# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2010-10-30 14:06+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-12 07:49+0000\n"
"X-Generator: Launchpad (build 16976)\n"

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr "Uskladitev"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr "Odpis"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Sklic plačila"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Skupni znesek"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Odprite vknjižbe kupcev"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Združeno po..."

#. module: account_voucher
#: 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."
msgstr ""
"Razlika med zneskom v glavi in vsemi razporejenimi zneski na postavkah."

#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr "(Posodobi)"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Plačevanje računov"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "Uvozi vnose"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Potrdilo o plačilu"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "Marec"

#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Neprebrana sporočila"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Plačilo računa"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr "Res želite preklicati to potrdilo o prevzemu?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Preklopi v pripravo"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Referenca transakcije"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "Združeno po letu raćuna"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Prodajalec"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Statistika"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
"Ne morete spremeniti dnevnika , ker ste že uskladili nekatere postavke!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Potrditev"

#. module: account_voucher
#: 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"

#. module: account_voucher
#: 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"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Novo potrdilo o prevzemu\n"
"              </p>\n"
"            "

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Iskanje potrdil o plačilu"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Proti konto"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Konto"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Obremenitve"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "V redu"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Polna uskladitev"

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Datum zapadlosti"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Beležke"

#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "Sporočila"

#. module: account_voucher
#: 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"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Postavka"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid "Error!"
msgstr "Napaka!"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Znesek"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Načini plačila"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Ostale informacije"

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Preklicano"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr "Manjkajo nastavitve na davku  '%s' !"

#. module: account_voucher
#: 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"
"                When the sale receipt is confirmed, you can record the "
"customer\n"
"                payment related to this sales receipt.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Novo potrdilo o prodaji\n"
"              </p>\n"
"            "

#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Postavka bančnega izpiska"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr "Dan"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Davek"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Invalid Action!"
msgstr "Napačno dejanje!"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Zaznamek - proti konto"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analitični konto"

#. module: account_voucher
#: 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."
msgstr "Povzetek (število sporočil,..)"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "Skupaj"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Informacije o plačilu"

#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr "(posodobi)"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Osnutek"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Uvoz računov"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "Wrong voucher line"
msgstr "Napačna postavka"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Prejemek"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Nastaviti morate \"Konto pozitivnih tečajnih razlik\" v nastavitvah "
"računovodstva, da se lahko avtomatično knjižijo tečajne razlike."

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Postavke prodaje"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Obdobje"

#. module: account_voucher
#: view:account.voucher:0
#: code:addons/account_voucher/account_voucher.py:231
#, python-format
msgid "Supplier"
msgstr "Dobavitelj"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Potrdilo dobavitela"

#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "Sledilci"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "V breme"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid "Unable to change journal !"
msgstr "Ni možno spremeniti dnevnika"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# postavk"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tip"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Pro-forma potrdila"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Postavke"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new supplier payment.\n"
"              </p><p>\n"
"                OpenERP helps you easily track payments you make and the "
"remaining balances you need to pay your suppliers.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Novo plačilo dobavitelju\n"
"              </p>\n"
"            "

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Odprite vknjižbe dobaviteljev"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Potrdila"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Zapisek"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "Res želite preklicati ta zapis?"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Več valutno potrdilo"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Informacije o računu"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "Julij"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * 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"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Znesek razlike"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Povprečje zamud plačil"

#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "Plačilo računa"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Manjka konto osnove in konto davka!"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Znesek davka"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "Potrjena potrdila"

#. module: account_voucher
#: 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"
"                create manually a payment record or OpenERP will propose to "
"you\n"
"                automatically the reconciliation of this payment with the "
"open\n"
"                invoices or sales receipts.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Novo plačilo\n"
"              </p>\n"
"            "

#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr "Konto negativnih tečajnih razlik"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Plačani znesek"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Razlika plačila"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "Za pregled"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1120
#: code:addons/account_voucher/account_voucher.py:1134
#: code:addons/account_voucher/account_voucher.py:1286
#, python-format
msgid "change"
msgstr "spremeni"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Nastaviti morate 'Konto negativnih tečajnih razlik' v nastavitvah "
"računovodstva, da se lahko avtomatično knjižijo tečajne razlike."

