-# Slovenian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account
#
msgid ""
msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"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: 2012-12-22 17:39+0000\n"
-"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
-"Language-Team: Slovenian <sl@li.org>\n"
+"PO-Revision-Date: 2012-12-20 23:02+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\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: 2012-12-23 05:08+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:33+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgstr "Preostali"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr "Element dnevnika \"%s\" ni veljaven"
+msgstr "Postavka dnevnika \"%s\" ni veljavena"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgstr "Uvozi iz računa ali plačila"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Napačen konto!"
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
msgstr "Opozorilo!"
#. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Razni dnevniki"
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
-"Vrsta računa se uporablja za namene informacij, generiranje legalna državna "
-"poročila in nastavitve pravila za zaključek poslovnega leta in ustvarjanje "
-"odprtih vnosov."
+"Vrsta konta se uporablja za namene informacij, generiranje specifičnih "
+"poročil in nastavitve pravila za zaključek poslovnega leta in ustvarjanje "
+"odprtih postavk."
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgstr "Omogoči uporabo večih valut"
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Določiti morate analitični dnevnik tipa '%s'!"
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Prejemnik informacij"
#. module: account
#. openerp-web
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Spremeni: vračilo in novi račun"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgstr "Konto prihodkov"
#. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
msgstr "Poročilo o prodaji po vrsti konta"
#. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Valuta se razlikuje od .."
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Konti terjatev"
msgstr "Ali res želite ustavriti vnose ?"
#. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)."
msgstr "Računovodsko poročilo"
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
msgstr "Vrsta"
#. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
msgstr "Dobaviteljevi računi in nadomestila"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Postavka je že usklajena"
" "
#. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
msgstr "Odgovornost"
#. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Določiti morate zaporedje v povezanem dnevniku."
msgstr "Možnosti"
#. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Otvoritev z zadnjim zaključnim saldom"
#. module: account
#: help:account.tax.code,notprintable:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Ustvarite novi dnevnik gotovine\n"
+" </p><p>\n"
+" "
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banka"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
-msgstr "Centralizacija terjatev"
+msgstr "Skupni kreditni protikonto"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
"The amount expressed in the secondary currency must be positif when journal "
"item are debit and negatif when journal item are credit."
msgstr ""
+"Znesek v drugi valuti mora biti pozitiven ali negativen , odvisno od strani "
+"vknjižbe"
#. module: account
#: view:account.invoice.cancel:0
msgstr "Izhodna tečajna lista"
#. module: account
+#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Predloga"
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
+"Novi izpisek bo v stanju \"Osnutek\".\n"
+"Potrjen bo , ko boste dobili potrdilo banke."
#. module: account
#: field:account.invoice.report,state:0
msgstr "%s (kopija)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "S stanjem različnim od 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
-msgstr "Vračila dobaviteljev"
+msgstr "Dobropisi dobaviteljev"
#. module: account
#: field:account.tax.code,code:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nova vrsta konta.\n"
+" "
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Račun"
"biti označeno."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Nekatere postavke so že usklajene"
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
-msgstr ""
+msgstr "Izberite osnovni paket za davke in kontni načrt"
#. module: account
#: view:account.analytic.account:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
-msgstr ""
+msgstr "Oznaka za davčno napoved"
#. module: account
#: help:account.period,special:0
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
-msgstr ""
+msgstr "Plačila z čeki"
#. module: account
#: field:account.move.line.reconcile,credit:0
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
-msgstr ""
+msgstr "Tiskanje obračuna davka"
#. module: account
#: code:addons/account/account.py:409
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Napaka!"
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nov račun dobavitelja\n"
+" "
#. module: account
#: sql_constraint:account.move.line:0
msgstr "Zapiranje obdobja"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nov bančni izpisek\n"
+" "
#. module: account
#: field:account.config.settings,currency_id:0
msgstr "Analitični konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Prosimo, potrdite da je konto definiran v dnevniku."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "Davčno območje je lahko določeno samo enkrat na istih davkih."
#. module: account
#: view:account.tax:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Konti obveznosti"
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
-msgstr ""
+msgstr "Označite, če želite kontrolo dnevnika ob odpiranju ali zapiranju."
#. module: account
#: view:account.bank.statement:0
msgstr "Ustvarite konto na osnovi te predloge"
#. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
+"Ni možno kreirati računa.\n"
+"Povezani plačilni pogoji so nepravilno nastavljeni.Da se izognete problemom "
+"zaokroževanja, mora biti zadnja vrstica plačilnih pogojev tipa 'saldo'."
#. module: account
#: view:account.move:0
msgstr "Glavno zaporedje"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
msgstr "Davčno območje"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Ne morete knjižiti na konto %s %s , ki je zaprt"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
-msgstr "Centralizacija obveznosti"
+msgstr "Skupni debetni protikonto"
#. module: account
#: view:account.invoice.confirm:0
msgstr "Postavke modela konta"
#. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nova vknjižba.\n"
+" "
#. module: account
#: help:account.invoice,payment_term:0
msgstr "Konti"
#. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Napaka v nastavitvah"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Izpisek %s je potrjen."
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Novo poslovno leto.\n"
+" "
#. module: account
#: view:account.common.report:0
msgstr "Izbrani računi nimajo statusa \"Osnutek\" ali \"Predračun\""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Izbrati morate obdobja , ki pripadajo istemu podetju"
msgstr "Prodaja po kontih"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Ni možno brisati potrjene vknjižbe \"%s\"."
msgstr "Dnevnik prodaje"
#. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
+"Otvoritveni dnevnik mora imeti označen skupni protikonto za nastavitev "
+"začetnega salda."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Prikaži debetne/kreditne vrstice"
#. module: account
#: selection:account.entries.report,month:0
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Na voljo je samo en kontni načrt"
#. module: account
#: view:account.chart.template:0
msgstr "Davčno območje"
#. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "Negativna vrednost začetnega salda."
#. module: account
#: selection:account.invoice,type:0
"transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije."
#. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "Ni nadrejene kode za predlogo konta."
#. module: account
#: help:account.chart.template,code_digits:0
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Plačilni pogoji dobavitelja"
#. module: account
#: view:account.fiscalyear:0
msgstr "Pogled:"
#. module: account
-#: code:addons/account/account.py:3412
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
-msgstr ""
+msgstr "Sklic uskladitve"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
"</div>\n"
" "
msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+" <p>Spoštovani ${object.partner_id.name},</p>\n"
+"\n"
+" <p>Vaš račun: </p>\n"
+" \n"
+" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+" <strong>Osnovni podatki</strong><br />\n"
+" Številka računa: <strong>${object.number}</strong><br />\n"
+" Skupaj: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+" Datum računa: ${object.date_invoice}<br />\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}<br />\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+" % endif\n"
+" </p> \n"
+" \n"
+" % if object.paypal_url:\n"
+" <br/>\n"
+" <p>Možno plačilo preko Paypal:</p>\n"
+" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+" <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+" </a>\n"
+" % endif\n"
+" \n"
+" <br/>\n"
+" <p>Za dodatne informacije smo vam vedno na razpolago</p>\n"
+" <p>Hvala , ker ste izbrali ${object.company_id.name or 'us'}!</p>\n"
+" <br/>\n"
+" <br/>\n"
+" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+" <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+" </div>\n"
+" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}<br/>\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}<br/>\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+" % endif\n"
+" </span>\n"
+" % if object.company_id.phone:\n"
+" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+" Telefon: ${object.company_id.phone}\n"
+" </div>\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" <div>\n"
+" Splet : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+" </div>\n"
+" %endif\n"
+" <p></p>\n"
+" </div>\n"
+"</div>\n"
+" "
#. module: account
#: view:account.period:0
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Obračun davka za konto"
#. module: account
#: help:account.bank.statement,name:0
msgstr "Če vpišete opis , bodo vse postavke imele isti opis."
#. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
+"Ni možno kreirati računa v dnevniku , ki ima nastavljen skupni protikonto."
#. module: account
#: field:account.bank.statement,balance_start:0
msgstr "Začetni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Partner ni izbran!"
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
-msgstr ""
+msgstr "Manjkajo vsi podatki za drugo valuto."
#. module: account
#: field:account.financial.report,display_detail:0
"you set a paypal account, the customer will be able to pay your invoices or "
"quotations with a button \"Pay with Paypal\" in automated emails or through "
"the OpenERP portal."
-msgstr ""
+msgstr "Paypal račun (e-mail)"
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
-msgstr ""
+msgstr "Ni dnevnika vrste %s ."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
"by\n"
" your supplier/customer."
msgstr ""
+"Lahko boste uredili in potrdili ta\n"
+" dobropis ali pa ga pustili v osnutku\n"
+" in počakali na partnerjev dokument."
#. module: account
#: view:validate.account.move.lines:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nov račun kupca\n"
+" "
#. module: account
#: field:account.tax.code,name:0
msgstr "Dolžina obdobja (dni)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
-msgstr ""
+msgstr "Ni poslovnega leta za ta datum."
#. module: account
#: view:account.addtmpl.wizard:0
msgstr "DDV:"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgstr "Predloge kontnih načrtov"
#. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"Določite partnerja !"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
+"Mesečna obdobja so najprej v stanju \"osnutek\". Ob koncu obdobja se status "
+"spremeni v \"Zaključeno\"."
#. module: account
#: view:account.invoice.report:0
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Ni obdobja za otvoritev."
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgstr "Naziv"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Ni podjetja brez nastavitev !"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Pričakovan je kontni načrt."
#. module: account
#: field:account.move.line,date:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
-msgstr ""
+msgstr "Označite , če ne želite te vrste davkov na računih."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Ne morete uporabiti de aktiviranega konta."
msgstr "Konsolidacija podrejenih postavk"
#. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
#. module: account
#: view:account.invoice:0
-#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Nastavi kot osnutek"
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
-msgstr ""
+msgstr "Ti plačilni pogoji bodo uporabljeni namesto privzetih."
#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
-msgstr ""
+msgstr "\"%(year)s\" v predponi bo zamenjano z trenutnim letom."
#. module: account
#: help:account.account,active:0
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
-msgstr ""
+msgstr "Ni nadaljevanja"
#. module: account
#: view:account.tax.template:0
"As an example, a decimal precision of 2 will allow journal entries like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
"0.0231 EUR."
-msgstr ""
+msgstr "Primer:2=9.99,4=9.9999"
#. module: account
#: field:account.account,shortcut:0
msgstr "Prekliči izbrane račune"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Dnevniku '%s' ste dodelili analitični dnevnik."
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nov bančni račun\n"
+" "
#. module: account
#: constraint:account.tax.code.template:0
msgstr "Številčno zaporedje dobaviteljevih računov"
#. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
"Configuration\\Accounting menu."
-msgstr ""
+msgstr "Ni kontnega načrta"
#. module: account
#: field:account.entries.report,product_uom_id:0
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
-msgstr ""
+msgstr "Banka in čeki"
#. module: account
#: field:account.account.template,note:0
msgstr "Konto osnove"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
-msgstr ""
+msgstr "Navesti morate konto za odpis."
#. module: account
#: help:res.company,paypal_account:0
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Uskladitev otvoritve"
#. module: account
#. openerp-web
msgstr "Izvod iz računa ali plačila"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
-msgstr ""
+msgstr "čarovnik se ne bo izvedel , ker ni podjetja brez kontnega načrta."
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgstr "Bančni izpiski so vneseni v sistem."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Usklajevanje odpisov"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "Predloge za davke"
#. module: account
#: sql_constraint:account.period:0
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
-msgstr ""
+msgstr "Valuta glede na državo podjetja."
#. module: account
#: view:account.tax:0
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr ""
+"Napaka!\n"
+"Nadrejeni konto pripada drugemu podjetju."
#. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
-msgstr ""
+msgstr "Ni dnevnika vrste %s."
