgstr ""
  44
  45 #. module: account_payment
  46 #: model:ir.module.module,description:account_payment.module_meta_information
  47 msgid ""
  48 "\n"
  49 "This module provides :\n"
  50 "* a more efficient way to manage invoice payment.\n"
  51 "* a basic mechanism to easily plug various automated payment.\n"
  52 "    "
  53 msgstr ""
  54
  55 #. module: account_payment
  56 #: field:payment.order,line_ids:0
  57 msgid "Payment lines"
  58 msgstr "Vrstice plačila"
  59
  60 #. module: account_payment
  61 #: view:payment.line:0
  62 #: field:payment.line,info_owner:0
  63 #: view:payment.order:0
  64 msgid "Owner Account"
  65 msgstr "Konto lastnika"
  66
  67 #. module: account_payment
  68 #: help:payment.order,state:0
  69 msgid ""
  70 "When an order is placed the state is 'Draft'.\n"
  71 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  72 " Then the order is paid the state is 'Done'."
  73 msgstr ""
  74
  75 #. module: account_payment
  76 #: help:account.invoice,amount_to_pay:0
  77 msgid ""
  78 "The amount which should be paid at the current date\n"
  79 "minus the amount which is already in payment order"
  80 msgstr ""
  81 "Znesek, ki ga je potrebno plačati na trenutni datum\n"
  82 "zmanjšan za znesek že posredovanih plačilnih nalogov."
  83
  84 #. module: account_payment
  85 #: field:payment.line,company_id:0
  86 #: field:payment.mode,company_id:0
  87 #: field:payment.order,company_id:0
  88 msgid "Company"
  89 msgstr ""
  90
  91 #. module: account_payment
  92 #: field:payment.order,date_prefered:0
  93 msgid "Preferred date"
  94 msgstr "Zaželjeni datum"
  95
  96 #. module: account_payment
  97 #: selection:payment.line,state:0
  98 msgid "Free"
  99 msgstr "Zastonj"
 100
 101 #. module: account_payment
 102 #: view:payment.order.create:0
 103 #: field:payment.order.create,entries:0
 104 msgid "Entries"
 105 msgstr "Vknjižbe"
 106
 107 #. module: account_payment
 108 #: report:payment.order:0
 109 msgid "Used Account"
 110 msgstr ""
 111
 112 #. module: account_payment
 113 #: field:payment.line,ml_maturity_date:0
 114 #: field:payment.order.create,duedate:0
 115 msgid "Due Date"
 116 msgstr "Zapade dne"
 117
 118 #. module: account_payment
 119 #: constraint:account.move.line:0
 120 msgid "You can not create move line on closed account."
 121 msgstr ""
 122
 123 #. module: account_payment
 124 #: view:account.move.line:0
 125 msgid "Account Entry Line"
 126 msgstr "Vnosna vrstica konta"
 127
 128 #. module: account_payment
 129 #: view:payment.order.create:0
 130 msgid "_Add to payment order"
 131 msgstr "_Dodaj nalogu za plačilo"
 132
 133 #. module: account_payment
 134 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 135 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 136 msgid "Payment Populate statement"
 137 msgstr ""
 138
 139 #. module: account_payment
 140 #: report:payment.order:0
 141 #: view:payment.order:0
 142 msgid "Amount"
 143 msgstr "Znesek"
 144
 145 #. module: account_payment
 146 #: sql_constraint:account.move.line:0
 147 msgid "Wrong credit or debit value in accounting entry !"
 148 msgstr ""
 149
 150 #. module: account_payment
 151 #: view:payment.order:0
 152 msgid "Total in Company Currency"
 153 msgstr "Skupaj v valuti podjetja"
 154
 155 #. module: account_payment
 156 #: selection:payment.order,state:0
 157 msgid "Cancelled"
 158 msgstr "Preklicano"
 159
 160 #. module: account_payment
 161 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 162 msgid "New Payment Order"
 163 msgstr "Nov plačilni nalog"
 164
 165 #. module: account_payment
 166 #: report:payment.order:0
 167 #: field:payment.order,reference:0
 168 msgid "Reference"
 169 msgstr "Sklic"
 170
 171 #. module: account_payment
 172 #: sql_constraint:payment.line:0
 173 msgid "The payment line name must be unique!"