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Vrstice stroškov"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sale voucher"
msgstr ""

#. 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"
msgstr "Polja imajo interni namen, samo za oznako večvalutnosti plačila."

#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr "Zabeleži plačilo"

#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Računi"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "December"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "Združeno po mesecu računa"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr "Mesec"

#. module: account_voucher
#: 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"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Obveznosti in terjatve"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr "Plačilo računa"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "Status"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Družba"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "Račun je v celoti plačan."

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Uskladi plačila"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid "Configuration Error !"
msgstr "Napaka v nastavitvah!"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Osnutki"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Skupaj z davkom"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr "Potrdila o nakupu"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr "Status"

#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "Dodelitev"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr "ali"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "Avgust"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr "Potrditev plačila"

#. module: account_voucher
#: help:account.voucher,audit:0
msgid ""
"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."
msgstr ""
"Označite , če niste sigurni v pravilnost knjiženja in želite da nekdo to "
"preveri."

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "Oktober"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1068
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Nastavite zaporedje izbranega dnevnika!"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "Junij"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Tačaj valute plačila"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Plačano"

#. module: account_voucher
#: 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"
msgstr "Potrdila prodaje"

#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "Je sledilec"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Analitični konto odpisov"

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Datum"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "November"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Razširjeni filtri..."

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "Plačan znesek v osnovni valuti"

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Usklajeni znesek"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Plačaj direkto"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Br/Db"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Predhodna plačila?"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "Račun, ki ga želite plačati, ni več veljaven."

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "Januar"

#. module: account_voucher
#: 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"
msgstr "Dnevnik računov"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr "Podjetja"

#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "Povzetek"

#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr "Aktivno"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Določite številčno zaporedje"

#. module: account_voucher
#: 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"

#. module: account_voucher
#: 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:0
msgid "Sales Receipts Analysis"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Združeno po datumu računa"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Vknjiži"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Računi in odprte postavke"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Skupno brez davka"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Datum računa"

#. module: account_voucher
#: view:account.voucher:0
msgid "Unreconcile"
msgstr "Prekliči uskladitev"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Plačilo"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Število"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Zasluge"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bančni izpisek"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr "onchange_amount(amount)"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "September"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Informacije prodaje"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Potrdilo"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Račun"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Postavke"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "Cancel"
msgstr "Prekliči"

#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "Odprite meni računov"

#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Postavke"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
"Določiti morate privzete debetne in kreditne konte na dnevniku  \"%s\"."

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Nabava"

#. module: account_voucher
#: view:account.invoice:0
#: view:account.voucher:0
msgid "Pay"
msgstr "Plačaj"

#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "Opcije valute"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"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 "
"reconcile it with the payment(s)"
msgstr ""
"Izberemo, kaj želimo narediti z morebitnimi razlikami med plačanim zneskom "
"in vsoto prirejenih zneskov. Razlika lahko ostane odprta na partnerjevem "
"kontu ali pa se uskladi z plačili."

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
"            From this report, you can have an overview of the amount "
"invoiced\n"
"            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"
"        "
msgstr ""
"<p>\n"
"           S tem poročilom lahko imate pregled fakturiranih zneskov vašemu\n"
"            kupcu, prav tako pa tudi zamude pri plačilih. Z orodjem za "
"iskanje lahko\n"
"            prilagodite vaše poročilo o računih in tako dobite analizo,\n"
"            ki jo potrebujete.\n"
"          </p>\n"
"        "

#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr "Knjižena potrdila"

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Menjalni tečaj"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Način plačila"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Opis"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "Maj"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sale Receipt"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Dnevnik"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Interni zaznamki"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "V dobro"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Izvirni znesek"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Receipt"
msgstr "Potrdilo nabave"

#. 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."
msgstr ""
"Za to plačilo bo uporabljen tečaj, med izbrano valuto (v polju \"tečaj "
"valute plačila\") in valuto plačila."