#. module: account
#: report:account.vat.declaration:0
msgstr "Na osnovi"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
#. module: account
#: view:account.tax:0
msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "podrejeni davki"
#. module: account
#: xsl:account.transfer:0
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Omogoča predračune."
#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
-msgstr ""
+msgstr "Definicija enote valute"
#. module: account
#: help:account.partner.ledger,amount_currency:0
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
+"Dodajanje vrstice valute , če je različna od privzete valute podjetja."
#. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Davek %.2f%%"
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
-msgstr ""
+msgstr "Pri nastanku obdobja dnevnika je le ta v statusu \"Osnutek\"."
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "Razl."
#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Označite če gre za pravno osebo."
#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
-msgstr ""
+msgstr "Nastavite konto za davke na računih."
#. module: account
#: code:addons/account/account.py:890
msgstr "Uporaba davka"
#. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The encoded total does not match the computed total."
-msgstr ""
+msgstr "Skupni znesek ni enak izračunanemu!"
#. module: account
#: field:account.account,active:0
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
-msgstr ""
+msgstr "Ni konta %s v dnevniku %s."
#. module: account
#: model:res.groups,name:account.group_account_user
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
+"Če ne označite , boste lahko opravljali fakturiranje&plačila , ne pa "
+"kompletnega računovodstva"
#. module: account
#: view:account.period:0
msgstr "Ciljni premik"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
-msgstr ""
+msgstr "Vknjižba je vezana na račun. (Račun: %s - Vknjižba :%s)"
#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Otvoritvene številke"
#. module: account
#: field:account.subscription,period_type:0
msgstr "Interni naziv"
#. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
-msgstr ""
+msgstr "Ni možno kreirati avtomatičnega številčenja za ta del."
#. module: account
#: view:account.invoice:0
msgstr "Izračunaj oznako (tip=koda)"
#. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Povzetek (število sporočil,..)"
#. module: account
#: field:account.tax,child_depend:0
"at this date. This can be achieved in 2 ways: either the last debit/credit "
"entry was reconciled, either the user pressed the button \"Fully "
"Reconciled\" in the manual reconciliation process"
-msgstr ""
+msgstr "Datum ko so bile nazadnje vse postavke usklajene."
#. module: account
#: field:account.journal,update_posted:0
msgstr "Ponovni izračun davkov in salda"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
-msgstr ""
+msgstr "Ni možno spremeniti/brisati dnevnik , ki ima postavke za to obdobje."
#. module: account
#: field:account.tax.template,include_base_amount:0
msgstr "Izračun zneska"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
-msgstr ""
+msgstr "Ni možno knjižiti v zaprto obdobje %s v dnevniku %s."
#. module: account
#: view:account.journal:0
msgstr "Standardno finančno poročilo"
#. module: account
+#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
-msgstr "Odpri"
+msgstr "Odprto"
#. module: account
#: view:account.config.settings:0
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
+"Izberite način za to linijo plačilnih pogojev. Zadnja vrstica mora biti "
+"vedno tipa saldo."
#. module: account
#: field:account.partner.ledger,initial_balance:0
msgstr "Določen znesek"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
+msgstr "Davka ni možno spremeniti,izbrisati morate vrstice."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgstr "Podrejeni konti"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Naziv : %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Odpis"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Dobavitelj"
msgstr "Konto št."
#. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Prosta referenca"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konti terjatev in obveznosti"
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nov konto\n"
+" "
#. module: account
#: view:account.invoice.report:0
msgstr "Filtriraj po"
#. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
-msgstr ""
+msgstr "Konto uspeha"
#. module: account
#: field:account.tax,account_collected_id:0
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
+"Vse ročne vknjižbe imajo najprej status \"Osnutek\" , lahko pa za določen "
+"dnevnik določite , da se ta status preskoči."
#. module: account
#: field:account.payment.term.line,days:0
msgstr "Število dni"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
msgstr "Modeli"
#. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Novo vračilo dobavitelja\n"
+" "
#. module: account
#: field:account.tax,type:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
msgstr "Ni možno knjižiti na konto,ki je zaprt."
#. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
-msgstr ""
+msgstr "konto na liniji ne pripada podjetju iz glave računa."
#. module: account
#: view:account.invoice:0
msgstr "Valuta konta ni enaka privzeti valuti podjetja."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Po meni"
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Konto internih transferjev"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Preverite , če je izbran dnevnik."
#. module: account
#: selection:account.tax,type:0
msgstr "Napajanje"
#. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Ni možno generirati neuporabljene šifre dnevnika."
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
+"Če uporabljate plačilne pogoje bo datum plačila izračunan. Če želite da se "
+"uporablja datum na račune, ne smete uporabiti plačilnih pogojev."
#. module: account
#: code:addons/account/account.py:414
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
-msgstr ""
+msgstr "Ni določenega otvoritvenega/zaključnega obdobja."
#. module: account
#: help:account.tax.template,sequence:0
"podrejene davke."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
-msgstr ""
+msgstr "Ima privzeto podjetje"
#. module: account
#: view:account.fiscalyear.close:0
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Vrnitev dobavitelju"
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
-msgstr ""
+msgstr "Procent mora biti med 0 in 1 (0.05=5%)"
#. module: account
#: report:account.invoice:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "Če odprete vknjižbe , morate preveriti tudi povezane dokumente."
#. module: account
#: view:account.account.template:0
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Postavke: "
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
-msgstr ""
+msgstr "Druga valuta ne more biti enaka privzeti valuti podjetja."
#. module: account
#: selection:account.tax.template,applicable_type:0
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
-msgstr ""
+msgstr "Vse transakcije"
#. module: account
#: code:addons/account/account.py:636
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Napaka!"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Preklic: ustvarite vračilo"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
+msgstr "Nobena postavka ni v statusu \"Osnutek\""
#. module: account
#: view:account.chart.template:0
"Izbrana valuta , mora biti enaka tudi na privzetih kontih."
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""
+"Napaka!\n"
+"Začetni datum mora biti pred končnim."
#. module: account
#: view:account.tax.template:0
msgstr "Končano"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""
+"Ni možno potrditi neuravnovešene vknjižbe.\n"
+"Preverite plačilne pogoje.\n"
+"Zadnja vrstica mora biti vrste \"Saldo\"."
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""
+"Napaka nastavitve!\n"
+"Nadrejeni konto ni vrste \"Pogled\"."
#. module: account
#: model:ir.model,name:account.model_accounting_report
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Zapiranje postavk blagajne"
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
-msgstr "Datum računa"
+msgstr "Datum DUR"
#. module: account
#: view:account.invoice.report:0
#. module: account
#. openerp-web
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
" with the invoice. You will not be able "
"to modify the credit note."
msgstr ""
+"Uporabite to možnost če želite preklicati račun , ki ga niste izdali.\n"
+" Avtomatsko bo kreiran dobropis , ki bo "
+"zaprl račun."
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgstr "Model uporabe"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
+"Ni privzetega kreditnega konta\n"
+" v dnevniku \"%s\"."
#. module: account
#: view:account.invoice.line:0
" </p>\n"
" "
msgstr ""
+"<p>\n"
+" Nov analitični konto\n"
+" "
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgstr "Osnova/Pogled"
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
msgstr "Datum zapadlosti"
#. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
msgstr "Davek računa"
#. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Ni številke kosa"
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
+"Ta datum bo uporabljen kot datum DUR in s tem bo določeno tudi obdobje "
+"knjiženja."
#. module: account
#: view:product.template:0
msgstr "Lastnosti prodaje"
#. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
-msgstr ""
+msgstr "Določiti morate bančni račun."
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Nastavitev valute"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Preostali znesek v valuti"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Kupec"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
-msgstr ""
+msgstr "Osnova vračila. Ni možno spreminjati, če je račun zaprt."
#. module: account
#: field:account.bank.statement.line,sequence:0
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Opozorilo!"
msgstr "Izberite valuto na računu"
#. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Račun nima postavk!"
msgstr "Uporaba davka v"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"Pričakovani saldo (%.2f) je različen od izračunanega (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Postavke na kontu nimajo pravilnega statusa."
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
+msgstr "Je ta uskladitev posledica odpiranja novega poslovnega leta?"
#. module: account
#: view:account.analytic.line:0
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Najprej morate izbrati partnerja!"
msgstr "Dodatni podatki"
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
-msgstr ""
+msgstr "Odpiranje blagajne"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
"davkov."
#. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik vračil dobaviteljem"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Določite številčno zaporedje"
#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
-msgstr "Združeno po datumu računa"
+msgstr "Združeno po datumu DUR"
#. module: account
#: help:account.journal,user_id:0
"This allows to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
" This installs the module account_followup."
-msgstr ""
+msgstr "Omogoča avtomatsko pošiljanje izpisov odprtih postavk."
#. module: account
#: field:account.automatic.reconcile,period_id:0
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
-msgstr ""
+msgstr "Ta čarovnik bo izbrisal zaključek izbranega poslovnega leta."
#. module: account
#: report:account.invoice:0
"invoice will be created \n"
" so that you can edit it."
msgstr ""
+"Uporabite to možnost če želite preklicati raćun in narediti novega.\n"
+" Kreiran bo dobropis , ki bo zaprl stari "
+"račun.\n"
+" Kreiran bo tudi nov osnutek računa."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgstr "Avtomatski uvoz banke"
#. module: account
-#: code:addons/account/account_invoice.py:389
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error!"
msgstr "Neznana napaka!"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
-msgstr ""
+msgstr "Nastavitve ne dovoljujejo uporabe tega konta."
#. module: account
#: field:account.account.type,report_type:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nov dnevnik\n"
+" "
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgstr "Partner na računu"
#. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Davek %.2f%%"
msgstr "Postavka plačilnih pogojev"
#. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik nakupov"
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
-msgstr ""
+msgstr "To vam omogoča več podrobnosti o izračunu saldov."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nova ponavljajoča vknjižba\n"
+" "
#. module: account
#: view:account.journal:0
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Vnos \"%s\" ni veljaven!"
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
-msgstr ""
+msgstr "Omogoča pisanje in tiskanje čekov."
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgstr "Vrednost v drugi valuti"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
-msgstr ""
+msgstr "Vknjižba (%s) za skupni konto je bila potrjena."
#. module: account
#: report:account.analytic.account.journal:0
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
+"Tu lahko določite dnevnik, če pustite prazno bo uporabljen isti kot za račun."
#. module: account
#: help:account.bank.statement.line,sequence:0
msgstr "Usklajene postavke"
#. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Napačen model!"
msgstr "Izpis stanja partnerja"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
+"Če želite spreminjati vknjižbo , jo morate najprej odpreti.\n"
+"%s."
#. module: account
#: help:account.financial.report,sign:0
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik otvoritev"
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
+"Napaka nastavitev !\n"
+"Za to vrsto konta mora biti metoda prenosa \"Odprto\"."
#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgstr "Enota valute"
#. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik vračil kupcem"
" number and journal items will be created in your "
"chart\n"
" of accounts."
-msgstr ""
+msgstr "Ko bo račun potrjen , ga ne boste mogli več spreminjati."
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgstr "Nabavni davek(%)"
#. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Ustvarite postavke računa"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
+"označite , da je polje \"Konto internih transferjev\" nastavljeno na "
+"plačilni metodi '%s'."
#. module: account
#: field:account.vat.declaration,display_detail:0
msgstr "Podrobnosti"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+" *\"Osnutek\" nov nepotrjen in neknjižen račuin \n"
+"* \"Predračun\" še nima prave številke računa \n"
+"* \"Odprt\" račun je potrjen in neplačan\n"
+"* \"Plačano\" račun je plačan\n"
+"* \"Preklicano\" račun je preklican"
#. module: account
#: field:account.period,date_stop:0
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
-msgstr ""
+msgstr "Pregled odgovornosti"
#. module: account
#: report:account.account.balance:0
#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
-msgstr ""
+msgstr "Zahtevajte vračilo"
#. module: account
#: view:account.move.line:0
"payments.\n"
" This installs the module account_payment."
msgstr ""
+"This allows you to create and manage your payment orders, with purposes to\n"
+" * serve as base for an easy plug-in of various automated "
+"payment mechanisms, and\n"
+" * provide a more efficient way to manage invoice "
+"payments.\n"
+" This installs the module account_payment."
