addons/account_voucher/i18n/sl.po

   1 # Slovenian translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Slovenian <sl@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32
  33 #. module: account_voucher
  34 #: field:sale.receipt.report,nbr:0
  35 msgid "# of Voucher Lines"
  36 msgstr "# postavk"
  37
  38 #. module: account_voucher
  39 #: view:account.voucher:account_voucher.view_voucher_form
  40 msgid "(Update)"
  41 msgstr "(Posodobi)"
  42
  43 #. module: account_voucher
  44 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  45 #: view:account.voucher:account_voucher.view_sale_receipt_form
  46 msgid "(update)"
  47 msgstr "(posodobi)"
  48
  49 #. module: account_voucher
  50 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  51 msgid ""
  52 "<p class=\"oe_view_nocontent_create\">\n"
  53 "                Click to create a new supplier payment.\n"
  54 "              </p><p>\n"
  55 "                Odoo helps you easily track payments you make and the "
  56 "remaining balances you need to pay your suppliers.\n"
  57 "              </p>\n"
  58 "            "
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  63 msgid ""
  64 "<p class=\"oe_view_nocontent_create\">\n"
  65 "                Click to create a sale receipt.\n"
  66 "              </p><p>\n"
  67 "                When the sale receipt is confirmed, you can record the "
  68 "customer\n"
  69 "                payment related to this sales receipt.\n"
  70 "              </p>\n"
  71 "            "
  72 msgstr ""
  73 "<p class=\"oe_view_nocontent_create\">\n"
  74 "                Novo potrdilo o prodaji\n"
  75 "              </p>\n"
  76 "            "
  77
  78 #. module: account_voucher
  79 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  80 msgid ""
  81 "<p class=\"oe_view_nocontent_create\">\n"
  82 "                Click to register a new payment. \n"
  83 "              </p><p>\n"
  84 "                Enter the customer and the payment method and then, either\n"
  85 "                create manually a payment record or Odoo will propose to "
  86 "you\n"
  87 "                automatically the reconciliation of this payment with the "
  88 "open\n"
  89 "                invoices or sales receipts.\n"
  90 "              </p>\n"
  91 "            "
  92 msgstr ""
  93
  94 #. module: account_voucher
  95 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
  96 msgid ""
  97 "<p class=\"oe_view_nocontent_create\">\n"
  98 "                Click to register a purchase receipt. \n"
  99 "              </p><p>\n"
 100 "                When the purchase receipt is confirmed, you can record the\n"
 101 "                supplier payment related to this purchase receipt.\n"
 102 "              </p>\n"
 103 "            "
 104 msgstr ""
 105 "<p class=\"oe_view_nocontent_create\">\n"
 106 "                Novo potrdilo o prevzemu\n"
 107 "              </p>\n"
 108 "            "
 109
 110 #. module: account_voucher
 111 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 112 msgid ""
 113 "<p>\n"
 114 "            From this report, you can have an overview of the amount "
 115 "invoiced\n"
 116 "            to your customer as well as payment delays. The tool search can\n"
 117 "            also be used to personalise your Invoices reports and so, match\n"
 118 "            this analysis to your needs.\n"
 119 "          </p>\n"
 120 "        "
 121 msgstr ""
 122 "<p>\n"
 123 "           S tem poročilom lahko imate pregled fakturiranih zneskov vašemu\n"
 124 "            kupcu, prav tako pa tudi zamude pri plačilih. Z orodjem za "
 125 "iskanje lahko\n"
 126 "            prilagodite vaše poročilo o računih in tako dobite analizo,\n"
 127 "            ki jo potrebujete.\n"
 128 "          </p>\n"
 129 "        "
 130
 131 #. module: account_voucher
 132 #: field:account.voucher,account_id:0
 133 #: field:account.voucher.line,account_id:0
 134 #: field:sale.receipt.report,account_id:0
 135 msgid "Account"
 136 msgstr "Konto"
 137
 138 #. module: account_voucher
 139 #: field:account.voucher,move_id:0
 140 msgid "Account Entry"
 141 msgstr "Vknjižba"
 142
 143 #. module: account_voucher
 144 #: view:account.voucher:account_voucher.view_voucher_form
 145 #: model:ir.model,name:account_voucher.model_account_voucher
 146 msgid "Accounting Voucher"
 147 msgstr "Plačilo"
 148
 149 #. module: account_voucher
 150 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 151 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 152 msgid "Allocation"
 153 msgstr "Dodelitev"
 154
 155 #. module: account_voucher
 156 #: field:account.voucher.line,amount:0
 157 msgid "Amount"
 158 msgstr "Znesek"
 159
 160 #. module: account_voucher
 161 #: field:account.voucher.line,account_analytic_id:0
 162 msgid "Analytic Account"
 163 msgstr "Analitični konto"
 164
 165 #. module: account_voucher
 166 #: view:account.voucher:account_voucher.view_vendor_payment_form
 167 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 168 msgid "Are you sure to unreconcile and cancel this record ?"
 169 msgstr "Res želite preklicati ta zapis?"
 170
 171 #. module: account_voucher
 172 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 173 #: view:account.voucher:account_voucher.view_sale_receipt_form
 174 msgid "Are you sure you want to cancel this receipt?"
 175 msgstr "Res želite preklicati to potrdilo o prevzemu?"