 174 msgstr ""
 175
 176 #. module: account_payment
 177 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 178 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 179 msgid "Payment Orders"
 180 msgstr "Plačilni nalogi"
 181
 182 #. module: account_payment
 183 #: selection:payment.order,date_prefered:0
 184 msgid "Directly"
 185 msgstr "Neposredno"
 186
 187 #. module: account_payment
 188 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 189 #: model:ir.model,name:account_payment.model_payment_line
 190 #: view:payment.line:0
 191 #: view:payment.order:0
 192 msgid "Payment Line"
 193 msgstr "Vrstica plačila"
 194
 195 #. module: account_payment
 196 #: view:payment.line:0
 197 msgid "Amount Total"
 198 msgstr "Skupni znesek"
 199
 200 #. module: account_payment
 201 #: view:payment.order:0
 202 #: selection:payment.order,state:0
 203 msgid "Confirmed"
 204 msgstr "Potrjeno"
 205
 206 #. module: account_payment
 207 #: help:payment.line,ml_date_created:0
 208 msgid "Invoice Effective Date"
 209 msgstr ""
 210
 211 #. module: account_payment
 212 #: report:payment.order:0
 213 msgid "Execution Type"
 214 msgstr ""
 215
 216 #. module: account_payment
 217 #: selection:payment.line,state:0
 218 msgid "Structured"
 219 msgstr ""
 220
 221 #. module: account_payment
 222 #: view:payment.order:0
 223 #: field:payment.order,state:0
 224 msgid "State"
 225 msgstr "Država"
 226
 227 #. module: account_payment
 228 #: view:payment.line:0
 229 #: view:payment.order:0
 230 msgid "Transaction Information"
 231 msgstr "Podatki o transakciji"
 232
 233 #. module: account_payment
 234 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 235 #: model:ir.model,name:account_payment.model_payment_mode
 236 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 237 #: view:payment.mode:0
 238 #: view:payment.order:0
 239 msgid "Payment Mode"
 240 msgstr "Način plačila"
 241
 242 #. module: account_payment
 243 #: field:payment.line,ml_date_created:0
 244 msgid "Effective Date"
 245 msgstr ""
 246
 247 #. module: account_payment
 248 #: field:payment.line,ml_inv_ref:0
 249 msgid "Invoice Ref."
 250 msgstr "Sklic računa"
 251
 252 #. module: account_payment
 253 #: help:payment.order,date_prefered:0
 254 msgid ""
 255 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 256 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 257 "scheduled date of execution."
 258 msgstr ""
 259
 260 #. module: account_payment
 261 #: code:addons/account_payment/account_move_line.py:110
 262 #, python-format
 263 msgid "Error !"
 264 msgstr "Napaka!"
 265
 266 #. module: account_payment
 267 #: view:account.move.line:0
 268 msgid "Total debit"
 269 msgstr "Skupaj v breme"
 270
 271 #. module: account_payment
 272 #: field:payment.order,date_done:0
 273 msgid "Execution date"
 274 msgstr "Datum izvršitve"
 275
 276 #. module: account_payment
 277 #: help:payment.mode,journal:0
 278 msgid "Bank or Cash Journal for the Payment Mode"
 279 msgstr ""
 280
 281 #. module: account_payment
 282 #: selection:payment.order,date_prefered:0
 283 msgid "Fixed date"
 284 msgstr ""
 285
 286 #. module: account_payment
 287 #: field:payment.line,info_partner:0
 288 #: view:payment.order:0
 289 msgid "Destination Account"
 290 msgstr ""
 291
 292 #. module: account_payment
 293 #: view:payment.line:0
 294 msgid "Desitination Account"
 295 msgstr ""
 296
 297 #. module: account_payment
 298 #: view:payment.order:0
 299 msgid "Search Payment Orders"
 300 msgstr ""
 301
 302 #. module: account_payment
 303 #: field:payment.line,create_date:0
 304 msgid "Created"
 305 msgstr "Ustvarjeno"
 306
 307 #. module: account_payment
 308 #: view:payment.order:0
 309 msgid "Select Invoices to Pay"
 310 msgstr "Izberi račune za plačilo"
 311
 312 #. module: account_payment