#. module: account
#: xsl:account.transfer:0
msgstr "Konto terjatev"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
-msgstr ""
+msgstr "Podjetje na postavkah mora biti isto."
#. module: account
#: field:account.account,balance:0
msgstr "Prenos"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""
+"Napaka!\n"
+"Obdobje je napačno nastavljeno."
#. module: account
#: report:account.overdue:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
-msgstr ""
+msgstr "Določite privzeti konto za davke na vračilu."
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
-msgstr ""
+msgstr "To polje vsebuje informacije o številčenju vknjižb v tem dnevniku."
#. module: account
#: field:account.invoice,sent:0
msgstr "Stanje:"
#. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Ni možno opraviti vknjižba za različna podjetja."
msgstr "Takojšne plačilo"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
-msgstr ""
+msgstr " Skupni protikonto"
#. module: account
#: help:account.journal,type:0
msgstr "Neusklajeno"
#. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Napačna skupna vsota!"
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
-msgstr ""
+msgstr "Ni možno preklicati ! Je že preklicano ali zaključeno."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgstr "Primerjava"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""
+"Če želite spreminjati vknjižbo , jo morate najprej odpreti.\n"
+"%s."
#. module: account
#: help:account.config.settings,module_account_budget:0
"analytic account.\n"
" This installs the module account_budget."
msgstr ""
+"This allows accountants to manage analytic and crossovered budgets.\n"
+" Once the master budgets and the budgets are defined,\n"
+" the project managers can set the planned amount on each "
+"analytic account.\n"
+" This installs the module account_budget."
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
-msgstr ""
+msgstr "OBI"
#. module: account
#: help:res.partner,property_account_payable:0
msgstr "Model dnevnika"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Začetno obdobje mora biti pred končnim."
msgstr "Prihodek"
#. module: account
-#: code:addons/account/account_invoice.py:387
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
+msgstr "Ni določenih nobenih dnevnikov ta Prodajo/Nabavo"
#. module: account
#: view:account.move.line.reconcile.select:0
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
-msgstr ""
+msgstr "Ustavarjanje vknjižb pred"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Izberi obdobje"
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
-msgstr ""
+msgstr "Na tem kontu bodo vrednosti izdanih izdelek po prodajni ceni"
#. module: account
#: field:account.invoice,check_total:0
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Ni možno %s osnutek/predračun/preklic računa."
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Analitični konto vrnjenih davkov"
#. module: account
#: view:account.move.bank.reconcile:0
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
-msgstr ""
+msgstr "Če odprete transakcije , morate preveriti povezane transakcije"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Ni možno spremeniti davka!"
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Iz tega poročila lahko razberete koliko ste zaračunali kupcu."
#. module: account
#: view:account.partner.reconcile.process:0
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Upravljanje plačil kupcev (povezave)"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Račun dobavitelja"
msgstr "Vrsta konta"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "S premiki"
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
-msgstr ""
+msgstr "To polje je samo za interno uporabo."
#. module: account
#: selection:account.entries.report,month:0
msgstr "Urejeno po"
#. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
-msgstr ""
+msgstr "Izbrana enota mere ni povezljiva z enoto mere izdelka."
#. module: account
#: view:account.fiscal.position:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Nova koda davka.\n"
+" "
#. module: account
#: selection:account.entries.report,month:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+" Izberite obdobje in dnevnik\n"
+" </p><p>\n"
+" Ta pogled je namenjen hitremu knjiženju.\n"
+" "
#. module: account
#: help:account.invoice.line,account_id:0
#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
-msgstr ""
+msgstr "Namestite več predlogov kontnega načrta"
#. module: account
#: report:account.general.journal:0
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Vrnitev"
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
+"Ni možno odstraniti konta , ki je določen kot privzet na kupcu ali "
+"dobavitelju."
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
-msgstr ""
+msgstr "Nova valuta ni pravilno konfigurirana"
#. module: account
#: view:account.account.template:0
msgstr "Ročno zaračunan davek"
#. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "Plačilni pogoji dobavitelja nimajo vrstic."
#. module: account
#: field:account.account,parent_right:0
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "Manjko"
#. module: account
#: selection:account.entries.report,month:0
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Številke zaključne enote"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr "Preostali znesek terjatev ali obveznosti"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Neplačani računi dobaviteljem"
+
+#~ msgid "Select Message"
+#~ msgstr "Izberi sporočilo"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "Izid usklajevanja"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Natisni davčno poročilo"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Prekliči uskladitev vknjižb"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Potrdi okvirne račune"
+
+#~ msgid "Entry label"
+#~ msgstr "Označba vknjižbe"
+
+#~ msgid "Origin"
+#~ msgstr "Izvor"
+
+#~ msgid "Description on invoices"
+#~ msgstr "Opis na računih"
+
+#~ msgid "Total entries"
+#~ msgstr "Vknjižbe skupaj"
+
+#~ msgid "Negative"
+#~ msgstr "Negativno"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Neplačani dobropisi dobaviteljev"
+
+#~ msgid "Periodical Processing"
+#~ msgstr "Periodična obdelava"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "Račun dobavitelja"
+
+#~ msgid "Contact"
+#~ msgstr "Stik"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Uskladi vknjižbo"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Delno plačilo"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Ustvarejne postavke prenosa."
+
+#~ msgid "Partner account"
+#~ msgstr "Partnerjev račun"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Ustvari vknjižbe pred:"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Odhodki in prihodki po dnevnikih"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Uskladitev z izpiski"
+
+#~ msgid "Print Journal"
+#~ msgstr "Natisni dnevnik"
+
+#~ msgid "Required"
+#~ msgstr "Obvezno"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Vknjižbe po izpiskih"
+
+#~ msgid "Grand total"
+#~ msgstr "Skupni seštevek"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Nov račun dobavitelja"
+
+#~ msgid "Amount paid"
+#~ msgstr "Plačan znesek"
+
+#~ msgid ""
+#~ "The sequence field is used to order the payment term lines from the lowest "
+#~ "sequences to the higher ones"
+#~ msgstr ""
+#~ "Polje zaporedne številke se uporablja za naraščajoče razvrstitev postavk "
+#~ "plačilnih pogojev"
+
+#~ msgid "Total write-off"
+#~ msgstr "Odpis skupaj"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Nov analitičen konto"
+
+#~ msgid "Standard entry"
+#~ msgstr "Običajna vknjižba"
+
+#~ msgid "Tax Report"
+#~ msgstr "Davčno poročilo"
+
+#~ msgid "Bank account"
+#~ msgstr "Bančni račun"
+
+#~ msgid "Line Name"
+#~ msgstr "Naziv postavke"
+
+#~ msgid "Value"
+#~ msgstr "Vrednost"
+
+#~ msgid "Centralised counterpart"
+#~ msgstr "Skupen protikonto"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disable"
+#~ msgstr ""
+#~ "Če prekličete uskladitev transakcij, morate tudi preveriti vse akcije, ki so "
+#~ "povezane s temi transakcijami, kajti le te ne bodo onemogočene."
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Izračunaj datume vknjižb"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Postavka uskladitve izpiska"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Natisni splošni dnevnik"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Prenos računa"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Odpri za uskladitev"
+
+#~ msgid "VAT"
+#~ msgstr "DDV"
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Konto za uskladit"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Sklic partnerja"
+
+#~ msgid "Total quantity"
+#~ msgstr "Skupna količina"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Odhodki in prihodki"
+
+#~ msgid "Account Number"
+#~ msgstr "Številka konta"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Določa zaporedno številko pri prikazovanju seznama kontnih tipov."
+
+#~ msgid "Include in base amount"
+#~ msgstr "Vključen v znesek osnove"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Knjga odhodkov za obdobje"
+
+#~ msgid "New Statement"
+#~ msgstr "Nov izpisek"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Natisni glavni dnevnik"
+
+#~ msgid "Period length (days)"
+#~ msgstr "Dolžina obdobja (dni)"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Neobdavčen znese"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Plačaj račun"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Pripravljeni računi za izdajo"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Neveljaven XML za arhitekturo pogleda."
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Preveri kontne prenose"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Naplačani računi"
+
+#~ msgid "Statements reconciliation"
+#~ msgstr "Uskladitev izpiskov"
+
+#~ msgid "Contact Address"
+#~ msgstr "Naslov stika"
+
+#~ msgid "(keep empty to use the current period)"
+#~ msgstr "(pustite prazno v primeru trenutnega obdobja)"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Pripravljeni računi dobaviteljev"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Datum računa"
+
+#~ msgid "Reference Type"
+#~ msgstr "Vrsta sklica"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Samodejna uskladitev"
+
+#~ msgid "Date End"
+#~ msgstr "Datum konca"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Znesek v valuti dnevnika"
+
+#~ msgid "Use this code for the VAT declaration."
+#~ msgstr "Uporabi to stonjo za davčno napoved."
+
+#~ msgid "Litigation"
+#~ msgstr "Pravdanje"
+
+#~ msgid "Dear Sir/Madam,"
+#~ msgstr "Dragi gospod/gospa,"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Izberi obdobje in dnevnik za preverjanje"
+
+#~ msgid "Journal View"
+#~ msgstr "Pogled dnevnika"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Nov izdani račun"
+
+#~ msgid "Best regards."
+#~ msgstr "S spoštovanjem,"
+
+#~ msgid "Open State"
+#~ msgstr "Odpri stanje"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Pripravljeni dobropisi dobaviteljev"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Pripravljeni dobropisi kupcem"
+
+#~ msgid "Readonly"
+#~ msgstr "Samo za branje"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Storniraj izbrane račune"
+
+#~ msgid "("
+#~ msgstr "("
+
+#~ msgid "Financial Management"
+#~ msgstr "Finance"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Dodatne informacije"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Partnerjevi konti"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Če je pri partnerju podan privzeti davek, potem se spremenijo samo davki iz "
+#~ "konta (ali proizvoda) iste skupine."
+
+#~ msgid "Real Entries"
+#~ msgstr "Dejanske vknjižbe"
+
+#~ msgid "Invoice line"
+#~ msgstr "Postavka računa"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr "Prisili vse prenose za ta konto, da ima to drugo valuto."
+
+#~ msgid "Bank account owner"
+#~ msgstr "Lastnik bančnega računa"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Plačaj in uskladi"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Nov dobropis dobavitelja"
+
+#~ msgid "Entry Model"
+#~ msgstr "Model vknjižbe"
+
+#~ msgid "Entry Name"
+#~ msgstr "Naziv vknjižbe"
+
+#~ msgid "Other"
+#~ msgstr "Ostalo"
+
+#~ msgid "Columns"
+#~ msgstr "Stolpci"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Finančni dnevniki"
+
+#~ msgid "."
+#~ msgstr "."
+
+#~ msgid "Select entries"
+#~ msgstr "Izberi postavke"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Obdavčeni znesek"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Seštevek brez davka"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Sklic računa"
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Z okljukanjem tega polja označite postavko vknjižbe kot pravdanje s "
+#~ "partnerjem."
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Valuta dnevnika"
+
+#~ msgid "Journal Column"
+#~ msgstr "Stolpec dnevnika"
+
+#~ msgid "Search Entries"
+#~ msgstr "Išči vknjižbe"
+
+#~ 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 ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "To polje se uporablja knjiženje obveznosti in terjatev. Za postavke teh "
+#~ "vknjižb lahko nastavite zadnji datum plačila."