 176
 177 #. module: account_voucher
 178 #: view:account.voucher:account_voucher.view_voucher_form
 179 msgid "Are you sure you want to unreconcile this record?"
 180 msgstr "Res želite razveljaviti to uskladitev ?"
 181
 182 #. module: account_voucher
 183 #: code:addons/account_voucher/account_voucher.py:269
 184 #, python-format
 185 msgid ""
 186 "At the operation date, the exchange rate was\n"
 187 "%s = %s"
 188 msgstr ""
 189 "Na izbrani datum je bil menjalni tečaj\n"
 190 "%s = %s"
 191
 192 #. module: account_voucher
 193 #: field:sale.receipt.report,delay_to_pay:0
 194 msgid "Avg. Delay To Pay"
 195 msgstr "Pov. Zamuda Plačila"
 196
 197 #. module: account_voucher
 198 #: field:sale.receipt.report,due_delay:0
 199 msgid "Avg. Due Delay"
 200 msgstr "Povprečje zamud plačil"
 201
 202 #. module: account_voucher
 203 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 204 msgid "Bill Date"
 205 msgstr "Datum računa"
 206
 207 #. module: account_voucher
 208 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 209 msgid "Bill Information"
 210 msgstr "Informacije o računu"
 211
 212 #. module: account_voucher
 213 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 214 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 215 msgid "Bill Payment"
 216 msgstr "Plačevanje računov"
 217
 218 #. module: account_voucher
 219 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 220 msgid "Cancel"
 221 msgstr "Prekliči"
 222
 223 #. module: account_voucher
 224 #: view:account.voucher:account_voucher.view_sale_receipt_form
 225 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 226 msgid "Cancel Receipt"
 227 msgstr "Preklic"
 228
 229 #. module: account_voucher
 230 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 231 #: view:account.voucher:account_voucher.view_vendor_payment_form
 232 #: view:account.voucher:account_voucher.view_voucher_form
 233 msgid "Cancel Voucher"
 234 msgstr "Preklic"
 235
 236 #. module: account_voucher
 237 #: selection:account.voucher,state:0
 238 #: selection:sale.receipt.report,state:0
 239 msgid "Cancelled"
 240 msgstr "Preklicano"
 241
 242 #. module: account_voucher
 243 #: code:addons/account_voucher/account_voucher.py:929
 244 #, python-format
 245 msgid "Cannot delete voucher(s) which are already opened or paid."
 246 msgstr "Ni možno izbrisati odprtega ali plačanega potrdila."
 247
 248 #. module: account_voucher
 249 #: help:account.voucher,audit:0
 250 msgid ""
 251 "Check this box if you are unsure of that journal entry and if you want to "
 252 "note it as 'to be reviewed' by an accounting expert."
 253 msgstr ""
 254 "Označite , če niste sigurni v pravilnost knjiženja in želite da nekdo to "
 255 "preveri."
 256
 257 #. module: account_voucher
 258 #: field:account.voucher,company_id:0
 259 #: field:account.voucher.line,company_id:0
 260 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 261 #: field:sale.receipt.report,company_id:0
 262 msgid "Company"
 263 msgstr "Družba"
 264
 265 #. module: account_voucher
 266 #: help:account.voucher,writeoff_amount:0
 267 msgid ""
 268 "Computed as the difference between the amount stated in the voucher and the "
 269 "sum of allocation on the voucher lines."
 270 msgstr ""
 271 "Razlika med zneskom v glavi in vsemi razporejenimi zneski na postavkah."
 272
 273 #. module: account_voucher
 274 #: code:addons/account_voucher/account_voucher.py:1027
 275 #, python-format
 276 msgid "Configuration Error !"
 277 msgstr "Napaka v nastavitvah!"
 278
 279 #. module: account_voucher
 280 #: field:account.voucher,writeoff_acc_id:0
 281 msgid "Counterpart Account"
 282 msgstr "Proti konto"
 283
 284 #. module: account_voucher
 285 #: field:account.voucher,comment:0
 286 msgid "Counterpart Comment"
 287 msgstr "Zaznamek - proti konto"
 288
 289 #. module: account_voucher
 290 #: field:account.voucher,create_uid:0
 291 #: field:account.voucher.line,create_uid:0
 292 msgid "Created by"
 293 msgstr ""
 294
 295 #. module: account_voucher
 296 #: field:account.voucher,create_date:0
 297 #: field:account.voucher.line,create_date:0
 298 msgid "Created on"
 299 msgstr ""
 300
 301 #. module: account_voucher
 302 #: selection:account.voucher.line,type:0
 303 msgid "Credit"
 304 msgstr "Zasluge"
 305
 306 #. module: account_voucher
 307 #: view:account.voucher:account_voucher.view_vendor_payment_form
 308 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 309 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 310 #: field:account.voucher,line_cr_ids:0
 311 msgid "Credits"
 312 msgstr "V dobro"
 313
 314 #. module: account_voucher
 315 #: field:account.voucher,currency_id:0
 316 #: field:account.voucher.line,currency_id:0
 317 #: model:ir.model,name:account_voucher.model_res_currency
 318 #: field:sale.receipt.report,currency_id:0
 319 msgid "Currency"
 320 msgstr "Valuta"
 321
 322 #. module: account_voucher
 323 #: view:account.voucher:account_voucher.view_vendor_payment_form
 324 msgid "Currency Options"
 325 msgstr "Opcije valute"
 326
 327 #. module: account_voucher
 328 #: view:account.voucher:account_voucher.view_sale_receipt_form
 329 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 330 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 331 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 332 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 333 msgid "Customer"
 334 msgstr "Kupec"
 335
 336 #. module: account_voucher
 337 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 338 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 339 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 340 msgid "Customer Payments"
 341 msgstr "Plačila kupcev"
 342
 343 #. module: account_voucher
 344 #: field:account.voucher,date:0
 345 #: field:account.voucher.line,date_original:0
 346 #: field:sale.receipt.report,date:0
 347 msgid "Date"
 348 msgstr "Datum"
 349
 350 #. module: account_voucher
 351 #: help:account.voucher,message_last_post:0
 352 msgid "Date of the last message posted on the record."