 313 #: view:payment.line:0
 314 msgid "Currency Amount Total"
 315 msgstr "Skupni znesek v valuti"
 316
 317 #. module: account_payment
 318 #: view:payment.order:0
 319 msgid "Make Payments"
 320 msgstr "Izvedi plačila"
 321
 322 #. module: account_payment
 323 #: field:payment.line,state:0
 324 msgid "Communication Type"
 325 msgstr ""
 326
 327 #. module: account_payment
 328 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 329 msgid "Payment Management"
 330 msgstr ""
 331
 332 #. module: account_payment
 333 #: field:payment.line,bank_statement_line_id:0
 334 msgid "Bank statement line"
 335 msgstr ""
 336
 337 #. module: account_payment
 338 #: selection:payment.order,date_prefered:0
 339 msgid "Due date"
 340 msgstr "Datum konca"
 341
 342 #. module: account_payment
 343 #: field:account.invoice,amount_to_pay:0
 344 msgid "Amount to be paid"
 345 msgstr "Znesek za plačilo"
 346
 347 #. module: account_payment
 348 #: report:payment.order:0
 349 msgid "Currency"
 350 msgstr ""
 351
 352 #. module: account_payment
 353 #: view:account.payment.make.payment:0
 354 msgid "Yes"
 355 msgstr ""
 356
 357 #. module: account_payment
 358 #: help:payment.line,info_owner:0
 359 msgid "Address of the Main Partner"
 360 msgstr ""
 361
 362 #. module: account_payment
 363 #: help:payment.line,date:0
 364 msgid ""
 365 "If no payment date is specified, the bank will treat this payment line "
 366 "directly"
 367 msgstr ""
 368 "Če datum plačilnega naloga ni podan, ga bo banka takoj posredovala v "
 369 "plačilni sistem"
 370
 371 #. module: account_payment
 372 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 373 msgid "Account Payment Populate Statement"
 374 msgstr ""
 375
 376 #. module: account_payment
 377 #: help:payment.mode,name:0
 378 msgid "Mode of Payment"
 379 msgstr ""
 380
 381 #. module: account_payment
 382 #: report:payment.order:0
 383 msgid "Value Date"
 384 msgstr ""
 385
 386 #. module: account_payment
 387 #: report:payment.order:0
 388 msgid "Payment Type"
 389 msgstr "Vrsta plačila"
 390
 391 #. module: account_payment
 392 #: help:payment.line,amount_currency:0
 393 msgid "Payment amount in the partner currency"
 394 msgstr ""
 395
 396 #. module: account_payment
 397 #: view:payment.order:0
 398 #: selection:payment.order,state:0
 399 msgid "Draft"
 400 msgstr "Osnutek"
 401
 402 #. module: account_payment
 403 #: help:payment.line,communication2:0
 404 msgid "The successor message of Communication."
 405 msgstr ""
 406
 407 #. module: account_payment
 408 #: code:addons/account_payment/account_move_line.py:110
 409 #, python-format
 410 msgid "No partner defined on entry line"
 411 msgstr ""
 412
 413 #. module: account_payment
 414 #: help:payment.line,info_partner:0
 415 msgid "Address of the Ordering Customer."
 416 msgstr ""
 417
 418 #. module: account_payment
 419 #: view:account.payment.populate.statement:0
 420 msgid "Populate Statement:"
 421 msgstr ""
 422
 423 #. module: account_payment
 424 #: view:account.move.line:0
 425 msgid "Total credit"
 426 msgstr "Skupaj v dobro"
 427
 428 #. module: account_payment
 429 #: help:payment.order,date_scheduled:0
 430 msgid "Select a date if you have chosen Preferred Date to be fixed."
 431 msgstr ""
 432
 433 #. module: account_payment
 434 #: field:payment.order,user_id:0
 435 msgid "User"
 436 msgstr "Uporabnik"
 437
 438 #. module: account_payment
 439 #: field:account.payment.populate.statement,lines:0
 440 msgid "Payment Lines"
 441 msgstr "Vrstice plačila"
 442
 443 #. module: account_payment
 444 #: model:ir.model,name:account_payment.model_account_move_line
 445 msgid "Journal Items"
 446 msgstr ""
 447
 448 #. module: account_payment
 449 #: constraint:account.move.line:0
 450 msgid "Company must be same for its related account and period."