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "Zaporedna številka določa vrstni red prikaza za seznam dnevnikov"
+
+#~ msgid "Payment date"
+#~ msgstr "Datum plačila"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Neplačani izdani računi"
+
+#~ msgid ")"
+#~ msgstr ")"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Storniran račun"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Postopek zaključevanja leta"
+
+#, python-format
+#~ msgid "Accounting Entries"
+#~ msgstr "Računovodske vknjižbe"
+
+#~ msgid "Quantities"
+#~ msgstr "Količine"
+
+#~ msgid "Date Start"
+#~ msgstr "Datum začetka"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Datum ustvarjenih vknjižb"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Označuje, če mora biti znesek davka vključen v osnovni znesek za izračun "
+#~ "sledečih davkov"
+
+#~ msgid "Journal name"
+#~ msgstr "Naziv dnevnika"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Uskladi vknjižbe"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Dnevnik - obdobje"
+
+#~ msgid "Invoice Address"
+#~ msgstr "Naslov za račun"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Odpri za preklic uskladitve"
+
+#~ msgid "OK"
+#~ msgstr "V redu"
+
+#~ msgid "Account Balance"
+#~ msgstr "Saldo konta"
+
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
+#~ msgid "Sale Taxes"
+#~ msgstr "Davek od prodaje"
+
+#~ msgid "Payment amount"
+#~ msgstr "Znesek plačila"
+
+#~ msgid "All Months"
+#~ msgstr "Vsi meseci"
+
+#~ msgid "/"
+#~ msgstr "/"
+
+#~ msgid "Total amount"
+#~ msgstr "Skupni znesek"
+
+#~ msgid "Tax Group"
+#~ msgstr "Davčna skupina"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Nov izdani dobropis"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Dnevnik odpisov"
+
+#~ msgid "Full Payment"
+#~ msgstr "Plačilo v celoti"
+
+#~ msgid "This Month"
+#~ msgstr "Ta mesec"
+
+#~ msgid "No"
+#~ msgstr "Ne"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Neplačani izdani dobropisi"
+
+#~ msgid "Are you sure ?"
+#~ msgstr "Ali ste prepričani?"
+
+#~ msgid ":"
+#~ msgstr ":"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Usklajeni znesek"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "Izdani predračuni"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Preskoči stanje priprave za ustvarjene vknjižbe"
+
+#~ msgid "List of Accounts"
+#~ msgstr "Seznam kontov"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Preveri vknjižbe kontov"
+
+#~ msgid "Current Date"
+#~ msgstr "Trenutni datum"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Finančni konti"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Uskladitev izpiska"
+
+#~ msgid "Column Name"
+#~ msgstr "Naziv stolpca"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "Napaka! Trajanje obdobja/obdobij je nepravilno. "
+
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "Na računu ni obdobja!"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Kontni načrt"
+
+#, python-format
+#~ msgid "No period found !"
+#~ msgstr "Ne najdem obdobja!"
+
+#~ msgid "Account Num."
+#~ msgstr "Številka konta"
+
+#~ msgid "Printing Date"
+#~ msgstr "Datum izpisa"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "V zaprtem dnevniku ne morete dodajati/spreminjati postavk."
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Analitični račun"
+
+#~ msgid "6"
+#~ msgstr "6"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Ni razpoložljivih podatkov"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Prekliči račun"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Izberite kontni načrt"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Analitični račun"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Datum izpisa:"
+
+#~ msgid "Print Analytic Journals"
+#~ msgstr "Izpiši dnevnik analitike"
+
+#~ msgid "Invoice import"
+#~ msgstr "Uvoz računa"
+
+#, python-format
+#~ msgid ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ msgstr "Pričakovano stanje (%.2f) je različno od izračunanega (%.2f)"
+
+#~ msgid "Skip"
+#~ msgstr "Preskoči"
+
+#~ msgid "Next"
+#~ msgstr "Naslednji"
+
+#~ msgid " Start date"
+#~ msgstr " Začetni datum"
+
+#~ msgid "7"
+#~ msgstr "7"
+
+#~ msgid "2"
+#~ msgstr "2"
+
+#, python-format
+#~ msgid "The journal must have default credit and debit account"
+#~ msgstr "Dnevnik mora imeti privzeta konta za breme in dobro."
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Davčna poročila"
+
+#~ msgid "O_k"
+#~ msgstr "O_k"
+
+#~ msgid "_Go"
+#~ msgstr "_Pojdi"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Polni naziv konta"
+
+#~ msgid "8"
+#~ msgstr "8"
+
+#~ msgid "3"
+#~ msgstr "3"
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "Napaka celovitosti!"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"
+
+#~ msgid " Start date"
+#~ msgstr " Začetni datum"
+
+#~ msgid "Error ! You can not create recursive accounts."
+#~ msgstr "Napaka! Ne morete krerati rekurzivnih kontov."
+
+#, python-format
+#~ msgid "Invalid action !"
+#~ msgstr "Nepravilno dejanje!"
+
+#~ msgid "Sort by:"
+#~ msgstr "Razvrsti po:"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Izdelava računa na podlagi analitičnih kontov."
+
+#, python-format
+#~ msgid "Unable to change tax !"
+#~ msgstr "Ne morem spremeniti davka!"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Analitični kontni plan"
+
+#~ msgid "Import invoice"
+#~ msgstr "Uvozi račun"
+
+#~ msgid "3 Months"
+#~ msgstr "3 meseci"
+
+#~ msgid "Movement"
+#~ msgstr "Prenos"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Uvoz datoteke z bančnim izpiskom"
+
+#~ msgid "9"
+#~ msgstr "9"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Spremeni račun"
+
+#~ msgid "By Date"
+#~ msgstr "Po datumu"
+
+#, python-format
+#~ msgid "UserError"
+#~ msgstr "NapakaUporabnika"
+
+#~ msgid "4"
+#~ msgstr "4"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Prekliči"
+
+#~ msgid "Import invoices"
+#~ msgstr "Uvozi račune"
+
+#~ msgid "Page"
+#~ msgstr "Stran"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "Napaka"
+
+#~ msgid "5"
+#~ msgstr "5"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Razlika breme"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Transakcije v breme"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Ni analitičnega dnevnika!"
+
+#~ msgid "Display History"
+#~ msgstr "Zgodovina prikazov"
+
+#~ msgid "Display accounts "
+#~ msgstr "Prikaži konte "
+
+#~ msgid "Legal Statements"
+#~ msgstr "Pravna izjava"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Razlika - dobro"
+
+#, python-format
+#~ msgid "No sequence defined in the journal !"
+#~ msgstr "V dnevnilku ni definirano zaporedje!"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Poročilo analitičnega dnevnika"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Zaporedje računa"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Uvozi račun"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "Breme - analitično"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Po datumu in obdobju"
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Filter po obdobju"
+
+#~ msgid "Compute Taxes"
+#~ msgstr "Izračunaj davke"
+
+#~ msgid "By date"
+#~ msgstr "Po datumu"
+
+#~ msgid "By Period"
+#~ msgstr "Po obdobju"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Največja količina"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Gotovinsko plačilo"
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Uvoz z bančnega izpiska"
+
+#, python-format
+#~ msgid "Data Insufficient !"
+#~ msgstr "Ni dovolj podatkov!"
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Filter datum/obdobje"
+
+#~ msgid "Include initial balances"
+#~ msgstr "Vključi začetna stanja"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Glavna knjiga -"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Analitična kontrola -"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Združuj vrstice računa"
+
+#~ msgid "Account Balance -"
+#~ msgstr "Stanje konta -"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Izberi datum-obdobje"
+
+#, python-format
+#~ msgid "This period is already closed !"
+#~ msgstr "To obdobje je že zaprto!"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Blagajniški prejemek"
+
+#, python-format
+#~ msgid "Bad account!"
+#~ msgstr "Napačni konto!"
+
+#, python-format
+#~ msgid "Bad account !"
+#~ msgstr "Napačni konto!"
+
+#, python-format
+#~ msgid "Taxes missing !"
+#~ msgstr "Manjkajo davki!"
+
+#~ msgid "Reference Number"
+#~ msgstr "Številka sklica"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Izpiši deklaracijo DDV"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Izpiši dnevnik -"
+
+#~ msgid "Accounting and financial management"
+#~ msgstr "Računovodstvo in finančno upravljanje"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Vnosna vrstica konta"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov."
+
+#~ msgid "Contra"
+#~ msgstr "Nasproti"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Prazno za vsa odprta davčna leta)"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Podpiši za nadrejenega"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Lahko je osnutek ali preverjen"
+
+#~ msgid "Period from :"
+#~ msgstr "Obdobje od:"
+
+#~ msgid "Journal de vente"
+#~ msgstr "Dnevnik prodaje"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Bančni prejemek"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Ali ste prepričani da želite zapreti davčno leto?"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Dobro - analitično"
+
+#~ msgid "Message"
+#~ msgstr "Sporočilo"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Nadrejeni analitični konto"
+
+#~ msgid "Close states"
+#~ msgstr "Zaprta stanja"
+
+#~ msgid "Generate Chart of Accounts from a Chart Template"
+#~ msgstr "Generiraj kontni načrt iz predloge"
+
+#~ msgid "Third party"
+#~ msgstr "Tretja stanka"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Dnevnik otvoritve"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Mora biti preverjeno"
+
+#~ msgid "to :"
+#~ msgstr "za:"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Proces računa stranke"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Napačno ime modela v definiciji dejanja."
+
+#~ msgid "Standard entries"
+#~ msgstr "Običajne vknjižbe"
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Analitični dnevnik"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Dnevnik za kupone."
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Ta konto bo uporabljen za vrednotenje prevzetih zalog za izbrano kategorijo "
+#~ "proizvodov."
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Knjiženje"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Ponavljajoče se knjižbe"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Določite besedilo opomina za zapadla plačila."
+
+#~ msgid "Move line select"
+#~ msgstr "Izberite knjižbo."
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Potrdite predlog izpiska."
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "Računovodske knjižbe"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Na podlagi osnutka potrdite izpisek z ali brez zapiranja plačil"
+
+#~ msgid "Journal de frais"
+#~ msgstr "Dnevnik provizij"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Zapiranje plačil"
+
+#~ msgid ""
+#~ "The sequence field is used to order the resources from lower sequences to "
+#~ "higher ones"
+#~ msgstr ""
+#~ "Polje zaporedna številka se uporablja za urejanje resursov in sicer od "
+#~ "manjših k večjim."
+
+#~ msgid "Mvt"
+#~ msgstr "Premik"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Zapri plačano"
+
+#~ msgid "Move Lines"
+#~ msgstr "Postavke knjižb"
+
+#~ msgid "Fiscal Position Accounts Mapping"
+#~ msgstr "Preslikava kontov glede na davčno pozicijo"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Tipi so določeni glede na državo. Tip vsebuje več informacij o kontu in "
+#~ "njegovih posebnostih."
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Postite prazno, če poslovno leto pripada večim podjetjem"
+
+#~ msgid "Fiscal Position Taxes Mapping"
+#~ msgstr "Preslikava davkov glede na davčno pozicijo"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Izbere račune, ki jih želite plačati in upravlja z avansi"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Kupon Nb"
+
+#~ msgid "Fiscal Position Template Account Mapping"
+#~ msgstr "Preslikava kontov za vzorec za davčno pozicijo"
+
+#~ msgid "Date or Code"
+#~ msgstr "Datum ali šifra"
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Predgeneriran račun iz kontrole"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Zapiranje računov in plačil"
+
+#~ msgid ""
+#~ "The fiscal position will determine taxes and the accounts used for the the "
+#~ "partner."
+#~ msgstr ""
+#~ "Davčna pozicija bo določila davke in konte, ki se bodo uporabljali za tega "
+#~ "partnerja."
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Potrjene knjižbe"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Zapiranje plačil"
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
+#~ msgstr ""
+#~ "Odkljukajte ta kvadratek, če ne želite, da bo za vknjižbe na tem kontu "
+#~ "potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v "
+#~ "\"knjiženo\" (status \"knjiženo\" bodo pridobile avtomatično)."