 353 msgstr ""
 354
 355 #. module: account_voucher
 356 #: selection:account.voucher.line,type:0
 357 msgid "Debit"
 358 msgstr "V breme"
 359
 360 #. module: account_voucher
 361 #: field:account.voucher,line_dr_ids:0
 362 msgid "Debits"
 363 msgstr "Obremenitve"
 364
 365 #. module: account_voucher
 366 #: field:account.voucher,type:0
 367 msgid "Default Type"
 368 msgstr "Privzeta vrsta"
 369
 370 #. module: account_voucher
 371 #: field:account.voucher.line,name:0
 372 msgid "Description"
 373 msgstr "Opis"
 374
 375 #. module: account_voucher
 376 #: field:account.voucher,writeoff_amount:0
 377 msgid "Difference Amount"
 378 msgstr "Znesek razlike"
 379
 380 #. module: account_voucher
 381 #: field:account.voucher.line,type:0
 382 msgid "Dr/Cr"
 383 msgstr "Br/Db"
 384
 385 #. module: account_voucher
 386 #: view:account.voucher:account_voucher.view_voucher_filter
 387 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 388 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 389 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 390 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 391 #: selection:account.voucher,state:0
 392 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 393 #: selection:sale.receipt.report,state:0
 394 msgid "Draft"
 395 msgstr "Osnutek"
 396
 397 #. module: account_voucher
 398 #: view:account.voucher:account_voucher.view_voucher_filter
 399 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 400 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 401 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 402 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 403 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 404 msgid "Draft Vouchers"
 405 msgstr "Osnutki"
 406
 407 #. module: account_voucher
 408 #: field:account.voucher,date_due:0
 409 #: field:account.voucher.line,date_due:0
 410 #: field:sale.receipt.report,date_due:0
 411 msgid "Due Date"
 412 msgstr "Datum zapadlosti"
 413
 414 #. module: account_voucher
 415 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 416 msgid "Due Month"
 417 msgstr ""
 418
 419 #. module: account_voucher
 420 #: help:account.voucher,date:0
 421 msgid "Effective date for accounting entries"
 422 msgstr "Datum knjiženja"
 423
 424 #. module: account_voucher
 425 #: code:addons/account_voucher/account_voucher.py:511
 426 #: code:addons/account_voucher/account_voucher.py:1033
 427 #, python-format
 428 msgid "Error!"
 429 msgstr "Napaka!"
 430
 431 #. module: account_voucher
 432 #: field:account.voucher,payment_rate:0
 433 msgid "Exchange Rate"
 434 msgstr "Menjalni tečaj"
 435
 436 #. module: account_voucher
 437 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 438 msgid "Expense Lines"
 439 msgstr "Vrstice stroškov"
 440
 441 #. module: account_voucher
 442 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 443 msgid "Extended Filters..."
 444 msgstr "Razširjeni filtri..."
 445
 446 #. module: account_voucher
 447 #: help:account.voucher,is_multi_currency:0
 448 msgid ""
 449 "Fields with internal purpose only that depicts if the voucher is a multi "
 450 "currency one or not"
 451 msgstr "Polja imajo interni namen, samo za oznako večvalutnosti plačila."
 452
 453 #. module: account_voucher
 454 #: field:account.voucher,message_follower_ids:0
 455 msgid "Followers"
 456 msgstr "Sledilci"
 457
 458 #. module: account_voucher
 459 #: field:account.voucher.line,reconcile:0
 460 msgid "Full Reconcile"
 461 msgstr "Polna uskladitev"
 462
 463 #. module: account_voucher
 464 #: code:addons/account_voucher/account_voucher.py:1068
 465 #: code:addons/account_voucher/account_voucher.py:1074
 466 #, python-format
 467 msgid "Go to the configuration panel"
 468 msgstr ""
 469
 470 #. module: account_voucher
 471 #: view:account.voucher:account_voucher.view_voucher_filter
 472 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 473 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 474 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 475 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 476 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 477 msgid "Group By"
 478 msgstr ""
 479
 480 #. module: account_voucher
 481 #: field:account.voucher,currency_help_label:0
 482 msgid "Helping Sentence"
 483 msgstr "Pomoč"
 484
 485 #. module: account_voucher
 486 #: help:account.voucher,message_summary:0
 487 msgid ""
 488 "Holds the Chatter summary (number of messages, ...). This summary is "
 489 "directly in html format in order to be inserted in kanban views."