 451 msgstr ""
 452
 453 #. module: account_payment
 454 #: help:payment.line,move_line_id:0
 455 msgid ""
 456 "This Entry Line will be referred for the information of the ordering "
 457 "customer."
 458 msgstr ""
 459
 460 #. module: account_payment
 461 #: view:payment.order.create:0
 462 msgid "Search"
 463 msgstr ""
 464
 465 #. module: account_payment
 466 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 467 #: model:ir.model,name:account_payment.model_payment_order
 468 msgid "Payment Order"
 469 msgstr "Nalog za plačilo"
 470
 471 #. module: account_payment
 472 #: field:payment.line,date:0
 473 msgid "Payment Date"
 474 msgstr "Datum plačila"
 475
 476 #. module: account_payment
 477 #: report:payment.order:0
 478 msgid "Total:"
 479 msgstr ""
 480
 481 #. module: account_payment
 482 #: field:payment.order,date_created:0
 483 msgid "Creation date"
 484 msgstr "Datum nastanka"
 485
 486 #. module: account_payment
 487 #: view:account.payment.populate.statement:0
 488 msgid "ADD"
 489 msgstr ""
 490
 491 #. module: account_payment
 492 #: view:account.bank.statement:0
 493 msgid "Import payment lines"
 494 msgstr "Uvozi vrstice plačila"
 495
 496 #. module: account_payment
 497 #: field:account.move.line,amount_to_pay:0
 498 msgid "Amount to pay"
 499 msgstr "Znesek za plačilo"
 500
 501 #. module: account_payment
 502 #: field:payment.line,amount:0
 503 msgid "Amount in Company Currency"
 504 msgstr "Znbesek v valuti podjetja"
 505
 506 #. module: account_payment
 507 #: help:payment.line,partner_id:0
 508 msgid "The Ordering Customer"
 509 msgstr ""
 510
 511 #. module: account_payment
 512 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 513 msgid "Account make payment"
 514 msgstr ""
 515
 516 #. module: account_payment
 517 #: report:payment.order:0
 518 msgid "Invoice Ref"
 519 msgstr ""
 520
 521 #. module: account_payment
 522 #: field:payment.line,name:0
 523 msgid "Your Reference"
 524 msgstr "Vaš sklic"
 525
 526 #. module: account_payment
 527 #: field:payment.order,mode:0
 528 msgid "Payment mode"
 529 msgstr ""
 530
 531 #. module: account_payment
 532 #: view:payment.order:0
 533 msgid "Payment order"
 534 msgstr "Nalog za plačilo"
 535
 536 #. module: account_payment
 537 #: view:payment.line:0
 538 #: view:payment.order:0
 539 msgid "General Information"
 540 msgstr "Splošne informacije"
 541
 542 #. module: account_payment
 543 #: view:payment.order:0
 544 #: selection:payment.order,state:0
 545 msgid "Done"
 546 msgstr "Zaključeno"
 547
 548 #. module: account_payment
 549 #: model:ir.model,name:account_payment.model_account_invoice
 550 msgid "Invoice"
 551 msgstr ""
 552
 553 #. module: account_payment
 554 #: field:payment.line,communication:0
 555 msgid "Communication"
 556 msgstr "Sporočanje"
 557
 558 #. module: account_payment
 559 #: view:account.payment.make.payment:0
 560 #: view:account.payment.populate.statement:0
 561 #: view:payment.order:0
 562 #: view:payment.order.create:0
 563 msgid "Cancel"
 564 msgstr "Prekliči"
 565
 566 #. module: account_payment
 567 #: view:payment.line:0
 568 #: view:payment.order:0
 569 msgid "Information"
 570 msgstr "Informacije"
 571
 572 #. module: account_payment
 573 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 574 msgid ""
 575 "A payment order is a payment request from your company to pay a supplier "
 576 "invoice or a customer credit note. Here you can register all payment orders "
 577 "that should be done, keep track of all payment orders and mention the "
 578 "invoice reference and the partner the payment should be done for."