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Kreiraj periodične vnose"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Če prazno, potem vsa obdobja"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Kreiraj poslovno leto"
+
+#~ msgid "Account No."
+#~ msgstr "Številka konta"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Postavke izpiska"
+
+#~ msgid "Voucher No"
+#~ msgstr "Številka kupona"
+
+#~ msgid "and Journals"
+#~ msgstr "in dnevniki"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Besedilo za opomin za zapadle terjatve"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Splošna poročila"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "Iz izpiska naredi vknjižbe"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Res želite narediti dobropis za ta račun?"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Prihodki in stroški na analitičnem kontu"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Zapiranje vknjižb plačilnega naloga"
+
+#~ msgid "Select parent account"
+#~ msgstr "Izberite nadrejeni konto"
+
+#~ msgid "Account Manager"
+#~ msgstr "Odgovorni za stranko"
+
+#~ msgid "Accounting Dashboard"
+#~ msgstr "Računovodska pregledna plošča"
+
+#~ msgid "Income Accounts"
+#~ msgstr "Konti prihodkov"
+
+#~ msgid "Account balance"
+#~ msgstr "Stanje konta"
+
+#~ msgid "Total :"
+#~ msgstr "Skupaj:"
+
+#~ msgid "Year :"
+#~ msgstr "Leto:"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot remove/deactivate an account which is set as a property to any "
+#~ "Partner."
+#~ msgstr ""
+#~ "Konto, ki je uporabljen kot lastnost pri kateremkoli poslovnem partnerju ne "
+#~ "morete odstraniti/deaktivirati"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Ostale nastavitve"
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Vključi usklajene vnose"
+
+#, python-format
+#~ msgid "Please define sequence on invoice journal"
+#~ msgstr "Prosim definirajte zaporedje za dnevnik računov"
+
+#~ msgid "Account currency"
+#~ msgstr "Valuta konta"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Izberi poslovno leto "
+
+#, python-format
+#~ msgid ""
+#~ "No period defined for this date: %s !\n"
+#~ "Please create a fiscal year."
+#~ msgstr ""
+#~ "Za ta datum %s še ni ustvarjeno obdobje !\n"
+#~ "Prosim ustvari poslovno leto"
+
+#~ msgid ""
+#~ "The Profit and Loss report gives you an overview of your company profit and "
+#~ "loss in a single document"
+#~ msgstr "Bilanca uspeha omogoča pregled dobička in izgube v enotnem dokumentu"
+
+#~ msgid "Close Fiscalyear"
+#~ msgstr "Zapri poslovno leto"
+
+#, python-format
+#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+#~ msgstr "Račun '%s' je plačan delno: %s%s od %s%s (preostalo %s%s)"
+
+#~ msgid "Calculated Balance"
+#~ msgstr "Izračunano stanje"
+
+#~ msgid "Your Reference"
+#~ msgstr "Vaš sklic"
+
+#~ msgid "Error! You can not create recursive companies."
+#~ msgstr "Napaka! Ne morete ustvariti rekurzivnih podjetij."
+
+#~ msgid "Image"
+#~ msgstr "Slika"
+
+#~ msgid "Error ! You can not create recursive categories."
+#~ msgstr "Napaka! Rekurzivnih kategorij ne morete ustvariti."
+
+#~ msgid "Avg. Delay To Pay"
+#~ msgstr "Pov. Zamuda Plačila"
+
+#~ msgid " 30 Days "
+#~ msgstr " 30 Dni "
+
+#~ msgid "closing balance entered by the cashbox verifier"
+#~ msgstr "vnešeno končno stanje pri blagajniškem preverjanju"
+
+#~ msgid "Field Name"
+#~ msgstr "Ime polja"
+
+#~ msgid "Configure"
+#~ msgstr "Nastavitve"
+
+#~ msgid "Positive"
+#~ msgstr "Pozitivno"
+
+#~ msgid "last month"
+#~ msgstr "prejšnji mesec"
+
+#~ msgid "The company name must be unique !"
+#~ msgstr "Ime podjetja mora biti unikatno !"
+
+#~ msgid "You can not create journal items on an account of type view."
+#~ msgstr "Ne morete ustvariti dnevniške postavke kot tip pogleda na račun."
+
+#, python-format
+#~ msgid "To reconcile the entries company should be the same for all entries"
+#~ msgstr "Usklajeni vnosi podjetja bi morali biti enaki za vse vpise"
+
+#~ msgid "Sale journal in this year"
+#~ msgstr "Prodaja v letošnjem letu"
+
+#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
+#~ msgstr ""
+#~ "Na 14 dni neto 2 odstotka, preostali znesek v 30 dneh do konca meseca."
+
+#~ msgid "Cancel: refund invoice and reconcile"
+#~ msgstr "Prekliči: vračilo računa in usklajevanje"
+
+#~ msgid ""
+#~ "When doing multi-currency transactions, you may loose or gain some amount "
+#~ "due to changes of exchange rate. This menu gives you a forecast of the Gain "
+#~ "or Loss you'd realized if those transactions were ended today. Only for "
+#~ "accounts having a secondary currency set."
+#~ msgstr ""
+#~ "Pri tem več valutne transakcije, boste izgubili ali pridobili nekaj višine "
+#~ "zaradi spremembe tečaja. Ta meni vam napoved dobička ali izgube, ki ste jo "
+#~ "uresničila, če so te transakcije končala danes. Samo za račune, ki imajo "
+#~ "srednjo valute set."
+
+#, python-format
+#~ msgid "I can not locate a parent code for the template account!"
+#~ msgstr "Ne morem najti nadrejeno kodo za predlogo računa!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate this journal entry because account \"%s\" does not "
+#~ "belong to chart of accounts \"%s\"!"
+#~ msgstr ""
+#~ "Ne moreš potrditi ta vnos v dnevnik, ker uporabniški račun \"% s\" ne "
+#~ "pripada kontnem načrtu \"% s\"!"
+
+#, python-format
+#~ msgid ""
+#~ "You have to provide an account for the write off/exchange difference entry !"
+#~ msgstr "Zagotoviti morate račun za odpis / razliko menjalne vrednosti!"
+
+#~ msgid "Generate Entries before:"
+#~ msgstr "Ustvari vnose pred:"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
+#~ "journal items!"
+#~ msgstr ""
+#~ "Ne morete spremeniti vrsto računa iz '% s' v '% s' tipa, saj vsebuje "
+#~ "elemente dnevnika!"
+
+#~ msgid "All Months Sales by type"
+#~ msgstr "Mesečna prodaja po vrsti"
+
+#, python-format
+#~ msgid "You can not modify/delete a journal with entries for this period !"
+#~ msgstr "Ne morete spreminjati/brisati dnevnik z vpisi za to obdobje!"
+
+#, python-format
+#~ msgid ""
+#~ "You can not use this general account in this journal, check the tab 'Entry "
+#~ "Controls' on the related journal !"
+#~ msgstr ""
+#~ "Ne morete uporabiti splošni račun v tem dnevniku, preverite jeziček 'vhodne "
+#~ "kontrole' na podani dnevnik!"
+
+#~ msgid "Bank Information"
+#~ msgstr "Informacije o banki"
+
+#~ msgid "Go to next partner"
+#~ msgstr "Pojdi na naslednjega partnerja"
+
+#, python-format
+#~ msgid ""
+#~ "You selected an Unit of Measure which is not compatible with the product."
+#~ msgstr "Izbrali ste mersko enoto, ki ni združljiva z izdelkom."
+
+#~ msgid "Tax Declaration: Credit Notes"
+#~ msgstr "Davčna izjava: Dobropis"
+
+#, python-format
+#~ msgid "User %s does not have rights to access %s journal !"
+#~ msgstr "Uporabnik %s nima pravic za dostopanje do %s dnevnika."
+
+#~ msgid "Sub Total"
+#~ msgstr "Vmesna vsota"
+
+#~ msgid "Tax Declaration: Invoices"
+#~ msgstr "Davčna izjava: Računi"
+
+#~ msgid "Makes a generic system to draw financial reports easily."
+#~ msgstr "Naredi generični sistem za pripravo finančnih poročil."
+
+#~ msgid "Validations"
+#~ msgstr "Potrjevanja"
+
+#~ msgid "VAT Declaration"
+#~ msgstr "Deklaracija DDV-ja"
+
+#, python-format
+#~ msgid ""
+#~ "There is no default default debit account defined \n"
+#~ "on journal \"%s\""
+#~ msgstr ""
+#~ "Ni privzetih obremenitev, ki predstavljajo\n"
+#~ "dnevnik \"%s\""
+
+#~ msgid "Configure Your Chart of Accounts"
+#~ msgstr "Konfiguracija kontnega načrta"
+
+#, python-format
+#~ msgid "New currency is not configured properly !"
+#~ msgstr "Nova valuta ni pravilno nastavljena!"
+
+#~ msgid "New Company Financial Setting"
+#~ msgstr "Finančne nastavitve novega podjetja"
+
+#~ msgid ""
+#~ "This account is used for transferring Profit/Loss (If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
+#~ "Loss Report"
+#~ msgstr ""
+#~ "Konto se uporablja za prenos profita/izgube(Če je profit: količina bo bila "
+#~ "dodana, Izguba: količina bo bila zmanjšana.), kot je izračunana v Poročilu o "
+#~ "dobičku in izgubi."
+
+#~ msgid ""
+#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
+#~ "of the fiscal year. "
+#~ msgstr "Napačno obdobje! Datumsko obdobje ni v območju fiskalnega leta! "
+
+#~ msgid ""
+#~ "The fiscal position will determine taxes and the accounts used for the "
+#~ "partner."
+#~ msgstr ""
+#~ "Davčno območje določa obračun davka in davčne konte za poslovnega partnerja"
+
+#, python-format
+#~ msgid "No sequence defined on the journal !"
+#~ msgstr "V dnevniku ni definiranega zaporedja!"
+
+#~ msgid "Children Definition"
+#~ msgstr "Definicija podrejenega elementa"
+
+#~ msgid ""
+#~ "Configuration error! The currency chosen should be shared by the default "
+#~ "accounts too."
+#~ msgstr ""
+#~ "Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi konti."
+
+#~ msgid ""
+#~ "Display your company chart of accounts per fiscal year and filter by period. "
+#~ "Have a complete tree view of all journal items per account code by clicking "
+#~ "on an account."
+#~ msgstr ""
+#~ "Prikaz kontnega načrta. Za pregled postavk kliknite na izbrani konto."
+
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit transaction. OpenERP automatically creates one journal "
+#~ "entry per accounting document: invoice, refund, supplier payment, bank "
+#~ "statements, etc."
+#~ msgstr ""
+#~ "Dnevnik je sestavljen iz postavk,ki vsaka predstavlja debetno ali kreditno "
+#~ "transakcijo. OpenERP avtomatično ustvari postavke za različne vrste "
+#~ "računovodskih dokumentov (račun,dobropis,plačilo ..)."
+
+#~ msgid ""
+#~ "With Supplier Invoices you can enter and manage invoices issued by your "
+#~ "suppliers. OpenERP can also generate draft invoices automatically from "
+#~ "purchase orders or receipts. This way, you can control the invoice from your "
+#~ "supplier according to what you purchased or received."
+#~ msgstr ""
+#~ "Računi dobaviteljev.OpenERP lahko tudi avtomatično ustvari račune na podlagi "
+#~ "naročila ali dobavnice."
+
+#~ msgid ""
+#~ "It adds the currency column if the currency is different then the company "
+#~ "currency"
+#~ msgstr "Dodajanje valute , če je različna od privzete valute."
+
+#~ msgid ""
+#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+#~ "cancel the current invoice."
+#~ msgstr "Storno računa: Ustvarite dobropis."
+
+#, python-format
+#~ msgid ""
+#~ "Can't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration\\Financial Accounting\\Accounts\\Journals."