 490 msgstr "Povzetek (število sporočil,..)"
 491
 492 #. module: account_voucher
 493 #: field:account.voucher,id:0
 494 #: field:account.voucher.line,id:0
 495 #: field:sale.receipt.report,id:0
 496 msgid "ID"
 497 msgstr ""
 498
 499 #. module: account_voucher
 500 #: help:account.voucher,message_unread:0
 501 msgid "If checked new messages require your attention."
 502 msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 503
 504 #. module: account_voucher
 505 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 506 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 507 #: view:account.voucher:account_voucher.view_sale_receipt_form
 508 #: view:account.voucher:account_voucher.view_vendor_payment_form
 509 #: view:account.voucher:account_voucher.view_voucher_form
 510 msgid "Internal Notes"
 511 msgstr "Interni zaznamki"
 512
 513 #. module: account_voucher
 514 #: code:addons/account_voucher/account_voucher.py:929
 515 #, python-format
 516 msgid "Invalid Action!"
 517 msgstr "Napačno dejanje!"
 518
 519 #. module: account_voucher
 520 #: model:ir.model,name:account_voucher.model_account_invoice
 521 msgid "Invoice"
 522 msgstr "Račun"
 523
 524 #. module: account_voucher
 525 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 526 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 527 msgid "Invoices and outstanding transactions"
 528 msgstr "Računi in odprte postavke"
 529
 530 #. module: account_voucher
 531 #: field:account.voucher,message_is_follower:0
 532 msgid "Is a Follower"
 533 msgstr "Je sledilec"
 534
 535 #. module: account_voucher
 536 #: view:account.voucher:account_voucher.view_voucher_filter
 537 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 538 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 539 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 540 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 541 #: field:account.voucher,journal_id:0
 542 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 543 #: field:sale.receipt.report,journal_id:0
 544 msgid "Journal"
 545 msgstr "Dnevnik"
 546
 547 #. module: account_voucher
 548 #: field:account.voucher.line,move_line_id:0
 549 msgid "Journal Item"
 550 msgstr "Postavka"
 551
 552 #. module: account_voucher
 553 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 554 #: view:account.voucher:account_voucher.view_sale_receipt_form
 555 #: view:account.voucher:account_voucher.view_vendor_payment_form
 556 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 557 #: view:account.voucher:account_voucher.view_voucher_form
 558 #: field:account.voucher,move_ids:0
 559 msgid "Journal Items"
 560 msgstr "Postavke"
 561
 562 #. module: account_voucher
 563 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 564 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 565 msgid "Journal Vouchers"
 566 msgstr "Dnevnik računov"
 567
 568 #. module: account_voucher
 569 #: selection:account.voucher,payment_option:0
 570 msgid "Keep Open"
 571 msgstr "Obdrži odprto"
 572
 573 #. module: account_voucher
 574 #: field:account.voucher,message_last_post:0
 575 msgid "Last Message Date"
 576 msgstr ""
 577
 578 #. module: account_voucher
 579 #: field:account.voucher,write_uid:0
 580 #: field:account.voucher.line,write_uid:0
 581 msgid "Last Updated by"
 582 msgstr ""
 583
 584 #. module: account_voucher
 585 #: field:account.voucher,write_date:0
 586 #: field:account.voucher.line,write_date:0
 587 msgid "Last Updated on"
 588 msgstr ""
 589
 590 #. module: account_voucher
 591 #: field:account.voucher,name:0
 592 msgid "Memo"
 593 msgstr "Zapisek"
 594
 595 #. module: account_voucher
 596 #: field:account.voucher,message_ids:0
 597 msgid "Messages"
 598 msgstr "Sporočila"
 599
 600 #. module: account_voucher
 601 #: help:account.voucher,message_ids:0
 602 msgid "Messages and communication history"
 603 msgstr "Sporočila in zgodovina sporočil"
 604
 605 #. module: account_voucher
 606 #: field:account.voucher,is_multi_currency:0
 607 msgid "Multi Currency Voucher"
 608 msgstr "Več valutno potrdilo"
 609
 610 #. module: account_voucher
 611 #: code:addons/account_voucher/account_voucher.py:1213
 612 #, python-format
 613 msgid "No Account Base Code and Account Tax Code!"
 614 msgstr "Manjka konto osnove in konto davka!"