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Plačilo"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Oddano"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Kupec"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "Februar"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Računi dobaviteljev in neporavnane transakcije"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref #"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr "Leto"

#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr "Konto pozitivnih tečajnih razlik"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Prodaja"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "April"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Samo za davek, izvzet iz cene"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Privzeta vrsta"

#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "Sporočila in zgodovina sporočil"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Vnosi po izpiskih na osnovi računov"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Skupaj"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Vknjižba"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr "Znesek plačila mora biti isti kot na izpisku."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Ni možno izbrisati odprtega ali plačanega potrdila."

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Datum knjiženja"

#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Sprememba statusa"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Obdrži odprto"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Postavke"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Pov. Zamuda Plačila"

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Neto"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Statistika prodajnih potrdil"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Odprto stanje"

#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status <b>changed</b>"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid "Insufficient Configuration!"
msgstr "Premalo nastavitev!"

#. module: account_voucher
#: help:account.voucher,active:0
msgid ""
"By default, reconciliation vouchers made on draft bank statements are set as "
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""
"Privzeto so zapiranja računov, vezanih na osnutke bančnih izpiskov, "
"neaktivna, kar vam omogoča, da kupcu/dobavitelju ne prikazujete plačil, "
"dokler bančni izpisek ni dokončno potrjen."

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neveljaven XML za arhitekturo pogleda."

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."

#~ msgid "State"
#~ msgstr "Stanje"

#~ msgid "Optional Information"
#~ msgstr "Neobvezni podatki"

#~ msgid "General Information"
#~ msgstr "Splošne informacije"

#~ msgid "Create"
#~ msgstr "Ustvari"

#~ msgid "Other Info"
#~ msgstr "Ostale informacije"

#~ msgid "State :"
#~ msgstr "Stanje:"

#~ msgid "Ref. :"
#~ msgstr "Sklic:"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Nepravilno dejanje!"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "Ref."
#~ msgstr "Sklic"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Reference Type"
#~ msgstr "Vrsta sklica"

#~ msgid "Name"
#~ msgstr "Ime"

#~ msgid "None"
#~ msgstr "Brez"

#~ msgid "No."
#~ msgstr "Št."

#~ msgid "Canceled"
#~ msgstr "Preklicano"

#~ msgid "Opening Balance"
#~ msgstr "Začetno stanje"

#~ msgid "Opening Balance Entry"
#~ msgstr "Vnos začetnega stanja"

#~ msgid "Total Credit"
#~ msgstr "Skupaj dobro"

#~ msgid ","
#~ msgstr ","

#~ msgid "Particulars"
#~ msgstr "Posebnosti"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Napačno ime modela v definiciji dejanja."

#~ msgid "Bank Receipts"
#~ msgstr "Bančni prejemki"

#~ msgid "D"
#~ msgstr "D"

#~ msgid "Amount (in words) :"
#~ msgstr "Znesek (z besedami):"

#~ msgid "Total Debit"
#~ msgstr "Skupaj breme"

#~ msgid "Level"
#~ msgstr "Nivo"

#~ msgid "Account Entry Line"
#~ msgstr "Vnosna vrstica konta"

#~ msgid "Receiver's Signature"
#~ msgstr "Podpis prejemnika"

#~ msgid "New Bank Payment"
#~ msgstr "Novo bančno plačilo"

#~ msgid "Cash Receipts"
#~ msgstr "Blagajniški prejemek"

#~ msgid "Dated :"
#~ msgstr "Datirano:"

#~ msgid "PRO-FORMA"
#~ msgstr "PRO-FORMA"

#~ msgid "Cash Receipt"
#~ msgstr "Blagajniški prejemek"

#~ msgid "Periods"
#~ msgstr "Obdobja"

#~ msgid "Through :"
#~ msgstr "Do:"

#~ msgid "Bank Payments"
#~ msgstr "Bančna plačila"

#~ msgid "Entry Lines"
#~ msgstr "Postavke vknjižbe"

#~ msgid "Bank Receipt"
#~ msgstr "Bančni prejemek"

#~ msgid "Closing Balance"
#~ msgstr "Zaključno stanje"

#~ msgid "Sales Receipt"
#~ msgstr "Potrdilo prodaje"