+#~ msgstr ""
+#~ "Dnevnika vrste %s ni mogoče najti.\n"
+#~ "\n"
+#~ "Lahko ga ustvarite v meniju: \n"
+#~ "Nastavitve\\Finančno računovodstvo\\Konti\\Dnevniki"
+
+#, python-format
+#~ msgid ""
+#~ "There is no default default credit account defined \n"
+#~ "on journal \"%s\""
+#~ msgstr "Na dnevniku \"%s\" ni definiranega privzetega kreditnega konta."
+
+#~ msgid "Voucher Management"
+#~ msgstr "Upravljanje plačil"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr "Če odpirate postavke, morate preveriti tudi vse povezane transakcije"
+
+#, python-format
+#~ msgid "You can not delete posted movement: \"%s\"!"
+#~ msgstr "Ne morete izbrisati potrjene temeljnice: \"%s\"!"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Vse analitične postavke"
+
+#~ msgid "account.tax"
+#~ msgstr "konto.davek"
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "Dnevnik: %s"
+
+#~ msgid ""
+#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
+#~ "on invoices"
+#~ msgstr "Označie to polje, če želite da se ta davek ne izisuje na računih."
+
+#, python-format
+#~ msgid "Invoice line account company does not match with invoice company."
+#~ msgstr "Konto na postavki računa se ne ujema z partenrjem na računu ."
+
+#~ msgid "St."
+#~ msgstr "St."
+
+#~ msgid "account.tax.template"
+#~ msgstr "konto.davek.predloga"
+
+#, python-format
+#~ msgid ""
+#~ "Can't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration/Financial Accounting/Accounts/Journals."
+#~ msgstr "Ni mogoče najti dnevnika tipa % s za to podjetje."
+
+#~ msgid ""
+#~ "This view is used by accountants in order to record entries massively in "
+#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+#~ "Cash Registers, or Customer/Supplier payments."
+#~ msgstr "Pogled je namenjen množičnemu vnosu postavk ."
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Odpri kot neusklajeno"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "Odprite poslovno leto"
+
+#~ msgid ""
+#~ "This field contains the informatin related to the numbering of the journal "
+#~ "entries of this journal."
+#~ msgstr "Informacije o številčnem zaporedju dnevnika ."
+
+#~ msgid "Purchase Taxes"
+#~ msgstr "Nabavni davki"
+
+#~ msgid ""
+#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+#~ "tax codes) and shows the current tax situation. The tax chart represents the "
+#~ "amount of each area of the tax declaration for your country. It’s presented "
+#~ "in a hierarchical structure, which can be modified to fit your needs."
+#~ msgstr ""
+#~ "Pregled davkov je drevsni pogled na trenutno stanje po davčnih skupinah."
+
+#~ msgid ""
+#~ "When journal period is created. The state is 'Draft'. If a report is printed "
+#~ "it comes to 'Printed' state. When all transactions are done, it comes in "
+#~ "'Done' state."
+#~ msgstr ""
+#~ "Ob kreiranju obdobja dnevnika je stanje \"Osnutek\". Če tiskate poročilo "
+#~ "preide v stanje \"Natiskano\".Ko so vse transakcije končane, preide v stanje "
+#~ "\"Zaključeno\"."
+
+#, python-format
+#~ msgid "CashBox Balance is not matching with Calculated Balance !"
+#~ msgstr "Stanje blagajne se ne ujema za izračunanim stanjem"
+
+#~ msgid "Invoice Address Name"
+#~ msgstr "Naslov računa"
+
+#, python-format
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "Stanje ni pravilno !\n"
+
+#, python-format
+#~ msgid "You can only change currency for Draft Invoice !"
+#~ msgstr "Valutu lahko spremenite samo če je račun v stanju \"Osnutek\" !"
+
+#, python-format
+#~ msgid ""
+#~ "Can not %s invoice which is already reconciled, invoice should be "
+#~ "unreconciled first. You can only Refund this invoice"
+#~ msgstr ""
+#~ "Ne morem % s računa, ki je že potrjen, račun je potrebno razveljaviti."
+
+#~ msgid "Total With Tax"
+#~ msgstr "Skupaj z davkom"
+
+#~ msgid "Reserve and Profit/Loss Account"
+#~ msgstr "Konto rezerv ali dobička/izgube"
+
+#~ msgid "Manager"
+#~ msgstr "Vodja"
+
+#~ msgid "Separated Journal Sequences"
+#~ msgstr "Ločeno zaporedje dnevnikov"
+
+#~ msgid "Supplier Debit"
+#~ msgstr "Obveznosti do dobaviteljev"
+
+#~ msgid "Configure Fiscal Year"
+#~ msgstr "Nastavi poslovno leto"
+
+#~ msgid ""
+#~ "Check this box if you want to use a different sequence for each created "
+#~ "journal. Otherwise, all will use the same sequence."
+#~ msgstr ""
+#~ "Označite to polje, če želite uporabiti drugačno številčenje za vsak dnevnik. "
+#~ "V nasprotnem primeru bodo vsi uporabljali isto številčenje."
+
+#~ msgid "Accounting Properties"
+#~ msgstr "Računovodski podatki"
+
+#, python-format
+#~ msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+#~ msgstr "Ni definiranega računovodskega dnevnika prodaje/nakupa."
+
+#~ msgid "Customer Credit"
+#~ msgstr "Terjatve do kupca"
+
+#~ msgid "Accounts by type"
+#~ msgstr "Vrste kontov"
+
+#~ msgid "UoM"
+#~ msgstr "EM"
+
+#~ msgid "Analytic Entries Stats"
+#~ msgstr "Statistika analitičnih postavk"
+
+#, python-format
+#~ msgid "Bank Journal "
+#~ msgstr "Dnevnik banke "
+
+#, python-format
+#~ msgid "No Filter"
+#~ msgstr "Bez filtra"
+
+#~ msgid "Value Amount"
+#~ msgstr "Znesek"
+
+#~ msgid "Acc. Type Name"
+#~ msgstr "Kon. Vrsta"
+
+#~ msgid "Line"
+#~ msgstr "Vrstica"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Odpri za uskladitev bančnih izpiskov"
+
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Oznaka za izračun cene z davkom"
+
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transakcije usklajevanja"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Bruto bilanca"
+
+#~ msgid ""
+#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+#~ msgstr "Primer: za 14 dni 2%, ostanek za 30 dni."
+
+#~ msgid "Anglo-Saxon Accounting"
+#~ msgstr "Anglo-Saxon-sko računovodstvo"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Preklic uskladitve transakcij"
+
+#~ msgid "Due date Computation"
+#~ msgstr "Izračun valute"
+
+#~ msgid "Profit & Loss (Expense Accounts)"
+#~ msgstr "Konti dobičkov/izgube"
+
+#~ msgid "Next Partner to reconcile"
+#~ msgstr "Naslednji parner"
+
+#, python-format
+#~ msgid "You can not use this general account in this journal !"
+#~ msgstr "Ne morete uporabiti izbrani konto !"
+
+#, python-format
+#~ msgid ""
+#~ "Cannot create the invoice !\n"
+#~ "The payment term defined gives a computed amount greater than the total "
+#~ "invoiced amount."
+#~ msgstr ""
+#~ "Račun ni kreiran !\n"
+#~ "Plačilni pogoji dajo seštevek večji od seštevka računa."
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a confirmed entry ! Please note that you "
+#~ "can just change some non important fields !"
+#~ msgstr "Ne morete narediti te spremembe na potrjeni postavki !"
+
+#~ msgid "Customer Invoices to Approve"
+#~ msgstr "Nepotrjeni izdani računi"
+
+#~ msgid ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card or any other type "
+#~ "of financial account. The starting balance will be proposed automatically "
+#~ "and the closing balance is to be found on your statement. When you are in "
+#~ "the Payment column of a line, you can press F1 to open the reconciliation "
+#~ "form."
+#~ msgstr ""
+#~ "Ko ste v poziciji plačila , lahko z tipko F1 odprete obrazec za usklajevanje."
+
+#, python-format
+#~ msgid "You have to provide an account for the write off entry !"
+#~ msgstr "Izbrati morate konto !"
+
+#~ msgid "The optional quantity on entries"
+#~ msgstr "Opcijska količina na postavki"
+
+#, python-format
+#~ msgid "The account is not defined to be reconciled !"
+#~ msgstr "Konto za usklajevanje ni določen!"
+
+#~ msgid "You can not create move line on closed account."
+#~ msgstr "Konto je zaprt !"
+
+#, python-format
+#~ msgid "You cannot deactivate an account that contains account moves."
+#~ msgstr "Ne morete izklopiti konta , ki ima postavke."
+
+#~ msgid ""
+#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+#~ msgstr "Napačna kreditna ali debetna vrednost v modelu !"
+
+#~ msgid "Tax Code Test"
+#~ msgstr "Test davčne skupine"
+
+#~ msgid "Error! You cannot define overlapping fiscal years"
+#~ msgstr "Napaka ! Poslovni leta se prekrivajo ."
+
+#~ msgid "Reserve And Profit/Loss Account"
+#~ msgstr "Konto dobička/izgube in rezerv"
+
+#~ msgid "Reserve & Profit/Loss Account"
+#~ msgstr "Konto dobička/izgube in rezerv"
+
+#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
+#~ msgstr "Zaključni saldo"
+
+#, python-format
+#~ msgid " Journal"
+#~ msgstr " Dnevnik"
+
+#~ msgid "Account Profit And Loss"
+#~ msgstr "Konto dobička/izgube"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot change the type of account from 'Closed' to any other type which "
+#~ "contains account entries!"
+#~ msgstr ""
+#~ "Ne morete spremeniti vrste konta iz \"Zaprto\" v drugo vrsto , ki že ima "
+#~ "postavke!"
+
+#~ msgid "A/c Code"
+#~ msgstr "A/c oznaka"
+
+#, python-format
+#~ msgid ""
+#~ "Can not create an automatic sequence for this piece!\n"
+#~ "Put a sequence in the journal definition for automatic numbering or create a "
+#~ "sequence manually for this piece."
+#~ msgstr "Ni možno ustvariti avtomatičnega zaporedja !"
+
+#~ msgid ""
+#~ "The default Chart of Accounts is matching your country selection. If no "
+#~ "certified Chart of Accounts exists for your specified country, a generic one "
+#~ "can be installed and will be selected by default."
+#~ msgstr ""
+#~ "Če ne obstaja kontni načrt za vašo državo , lahko izberete generični kontni "
+#~ "načrt."
+
+#~ msgid ""
+#~ "Setup your accounting journals. For bank accounts, it's better to use the "
+#~ "'Setup Your Bank Accounts' tool that will automatically create the accounts "
+#~ "and journals for you."
+#~ msgstr ""
+#~ "Nastavitve dnevnikov. Za nastavitve dnevnikov banke raje uporabite "
+#~ "\"Nastavitev bančnih računov\"."
+
+#, python-format
+#~ msgid ""
+#~ "You can not modify the company of this journal as its related record exist "
+#~ "in journal items"
+#~ msgstr "Ne morete spremeniti podjetja. Obstojajo povezane postavke."
+
+#~ msgid ""
+#~ "This report gives you an overview of the situation of a specific journal"
+#~ msgstr "Poročilo o stanju izbranega dnevnika."
+
+#~ msgid ""
+#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
+#~ "or several periods of the fiscal year. The information required for a tax "
+#~ "declaration is automatically generated by OpenERP from invoices (or "
+#~ "payments, in some countries). This data is updated in real time. That’s very "
+#~ "useful because it enables you to preview at any time the tax that you owe at "
+#~ "the start and end of the month or quarter."
+#~ msgstr "Ta meni izpiše stanje DDV za izbrano obdobje."
+
+#~ msgid ""
+#~ "Automatically generate entries based on what has been entered in the system "
+#~ "before a specific date."
+#~ msgstr ""
+#~ "Avtomatično kreiranje postavk , na podlagi vnosov pred določenim datumom."