 615
 616 #. module: account_voucher
 617 #: field:account.voucher,narration:0
 618 msgid "Notes"
 619 msgstr "Beležke"
 620
 621 #. module: account_voucher
 622 #: field:account.voucher,number:0
 623 msgid "Number"
 624 msgstr "Število"
 625
 626 #. module: account_voucher
 627 #: help:account.voucher,tax_id:0
 628 msgid "Only for tax excluded from price"
 629 msgstr "Samo za davek, izvzet iz cene"
 630
 631 #. module: account_voucher
 632 #: field:account.voucher.line,amount_unreconciled:0
 633 msgid "Open Balance"
 634 msgstr "Odprto stanje"
 635
 636 #. module: account_voucher
 637 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 638 msgid "Open Customer Journal Entries"
 639 msgstr "Odprite vknjižbe kupcev"
 640
 641 #. module: account_voucher
 642 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 643 msgid "Open Invoicing Menu"
 644 msgstr "Odprite meni računov"
 645
 646 #. module: account_voucher
 647 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 648 msgid "Open Supplier Journal Entries"
 649 msgstr "Odprite vknjižbe dobaviteljev"
 650
 651 #. module: account_voucher
 652 #: field:account.voucher.line,amount_original:0
 653 msgid "Original Amount"
 654 msgstr "Izvirni znesek"
 655
 656 #. module: account_voucher
 657 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 658 msgid "Other Information"
 659 msgstr "Ostale informacije"
 660
 661 #. module: account_voucher
 662 #: field:account.voucher,paid:0
 663 msgid "Paid"
 664 msgstr "Plačano"
 665
 666 #. module: account_voucher
 667 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 668 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 669 msgid "Paid Amount"
 670 msgstr "Plačani znesek"
 671
 672 #. module: account_voucher
 673 #: field:account.voucher,paid_amount_in_company_currency:0
 674 msgid "Paid Amount in Company Currency"
 675 msgstr "Plačan znesek v osnovni valuti"
 676
 677 #. module: account_voucher
 678 #: view:account.voucher:account_voucher.view_voucher_filter
 679 #: field:account.voucher,partner_id:0
 680 #: field:account.voucher.line,partner_id:0
 681 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 682 #: field:sale.receipt.report,partner_id:0
 683 msgid "Partner"
 684 msgstr "Partner"
 685
 686 #. module: account_voucher
 687 #: view:account.invoice:account_voucher.view_invoice_supplier
 688 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 689 msgid "Pay"
 690 msgstr "Plačaj"
 691
 692 #. module: account_voucher
 693 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 694 msgid "Pay Bill"
 695 msgstr "Plačilo računa"
 696
 697 #. module: account_voucher
 698 #: selection:account.voucher,pay_now:0
 699 #: selection:sale.receipt.report,pay_now:0
 700 msgid "Pay Directly"
 701 msgstr "Plačaj direkto"
 702
 703 #. module: account_voucher
 704 #: code:addons/account_voucher/invoice.py:34
 705 #, python-format
 706 msgid "Pay Invoice"
 707 msgstr "Plačilo računa"
 708
 709 #. module: account_voucher
 710 #: selection:account.voucher,pay_now:0
 711 #: selection:sale.receipt.report,pay_now:0
 712 msgid "Pay Later or Group Funds"
 713 msgstr ""
 714
 715 #. module: account_voucher
 716 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 717 #: field:account.voucher,pay_now:0
 718 #: selection:account.voucher,type:0
 719 #: field:sale.receipt.report,pay_now:0
 720 #: selection:sale.receipt.report,type:0
 721 msgid "Payment"
 722 msgstr "Plačilo"
 723
 724 #. module: account_voucher
 725 #: field:account.voucher,payment_option:0
 726 msgid "Payment Difference"
 727 msgstr "Razlika plačila"
 728
 729 #. module: account_voucher
 730 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 731 #: view:account.voucher:account_voucher.view_vendor_payment_form
 732 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 733 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 734 msgid "Payment Information"
 735 msgstr "Informacije o plačilu"
 736
 737 #. module: account_voucher
 738 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 739 #: view:account.voucher:account_voucher.view_vendor_payment_form
 740 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 741 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 742 msgid "Payment Method"
 743 msgstr "Način plačila"
 744
 745 #. module: account_voucher
 746 #: view:account.voucher:account_voucher.view_vendor_payment_form
 747 msgid "Payment Options"
 748 msgstr "Načini plačila"
 749
 750 #. module: account_voucher
 751 #: field:account.voucher,payment_rate_currency_id:0
 752 msgid "Payment Rate Currency"
 753 msgstr "Tačaj valute plačila"
 754
 755 #. module: account_voucher
 756 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 757 #: view:account.voucher:account_voucher.view_vendor_payment_form
 758 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 759 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 760 msgid "Payment Ref"
 761 msgstr "Sklic plačila"
 762
 763 #. module: account_voucher
 764 #: view:account.voucher:account_voucher.view_voucher_filter
 765 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 766 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 767 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 768 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 769 #: field:account.voucher,period_id:0
 770 msgid "Period"
 771 msgstr "Obdobje"
 772
 773 #. module: account_voucher
 774 #: code:addons/account_voucher/account_voucher.py:1028
 775 #, python-format
 776 msgid "Please activate the sequence of selected journal !"
 777 msgstr "Nastavite zaporedje izbranega dnevnika!"
 778
 779 #. module: account_voucher
 780 #: code:addons/account_voucher/account_voucher.py:1034
 781 #, python-format
 782 msgid "Please define a sequence on the journal."
 783 msgstr "Določite številčno zaporedje"
 784
 785 #. module: account_voucher
 786 #: code:addons/account_voucher/account_voucher.py:511
 787 #, python-format
 788 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 789 msgstr ""
 790 "Določiti morate privzete debetne in kreditne konte na dnevniku  \"%s\"."
 791
 792 #. module: account_voucher
 793 #: view:account.voucher:account_voucher.view_voucher_form
 794 msgid "Post"
 795 msgstr "Vknjiži"
 796
 797 #. module: account_voucher
 798 #: view:account.voucher:account_voucher.view_voucher_filter
 799 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 800 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 801 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 802 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 803 #: selection:account.voucher,state:0
 804 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 805 #: selection:sale.receipt.report,state:0
 806 msgid "Posted"
 807 msgstr "Oddano"
 808
 809 #. module: account_voucher
 810 #: view:account.voucher:account_voucher.view_voucher_filter
 811 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 812 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 813 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 814 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 815 msgid "Posted Vouchers"
 816 msgstr "Knjižena potrdila"
 817
 818 #. module: account_voucher
 819 #: field:account.voucher,pre_line:0
 820 msgid "Previous Payments ?"