 579 msgstr ""
 580
 581 #. module: account_payment
 582 #: help:payment.line,amount:0
 583 msgid "Payment amount in the company currency"
 584 msgstr "Znesek plačila v valuti podjetja"
 585
 586 #. module: account_payment
 587 #: view:payment.order.create:0
 588 msgid "Search Payment lines"
 589 msgstr ""
 590
 591 #. module: account_payment
 592 #: field:payment.line,amount_currency:0
 593 msgid "Amount in Partner Currency"
 594 msgstr ""
 595
 596 #. module: account_payment
 597 #: field:payment.line,communication2:0
 598 msgid "Communication 2"
 599 msgstr ""
 600
 601 #. module: account_payment
 602 #: field:payment.line,bank_id:0
 603 msgid "Destination Bank account"
 604 msgstr ""
 605
 606 #. module: account_payment
 607 #: view:account.payment.make.payment:0
 608 msgid "Are you sure you want to make payment?"
 609 msgstr ""
 610
 611 #. module: account_payment
 612 #: view:payment.mode:0
 613 #: field:payment.mode,journal:0
 614 msgid "Journal"
 615 msgstr "Dnevnik"
 616
 617 #. module: account_payment
 618 #: field:payment.mode,bank_id:0
 619 msgid "Bank account"
 620 msgstr "Bančni račun"
 621
 622 #. module: account_payment
 623 #: view:payment.order:0
 624 msgid "Confirm Payments"
 625 msgstr "Potrdi plačila"
 626
 627 #. module: account_payment
 628 #: field:payment.line,company_currency:0
 629 #: report:payment.order:0
 630 msgid "Company Currency"
 631 msgstr "Valute družba"
 632
 633 #. module: account_payment
 634 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 635 #: view:payment.line:0
 636 #: view:payment.order:0
 637 msgid "Payment"
 638 msgstr "Plačilo"
 639
 640 #. module: account_payment
 641 #: report:payment.order:0
 642 msgid "Payment Order / Payment"
 643 msgstr ""
 644
 645 #. module: account_payment
 646 #: field:payment.line,move_line_id:0
 647 msgid "Entry line"
 648 msgstr ""
 649
 650 #. module: account_payment
 651 #: help:payment.line,communication:0
 652 msgid ""
 653 "Used as the message between ordering customer and current company. Depicts "
 654 "'What do you want to say to the recipient about this order ?'"
 655 msgstr ""
 656
 657 #. module: account_payment
 658 #: field:payment.mode,name:0
 659 msgid "Name"
 660 msgstr "Ime"
 661
 662 #. module: account_payment
 663 #: report:payment.order:0
 664 msgid "Bank Account"
 665 msgstr ""
 666
 667 #. module: account_payment
 668 #: view:payment.line:0
 669 #: view:payment.order:0
 670 msgid "Entry Information"
 671 msgstr ""
 672
 673 #. module: account_payment
 674 #: model:ir.model,name:account_payment.model_payment_order_create
 675 msgid "payment.order.create"
 676 msgstr ""
 677
 678 #. module: account_payment
 679 #: field:payment.line,order_id:0
 680 msgid "Order"
 681 msgstr "Nalog"
 682
 683 #. module: account_payment
 684 #: field:payment.order,total:0
 685 msgid "Total"
 686 msgstr "Skupaj"
 687
 688 #. module: account_payment
 689 #: view:account.payment.make.payment:0
 690 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 691 msgid "Make Payment"
 692 msgstr ""
 693
 694 #. module: account_payment
 695 #: field:payment.line,partner_id:0
 696 #: field:payment.mode,partner_id:0
 697 #: report:payment.order:0
 698 msgid "Partner"
 699 msgstr "Partner"
 700
 701 #. module: account_payment
 702 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 703 msgid "Populate Payment"
 704 msgstr ""
 705
 706 #. module: account_payment
 707 #: help:payment.mode,bank_id:0
 708 msgid "Bank Account for the Payment Mode"
 709 msgstr ""
 710
 711 #. module: account_payment
 712 #: constraint:account.move.line:0
 713 msgid "You can not create move line on view account."
 714 msgstr ""