+
+#~ msgid "This wizard will create recurring accounting entries"
+#~ msgstr "Ta čarovnik bo ustvaril ponavljajoče vknjižbe."
+
+#, python-format
+#~ msgid ""
+#~ "You need an Opening journal with centralisation checked to set the initial "
+#~ "balance!"
+#~ msgstr ""
+#~ "Potrebujete otvoritveni dnevnik z označeno centralizacijo , da lahko "
+#~ "nastavite začetno stanje."
+
+#, python-format
+#~ msgid "Invoice '%s' is validated."
+#~ msgstr "račun '%s' je potrjen."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is open or paid. We suggest you to "
+#~ "refund it instead."
+#~ msgstr "Ne morete izbrisati plačanega ali delno plačanega računa."
+
+#~ msgid "Line 2:"
+#~ msgstr "Vrstica 2:"
+
+#~ msgid "Cash Transaction"
+#~ msgstr "Denarne transaklcije"
+
+#~ msgid "Month-1"
+#~ msgstr "Mesec-1"
+
+#~ msgid "Starts on"
+#~ msgstr "Začetek"
+
+#~ msgid " Day of the Month: 0"
+#~ msgstr " Dan v mesecu:0"
+
+#~ msgid "This months' Sales by type"
+#~ msgstr "Prodaja tekočega meseca po vrstah prodaje"
+
+#~ msgid "Gives the sequence order to journal column."
+#~ msgstr "Dodeli zaporedje stolpcu dnevnika."
+
+#, python-format
+#~ msgid "The closing balance should be the same than the computed balance!"
+#~ msgstr "Zaključno stanje se bi moralo ujemati z izračunanim !"
+
+#, python-format
+#~ msgid "No End of year journal defined for the fiscal year"
+#~ msgstr "Zaključni dnevnik ni določen za to poslovno leto"
+
+#~ msgid " Value amount: 0.02"
+#~ msgstr " Vrednost: 0.02"
+
+#~ msgid "Invoice State"
+#~ msgstr "Status računa"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+#~ "or 'Done' state!"
+#~ msgstr "Izbrane račune ni možno preklicati !"
+
+#~ msgid "Quantity :"
+#~ msgstr "Količina :"
+
+#, python-format
+#~ msgid ""
+#~ "Can not create the invoice !\n"
+#~ "The related payment term is probably misconfigured as it gives a computed "
+#~ "amount greater than the total invoiced amount. The latest line of your "
+#~ "payment term must be of type 'balance' to avoid rounding issues."
+#~ msgstr ""
+#~ "Računa ni možno ustvariti !\n"
+#~ "Plačilni pogoji so verjetno napačno nastavljeni saj je izračunan znesek "
+#~ "večji od skupnega zneska računa."
+
+#~ msgid "The currency code must be unique per company!"
+#~ msgstr "Valuta mora biti enotna za podjetje"
+
+#, python-format
+#~ msgid "Some entries are already reconciled !"
+#~ msgstr "Nekatere postavke so že zaprte !"
+
+#, python-format
+#~ msgid "You can not create journal items on a closed account %s %s"
+#~ msgstr "Ne morete knjižiti na zaprti konto %s %s"
+
+#~ msgid "Mapping"
+#~ msgstr "Mapiranje"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category using sale price"
+#~ msgstr ""
+#~ "Na ta konto se bo vrednotila zaloga izdanega blaga za vrsto izdelka po "
+#~ "prodajni ceni"
+
+#~ msgid " Number of Days: 30"
+#~ msgstr " Število dni:30"
+
+#, python-format
+#~ msgid ""
+#~ "You haven't supplied enough argument to compute the initial balance, please "
+#~ "select a period and journal in the context."
+#~ msgstr "Ni dovolj podatkov.Izbrati morate obdobje in dnevnik."
+
+#~ msgid " Day of the Month= -1"
+#~ msgstr " Dan v mesecu=-1"
+
+#~ msgid "Error! The start date of the fiscal year must be before his end date."
+#~ msgstr ""
+#~ "Napaka! Začetni datum poslovnega leta mora biti pred zaključnim datumom."
+
+#~ msgid "Bank Account Owner"
+#~ msgstr "Lastnik bančnega računa"
+
+#~ msgid "Reference UoM"
+#~ msgstr "Referenčna EM"
+
+#~ msgid "Avg. Due Delay"
+#~ msgstr "Povprečje zamud plačil"
+
+#~ msgid "Customer Accounting Properties"
+#~ msgstr "Kupci - lasnosti"
+
+#~ msgid "Default taxes"
+#~ msgstr "Privzeti davki"
+
+#, python-format
+#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+#~ msgstr "Stroškovni konto za proizvod: \"%s\" (id:%d) ni določen"
+
+#~ msgid "Display Mode"
+#~ msgstr "Vrsta pogleda"
+
+#, python-format
+#~ msgid "Not implemented"
+#~ msgstr "Ni podprto"
+
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Neusklajene postavke"
+
+#~ msgid "Analytic Account Statistics"
+#~ msgstr "Statistika analitičnih kontov"
+
+#, python-format
+#~ msgid "Encoding error"
+#~ msgstr "Napaka kodiranja"
+
+#~ msgid "Example"
+#~ msgstr "Primer"
+
+#~ msgid "Operation date"
+#~ msgstr "Datum dogodka"
+
+#~ msgid "Starting Date"
+#~ msgstr "Začetni datum"
+
+#~ msgid "Overdue Account"
+#~ msgstr "Konto zapadlih postavk"
+
+#~ msgid "You can not create analytic line on view account."
+#~ msgstr "Knjižene na zbirni konto ni dovoljeno."
+
+#~ msgid "Salesman"
+#~ msgstr "Prodajalec"
+
+#~ msgid "My invoices"
+#~ msgstr "Moji računi"
+
+#~ msgid "Create a draft Refund"
+#~ msgstr "Kreiranje osnutka vračila"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot create an invoice on a centralised journal. Uncheck the "
+#~ "centralised counterpart box in the related journal from the configuration "
+#~ "menu."
+#~ msgstr "Ni možno ustvariti računa v centraliziranem dnevniku."
+
+#~ msgid "Contact Address Name"
+#~ msgstr "Naslov kontakta"
+
+#, python-format
+#~ msgid "You can not create journal items on a \"view\" account %s %s"
+#~ msgstr "Na zbirni %s %s konto ni možno knjižiti"
+
+#~ msgid "Bank and Cheques"
+#~ msgstr "Banka in čeki"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The real total does not match the computed total."
+#~ msgstr ""
+#~ "Prosim preverite zneske na računu !\n"
+#~ "Skupni znesek se ne ujema z izračunom."
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a confirmed entry! You can just change "
+#~ "some non legal fields or you must unconfirm the journal entry first! \n"
+#~ "%s"
+#~ msgstr "Ni možno narediti teh sprememb na potrjeni postavki %s!"
+
+#, python-format
+#~ msgid ""
+#~ "You can not modify company of this period as some journal items exists."
+#~ msgstr "Ne morete spremeniti podjetja, ker že obstajajo vknjižbe."
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were reconciled last time"
+#~ msgstr "Datum zadnjega usklajevanja postavk"
+
+#, python-format
+#~ msgid ""
+#~ "You can not modify a posted entry of this journal !\n"
+#~ "You should set the journal to allow cancelling entries if you want to do "
+#~ "that."
+#~ msgstr "Ne morete spremeniti potrjenih postavk!"
+
+#~ msgid "Sale journal in this month"
+#~ msgstr "Mesečni dnevnik prodaje"
+
+#~ msgid "Opening Cashbox"
+#~ msgstr "Odpiranje blagajne"
+
+#~ msgid "Line 1:"
+#~ msgstr "Vrstica 1:"
+
+#, python-format
+#~ msgid "Start period should be smaller then End period"
+#~ msgstr "Začetno obdobje mora biti pred končnim!"
+
+#~ msgid "Transaction"
+#~ msgstr "Transakcija"
+
+#~ msgid " Number of Days: 14"
+#~ msgstr " Število dni:14"
+
+#~ msgid "This action will erase taxes"
+#~ msgstr "Brisanje davkov"
+
+#, python-format
+#~ msgid "Configuration Error !"
+#~ msgstr "Napaka v nastavitvah!"
+
+#~ msgid "Analytic Entries during last 7 days"
+#~ msgstr "Analitične postavke zadnji teden"
+
+#~ msgid "Lines to reconcile"
+#~ msgstr "Postavke za uskladitev"
+
+#~ msgid "Invoicing Data"
+#~ msgstr "Datum fakturiranja"
+
+#~ msgid "Valid Up to"
+#~ msgstr "Velja do"
+
+#, python-format
+#~ msgid "Already Reconciled!"
+#~ msgstr "Že usklajeno"
+
+#, python-format
+#~ msgid "You can not use an inactive account!"
+#~ msgstr "Ne morete uporabiti neaktivnega konta!"
+
+#, python-format
+#~ msgid "Current currency is not configured properly !"
+#~ msgstr "Trenutna valuta ni pravilno nastavljena!"
+
+#~ msgid " 365 Days "
+#~ msgstr " 365 dni "
+
+#, python-format
+#~ msgid "Period: %s"
+#~ msgstr "Obdobje: %s"
+
+#, python-format
+#~ msgid "not implemented"
+#~ msgstr "ni implementirano"
+
+#~ msgid "Compute Code"
+#~ msgstr "Koda izračuna"
+
+#~ msgid ""
+#~ "When new move line is created the state will be 'Draft'.\n"
+#~ "* When all the payments are done it will be in 'Valid' state."
+#~ msgstr ""
+#~ "Nove postavke so v stanju 'Osnutek'.\n"
+#~ "Ko so vsa plačila opravljena bo spremenjena v stanje 'knjiženo'."
+
+#, python-format
+#~ msgid "Statement %s is confirmed, journal items are created."
+#~ msgstr "Izpisek %s je potrjen,postavke so kreirane."
+
+#~ msgid ""
+#~ "Print Report with the currency column if the currency is different then the "
+#~ "company currency"
+#~ msgstr "Poročilo z kolono valute, če je različna od privzete valute podjetja"
+
+#~ msgid "Closing balance based on cashBox"
+#~ msgstr "Zaključno stanje blagajne"
+
+#, python-format
+#~ msgid ""
+#~ "Couldn't create move with currency different from the secondary currency of "
+#~ "the account \"%s - %s\". Clear the secondary currency field of the account "
+#~ "definition if you want to accept all currencies."
+#~ msgstr ""
+#~ "Ni možno kreirati postavke z valuto različno od rezervne valute konta \"%s - "
+#~ "%s\". Konto ne sme imeti rezervne valute , če želite uporabljati vse valute."
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accounting fields anymore."
+#~ msgstr "Vse postavke v tem dnevniku in obdobju bodo vknjižene."
+
+#~ msgid ""
+#~ "This report is analysis by partner. It is a PDF report containing one line "
+#~ "per partner representing the cumulative credit balance."
+#~ msgstr "Stanje po partnerjih"
+
+#~ msgid ""
+#~ "Configuration Error!\n"
+#~ "You can not define children to an account with internal type different of "
+#~ "\"View\"! "
+#~ msgstr ""
+#~ "Napaka!\n"
+#~ "Ta vrsta konta ne more imeti podrejenih kontov. "
+
+#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+#~ msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+
+#~ msgid ""
+#~ "To print an analytics (or costs) journal for a given period. The report give "
+#~ "code, move name, account number, general amount and analytic amount."
+#~ msgstr "Izpis analitičnega dnevnika za obdobje"
+
+#~ msgid "Reverse Compute Code"
+#~ msgstr "Koda povratnega izračuna"
+
+#~ msgid "Analytic Accounts with a past deadline."
+#~ msgstr "Analitični konti z prekoračenim rokom."