 821 msgstr "Predhodna plačila?"
 822
 823 #. module: account_voucher
 824 #: selection:account.voucher,state:0
 825 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 826 #: selection:sale.receipt.report,state:0
 827 msgid "Pro-forma"
 828 msgstr "Pro-forma"
 829
 830 #. module: account_voucher
 831 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 832 msgid "Pro-forma Vouchers"
 833 msgstr "Pro-forma potrdila"
 834
 835 #. module: account_voucher
 836 #: selection:account.voucher,type:0
 837 #: selection:sale.receipt.report,type:0
 838 msgid "Purchase"
 839 msgstr "Nabava"
 840
 841 #. module: account_voucher
 842 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 843 msgid "Purchase Receipt"
 844 msgstr "Potrdilo nabave"
 845
 846 #. module: account_voucher
 847 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 848 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 849 msgid "Purchase Receipts"
 850 msgstr "Potrdila o prevzemu"
 851
 852 #. module: account_voucher
 853 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 854 msgid "Purchase Voucher"
 855 msgstr "Potrdila o nakupu"
 856
 857 #. module: account_voucher
 858 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 859 #: selection:account.voucher,type:0
 860 #: selection:sale.receipt.report,type:0
 861 msgid "Receipt"
 862 msgstr "Prejemek"
 863
 864 #. module: account_voucher
 865 #: selection:account.voucher,payment_option:0
 866 msgid "Reconcile Payment Balance"
 867 msgstr "Uskladi plačila"
 868
 869 #. module: account_voucher
 870 #: field:account.voucher,reference:0
 871 msgid "Ref #"
 872 msgstr "Ref #"
 873
 874 #. module: account_voucher
 875 #: view:account.invoice:account_voucher.view_invoice_customer
 876 msgid "Register Payment"
 877 msgstr "Zabeleži plačilo"
 878
 879 #. module: account_voucher
 880 #: selection:account.voucher,type:0
 881 #: selection:sale.receipt.report,type:0
 882 msgid "Sale"
 883 msgstr "Prodaja"
 884
 885 #. module: account_voucher
 886 #: view:account.voucher:account_voucher.view_sale_receipt_form
 887 msgid "Sales Information"
 888 msgstr "Informacije prodaje"
 889
 890 #. module: account_voucher
 891 #: view:account.voucher:account_voucher.view_sale_receipt_form
 892 msgid "Sales Lines"
 893 msgstr "Postavke prodaje"
 894
 895 #. module: account_voucher
 896 #: view:account.voucher:account_voucher.view_sale_receipt_form
 897 msgid "Sales Receipt"
 898 msgstr "Potrdilo prodaje"
 899
 900 #. module: account_voucher
 901 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 902 msgid "Sales Receipt Statistics"
 903 msgstr "Statistika prodajnih potrdil"
 904
 905 #. module: account_voucher
 906 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 907 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 908 msgid "Sales Receipts"
 909 msgstr "Potrdila prodaje"
 910
 911 #. module: account_voucher
 912 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 913 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 914 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 915 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 916 msgid "Sales Receipts Analysis"
 917 msgstr ""
 918
 919 #. module: account_voucher
 920 #: field:sale.receipt.report,user_id:0
 921 msgid "Salesperson"
 922 msgstr "Prodajalec"
 923
 924 #. module: account_voucher
 925 #: view:account.voucher:account_voucher.view_voucher_filter
 926 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 927 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 928 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 929 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 930 msgid "Search Vouchers"
 931 msgstr "Iskanje potrdil o plačilu"
 932
 933 #. module: account_voucher
 934 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 935 #: view:account.voucher:account_voucher.view_sale_receipt_form
 936 #: view:account.voucher:account_voucher.view_vendor_payment_form
 937 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 938 #: view:account.voucher:account_voucher.view_voucher_form
 939 msgid "Set to Draft"
 940 msgstr "Preklopi v pripravo"
 941
 942 #. module: account_voucher
 943 #: view:account.voucher:account_voucher.view_voucher_filter
 944 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 945 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 946 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 947 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 948 #: field:account.voucher,state:0
 949 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 950 msgid "Status"
 951 msgstr "Status"
 952
 953 #. module: account_voucher
 954 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 955 msgid "Status Change"
 956 msgstr "Sprememba statusa"
 957
 958 #. module: account_voucher
 959 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 960 msgid "Status changed"
 961 msgstr "Status spremenjen"
 962
 963 #. module: account_voucher
 964 #: field:account.voucher,message_summary:0
 965 msgid "Summary"
 966 msgstr "Povzetek"
 967
 968 #. module: account_voucher
 969 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 970 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 971 #: view:account.voucher:account_voucher.view_vendor_payment_form
 972 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 973 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 974 #: code:addons/account_voucher/account_voucher.py:182
 975 #, python-format
 976 msgid "Supplier"
 977 msgstr "Dobavitelj"
 978
 979 #. module: account_voucher
 980 #: view:account.voucher:account_voucher.view_vendor_payment_form
 981 msgid "Supplier Invoices and Outstanding transactions"
 982 msgstr "Računi dobaviteljev in neporavnane transakcije"
 983
 984 #. module: account_voucher
 985 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 986 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 987 msgid "Supplier Payments"
 988 msgstr "Plačila dobaviteljem"
 989
 990 #. module: account_voucher
 991 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 992 msgid "Supplier Voucher"
 993 msgstr "Potrdilo dobavitela"
 994
 995 #. module: account_voucher
 996 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 997 #: view:account.voucher:account_voucher.view_sale_receipt_form
 998 #: field:account.voucher,tax_id:0
 999 msgid "Tax"
1000 msgstr "Davek"
1001
1002 #. module: account_voucher
1003 #: field:account.voucher,tax_amount:0
1004 msgid "Tax Amount"
1005 msgstr "Znesek davka"
1006
1007 #. module: account_voucher
1008 #: help:account.voucher,paid:0
1009 msgid "The Voucher has been totally paid."
1010 msgstr "Račun je v celoti plačan."
1011
1012 #. module: account_voucher
1013 #: code:addons/account_voucher/account_voucher.py:1172
1014 #, python-format
1015 msgid "The invoice you are willing to pay is not valid anymore."
1016 msgstr "Račun, ki ga želite plačati, ni več veljaven."
1017
1018 #. module: account_voucher
1019 #: help:account.voucher,payment_rate:0
1020 msgid ""
1021 "The specific rate that will be used, in this voucher, between the selected "
1022 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1023 msgstr ""
1024 "Za to plačilo bo uporabljen tečaj, med izbrano valuto (v polju \"tečaj "
1025 "valute plačila\") in valuto plačila."
1026
1027 #. module: account_voucher
1028 #: help:account.voucher,payment_option:0
1029 msgid ""
1030 "This field helps you to choose what you want to do with the eventual "
1031 "difference between the paid amount and the sum of allocated amounts. You can "
1032 "either choose to keep open this difference on the partner's account, or "
1033 "reconcile it with the payment(s)"
1034 msgstr ""
1035 "Izberemo, kaj želimo narediti z morebitnimi razlikami med plačanim zneskom "
1036 "in vsoto prirejenih zneskov. Razlika lahko ostane odprta na partnerjevem "
1037 "kontu ali pa se uskladi z plačili."
1038
1039 #. module: account_voucher
1040 #: help:account.voucher,currency_help_label:0
1041 msgid ""
1042 "This sentence helps you to know how to specify the payment rate by giving "
1043 "you the direct effect it has"
1044 msgstr ""
1045
1046 #. module: account_voucher
1047 #: view:account.voucher:account_voucher.view_voucher_filter
1048 #: field:account.voucher,audit:0
1049 msgid "To Review"
1050 msgstr "Za pregled"
1051
1052 #. module: account_voucher
1053 #: view:account.voucher:account_voucher.view_sale_receipt_form
1054 #: field:account.voucher,amount:0
1055 msgid "Total"
1056 msgstr "Skupaj"
1057
1058 #. module: account_voucher
1059 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1060 #: view:account.voucher:account_voucher.view_vendor_payment_form
1061 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1062 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1063 msgid "Total Allocation"
1064 msgstr "Skupaj"
1065
1066 #. module: account_voucher
1067 #: view:account.voucher:account_voucher.view_voucher_form
1068 #: view:account.voucher:account_voucher.view_voucher_tree
1069 msgid "Total Amount"
1070 msgstr "Skupni znesek"
1071
1072 #. module: account_voucher
1073 #: field:sale.receipt.report,price_total_tax:0
1074 msgid "Total With Tax"
1075 msgstr "Skupaj z davkom"
1076
1077 #. module: account_voucher
1078 #: field:sale.receipt.report,price_total:0
1079 msgid "Total Without Tax"
1080 msgstr "Skupno brez davka"
1081
1082 #. module: account_voucher
1083 #: help:account.voucher,reference:0
1084 msgid "Transaction reference number."
1085 msgstr "Referenca transakcije"
1086
1087 #. module: account_voucher
1088 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1089 #: field:sale.receipt.report,type:0
1090 msgid "Type"
1091 msgstr "Tip"
1092
1093 #. module: account_voucher
1094 #: field:account.voucher,message_unread:0
1095 msgid "Unread Messages"
1096 msgstr "Neprebrana sporočila"
1097
1098 #. module: account_voucher
1099 #: view:account.voucher:account_voucher.view_vendor_payment_form
1100 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1101 msgid "Unreconcile"
1102 msgstr "Prekliči uskladitev"
1103
1104 #. module: account_voucher
1105 #: field:account.voucher.line,untax_amount:0
1106 msgid "Untax Amount"
1107 msgstr "Neto"
1108
1109 #. module: account_voucher
1110 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1111 #: view:account.voucher:account_voucher.view_sale_receipt_form
1112 #: view:account.voucher:account_voucher.view_vendor_payment_form
1113 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1114 msgid "Validate"
1115 msgstr "Potrditev"
1116
1117 #. module: account_voucher
1118 #: view:account.voucher:account_voucher.view_sale_receipt_form
1119 msgid "Validate Payment"
1120 msgstr "Potrditev plačila"
1121
1122 #. module: account_voucher
1123 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1124 msgid "Validated Vouchers"
1125 msgstr "Potrjena potrdila"
1126
1127 #. module: account_voucher
1128 #: view:account.voucher:account_voucher.view_voucher_filter
1129 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1130 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1131 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1132 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1133 #: field:account.voucher.line,voucher_id:0
1134 #: code:addons/account_voucher/account_voucher.py:152
1135 #: model:res.request.link,name:account_voucher.req_link_voucher
1136 #, python-format
1137 msgid "Voucher"
1138 msgstr "Potrdilo"
1139
1140 #. module: account_voucher
1141 #: view:account.voucher:account_voucher.view_voucher_tree
1142 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1143 msgid "Voucher Entries"
1144 msgstr "Postavke"
1145
1146 #. module: account_voucher
1147 #: view:account.voucher:account_voucher.view_voucher_form
1148 msgid "Voucher Entry"
1149 msgstr "Potrdilo o plačilu"
1150
1151 #. module: account_voucher
1152 #: view:account.voucher:account_voucher.view_voucher_form
1153 msgid "Voucher Items"
1154 msgstr "Postavke"
1155
1156 #. module: account_voucher
1157 #: field:account.voucher,line_ids:0
1158 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1159 #: model:ir.model,name:account_voucher.model_account_voucher_line
1160 msgid "Voucher Lines"
1161 msgstr "Postavke"
1162
1163 #. module: account_voucher
1164 #: view:account.voucher:account_voucher.view_vendor_payment_form
1165 msgid "Voucher Payment"
1166 msgstr "Plačilo računa"
1167
1168 #. module: account_voucher
1169 #: view:account.voucher:account_voucher.account_cash_statement_graph
1170 msgid "Voucher Statistics"
1171 msgstr "Statistika"
1172
1173 #. module: account_voucher
1174 #: field:sale.receipt.report,state:0
1175 msgid "Voucher Status"
1176 msgstr "Status"
1177
1178 #. module: account_voucher
1179 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1180 msgid "Vouchers Entries"
1181 msgstr "Potrdila"
1182
1183 #. module: account_voucher
1184 #: field:account.voucher,website_message_ids:0
1185 msgid "Website Messages"
1186 msgstr ""
1187
1188 #. module: account_voucher
1189 #: help:account.voucher,website_message_ids:0
1190 msgid "Website communication history"
1191 msgstr ""
1192
1193 #. module: account_voucher
1194 #: code:addons/account_voucher/account_voucher.py:370
1195 #, python-format
1196 msgid "Write-Off"
1197 msgstr "Odpis"
1198
1199 #. module: account_voucher
1200 #: field:account.voucher,analytic_id:0
1201 msgid "Write-Off Analytic Account"
1202 msgstr "Analitični konto odpisov"
1203
1204 #. module: account_voucher
1205 #: code:addons/account_voucher/account_voucher.py:1172
1206 #, python-format
1207 msgid "Wrong voucher line"
1208 msgstr "Napačna postavka"
1209
1210 #. module: account_voucher
1211 #: code:addons/account_voucher/account_voucher.py:1213
1212 #, python-format
1213 msgid ""
1214 "You have to configure account base code and account tax code on the '%s' tax!"
1215 msgstr "Manjkajo nastavitve na davku  '%s' !"
1216
1217 #. module: account_voucher
1218 #: code:addons/account_voucher/account_voucher.py:1073
1219 #, python-format
1220 msgid ""
1221 "You should configure the 'Gain Exchange Rate Account' to manage "
1222 "automatically the booking of accounting entries related to differences "
1223 "between exchange rates."
1224 msgstr ""
1225
1226 #. module: account_voucher
1227 #: code:addons/account_voucher/account_voucher.py:1067
1228 #, python-format
1229 msgid ""
1230 "You should configure the 'Loss Exchange Rate Account' to manage "
1231 "automatically the booking of accounting entries related to differences "
1232 "between exchange rates."
1233 msgstr ""
1234
1235 #. module: account_voucher
1236 #: code:addons/account_voucher/account_voucher.py:1084
1237 #: code:addons/account_voucher/account_voucher.py:1098
1238 #: code:addons/account_voucher/account_voucher.py:1249
1239 #, python-format
1240 msgid "change"
1241 msgstr "spremeni"
1242
1243 #. module: account_voucher
1244 #: view:account.voucher:account_voucher.view_vendor_payment_form
1245 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1246 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1247 msgid "e.g. 003/10"
1248 msgstr "npr. 003/10"
1249
1250 #. module: account_voucher
1251 #: view:account.voucher:account_voucher.view_vendor_payment_form
1252 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1253 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1254 msgid "e.g. Invoice SAJ/0042"
1255 msgstr "npr. račun SAJ/0042"
1256
1257 #~ msgid "Group by month of Invoice Date"
1258 #~ msgstr "Združeno po mesecu računa"
1259
1260 #~ msgid "Companies"
1261 #~ msgstr "Podjetja"
1262
1263 #~ msgid "Gain Exchange Rate Account"
1264 #~ msgstr "Konto pozitivnih tečajnih razlik"
1265
1266 #~ msgid "Loss Exchange Rate Account"
1267 #~ msgstr "Konto negativnih tečajnih razlik"