+
+#~ msgid ""
+#~ "This report gives you an overview of the situation of your general journals"
+#~ msgstr "Pregled stanja splošnih dnevnikov"
+
+#~ msgid "Communication"
+#~ msgstr "Komunikacija"
+
+#~ msgid "Refund Invoice Options"
+#~ msgstr "Možnosti računa za vračilo"
+
+#~ msgid "Move journal"
+#~ msgstr "Dnevnik premikov"
+
+#~ msgid "Valuation"
+#~ msgstr "Potrjevanje"
+
+#, python-format
+#~ msgid ""
+#~ "No fiscal year defined for this date !\n"
+#~ "Please create one from the configuration of the accounting menu."
+#~ msgstr "Za ta datum ni nastavljeno nobeno poslovno leto!"
+
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Kreiraj konto na osnovi predloge"
+
+#~ msgid ""
+#~ "Configuration Error! \n"
+#~ "You can not define children to an account with internal type different of "
+#~ "\"View\"! "
+#~ msgstr ""
+#~ "Napaka!\n"
+#~ "Ta vrsta konta ne more imeti podrejenega konta. "
+
+#, python-format
+#~ msgid "Entries are not of the same account or already reconciled ! "
+#~ msgstr "Postavke ne pripadajo istemu kontu ali pa so že usklajene! "
+
+#, python-format
+#~ msgid "Enter a Start date !"
+#~ msgstr "Vnesite začetni datum!"
+
+#~ msgid ""
+#~ "The tax code definition depends on the tax declaration of your country. "
+#~ "OpenERP allows you to define the tax structure and manage it from this menu. "
+#~ "You can define both numeric and alphanumeric tax codes."
+#~ msgstr "Določanje strukture davkov."
+
+#, python-format
+#~ msgid ""
+#~ "Specified Journal does not have any account move entries in draft state for "
+#~ "this period"
+#~ msgstr "Izbrani dnevnik v tem obdobju nima postavk v stanju \"Osnutek\""
+
+#~ msgid ""
+#~ "You can not create more than one move per period on centralized journal"
+#~ msgstr ""
+#~ "Na centraliziranem dnevniku lahko kreirate le eno vknjižbo na obdobje."
+
+#~ msgid ""
+#~ "If no additional entries should be recorded on a fiscal year, you can close "
+#~ "it from here. It will close all opened periods in this year that will make "
+#~ "impossible any new entry record. Close a fiscal year when you need to "
+#~ "finalize your end of year results definitive "
+#~ msgstr "Tu lahko zaprete poslovno leto. "
+
+#, python-format
+#~ msgid ""
+#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+#~ "Forma' state!"
+#~ msgstr ""
+#~ "Izbrani račun(e) ni možno potrditi ker niso v statusu \"Osnutek\" ali "
+#~ "\"Ponudba\"!"
+
+#~ msgid "Company must be the same for its related account and period."
+#~ msgstr "Podjetje mora biti enako za povezan konto in obdobje."
+
+#~ msgid "Review your Financial Journals"
+#~ msgstr "Preglejte finančne dnevnike"
+
+#, python-format
+#~ msgid ""
+#~ "You can not remove/desactivate an account which is set on a customer or "
+#~ "supplier."
+#~ msgstr "Ta konto ni možno brisati/de-aktivirati,ker je povezan s partnerjem."
+
+#~ msgid ""
+#~ "This view can be used by accountants in order to quickly record entries in "
+#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
+#~ "line of the expense account. OpenERP will propose to you automatically the "
+#~ "Tax related to this account and the counterpart \"Account Payable\"."
+#~ msgstr "Ta pogled je namenjen knjigovodjem za hiter vnos vknjižb."
+
+#~ msgid "Dashboard"
+#~ msgstr "Nadzorna plošča"
+
+#, python-format
+#~ msgid "You can not remove an account containing journal items."
+#~ msgstr "Ni možno brisati konta , ki ima vknjižbe!"
+
+#~ msgid ""
+#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+#~ "2% "
+#~ msgstr ""
+#~ "Procenti morajo biti izraženi z vrednostjo med 0 in 1.Primer: 2%=0.02. "
+
+#, python-format
+#~ msgid "Invoice is already reconciled"
+#~ msgstr "Račun je že usklajen"
+
+#~ msgid " Valuation: Balance"
+#~ msgstr " Nadzor:Saldo"
+
+#, python-format
+#~ msgid "You can not desactivate an account that contains some journal items."
+#~ msgstr "Ni možno de-aktivirati konta , ki ima vknjižbe!"
+
+#~ msgid "Create manual recurring entries in a chosen journal."
+#~ msgstr "Kreiranje ročnih ponavljajočih se postavk."
+
+#~ msgid ""
+#~ "Bank Reconciliation consists of verifying that your bank statement "
+#~ "corresponds with the entries (or records) of that account in your accounting "
+#~ "system."
+#~ msgstr "Usklajevanje banke"
+
+#~ msgid ""
+#~ "An account type is used to determine how an account is used in each journal. "
+#~ "The deferral method of an account type determines the process for the annual "
+#~ "closing. Reports such as the Balance Sheet and the Profit and Loss report "
+#~ "use the category (profit/loss or balance sheet). For example, the account "
+#~ "type could be linked to an asset account, expense account or payable "
+#~ "account. From this view, you can create and manage the account types you "
+#~ "need for your company."
+#~ msgstr "Urejanje vrst kontov"
+
+#, python-format
+#~ msgid "Couldn't create move between different companies"
+#~ msgstr "Ni možno ustvariti premika med različnima podjetjema."
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Avtomatska konfiguracija kontnega načrta,bančnih računov,davkov in dnevnikov."
+
+#, python-format
+#~ msgid "Error :"
+#~ msgstr "Napaka:"
+
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr "Napaka: Privzeta EM in nabavna EM morata biti v isti kategoriji."
+
+#~ msgid "Statements Reconciliation"
+#~ msgstr "Usklajevanje izpiska"
+
+#~ msgid "Product UOM"
+#~ msgstr "EM"
+
+#~ msgid "Ending Date"
+#~ msgstr "Končni datum"
+
+#~ msgid "Install your Chart of Accounts"
+#~ msgstr "Namestitev kontnega načrta"
+
+#~ msgid "Closing Cashbox"
+#~ msgstr "Zapiranje blagajne"
+
+#~ msgid "Information About the Bank"
+#~ msgstr "Informacije o banki"
+
+#~ msgid "Error ! You cannot create recursive categories."
+#~ msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije."
+
+#~ msgid " 7 Days "
+#~ msgstr " 7 dni "
+
+#, python-format
+#~ msgid "Invoice '%s' is paid."
+#~ msgstr "Račun '%s' je plačan."
+
+#~ msgid "Error ! You can not create recursive Tax Codes."
+#~ msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
+
+#~ msgid "This Months Sales by type"
+#~ msgstr "Mesečna prodaja po vrstah"
+
+#~ msgid "current month"
+#~ msgstr "tekoči mesec"
+
+#~ msgid "Contacts"
+#~ msgstr "Stiki"
+
+#~ msgid "Treasury"
+#~ msgstr "Premoženje"
+
+#~ msgid "This Year"
+#~ msgstr "To leto"
+
+#~ msgid "Error ! You can not create recursive account templates."
+#~ msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
+
+#, python-format
+#~ msgid "Entry is already reconciled"
+#~ msgstr "Postavka je že usklajena"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Opis računov"
+
+#~ msgid ""
+#~ "Select here the kind of valuation related to this payment term line. Note "
+#~ "that you should have your last line with the type 'Balance' to ensure that "
+#~ "the whole amount will be threated."
+#~ msgstr ""
+#~ "Izberite vrso izračuna.Vaša zadnja vrstica mora biti tipa 'saldo' , da bo "
+#~ "upoštevan celoten znesek."
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a reconciled entry! You can just change "
+#~ "some non legal fields or you must unreconcile first!\n"
+#~ "%s"
+#~ msgstr ""
+#~ "Ni možno spreminjati usklajenih postavk!\n"
+#~ "%s"
+
+#~ msgid ""
+#~ "This report allows you to print or generate a pdf of your trial balance "
+#~ "allowing you to quickly check the balance of each of your accounts in a "
+#~ "single report"
+#~ msgstr "Bruto bilanca"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Entry Lines does not have any account move enties in draft state"
+#~ msgstr "Izbrane postavke nimajo nobenih vknjižb v statusu 'Osnutek'."
+
+#~ msgid ""
+#~ "This report is an analysis done by a partner. It is a PDF report containing "
+#~ "one line per partner representing the cumulative credit balance"
+#~ msgstr "To poročilo vsebuje kumulativni saldo po partnerju."
+
+#~ msgid ""
+#~ "This date will be used as the invoice date for Refund Invoice and Period "
+#~ "will be chosen accordingly!"
+#~ msgstr "Ta datum bo uporabljen kot datum računa za vračilo."
+
+#, python-format
+#~ msgid "You can not delete a posted journal entry \"%s\"!"
+#~ msgstr "Ni možno brisati že vknjižene postavke \"%s\"!"
+
+#, python-format
+#~ msgid ""
+#~ "Can not find a chart of account, you should create one from the "
+#~ "configuration of the accounting menu."
+#~ msgstr "Ni kontnega načrta!"
+
+#~ msgid "Review your Payment Terms"
+#~ msgstr "Pregled plačilnih pogojev"
+
+#, python-format
+#~ msgid "Open Journal Items !"
+#~ msgstr "Odpri postavke dnevnika!"
+
+#~ msgid "Sales by Account type"
+#~ msgstr "Prodaja po vrsti konta"
+
+#, python-format
+#~ msgid ""
+#~ "Can not find a chart of accounts for this company, you should create one."
+#~ msgstr "Ni kontnega načrta za to podjetje!"
+
+#~ msgid ""
+#~ "The chart of taxes is used to generate your periodical tax statement. You "
+#~ "will see the taxes with codes related to your legal statement according to "
+#~ "your country."
+#~ msgstr "Načrt davkov se uporablja za izdelavo mesečnega izračuna davkov."
+
+#, python-format
+#~ msgid ""
+#~ "You can not cancel an invoice which is partially paid! You need to "
+#~ "unreconcile related payment entries first!"
+#~ msgstr "Ne morete preklicati delno plačanega računa!"
+
+#~ msgid "Journal Views"
+#~ msgstr "Pogledi dnevnika"
+
+#~ msgid " Valuation: Percent"
+#~ msgstr " Ovrednotenej:procent"
+
+#, python-format
+#~ msgid ""
+#~ "No period defined for this date: %s !\n"
+#~ "Please create one."
+#~ msgstr "Obdobje za datum: %s ni definirano!"
+
+#~ msgid "Supplier Accounting Properties"
+#~ msgstr "Računovodstvo dobaviteljev - lasnosti"
+
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Knjiga stroškov za obdobje"
+
+#~ msgid "State"
+#~ msgstr "Status"
+
+#~ msgid ""
+#~ "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+#~ "from a specific date, i.e. corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create such entries to automate the postings in the system."
+#~ msgstr "Ponavljajoči vnosi omogočajo avtomatizacijo vknjižb"
+
+#~ msgid ""
+#~ "You can search for individual account entries through useful information. To "
+#~ "search for account entries, open a journal, then select a record line."
+#~ msgstr "Za iskanje postavk, odprite dnevnik in izberite določeno vrstico"
+
+#~ msgid ""
+#~ "Configure your company's bank account and select those that must appear on "
+#~ "the report footer. You can reorder banks in the list view. If you use the "
+#~ "accounting application of OpenERP, journals and accounts will be created "
+#~ "automatically based on these data."
+#~ msgstr ""
+#~ "Nastavite bančne račune vašega podjetja in izberite tiste , ki se bodo "
+#~ "izpisali na poročilih."
+
+#~ msgid ""
+#~ "A Cash Register allows you to manage cash entries in your cash journals. "
+#~ "This feature provides an easy way to follow up cash payments on a daily "
+#~ "basis. You can enter the coins that are in your cash box, and then post "
+#~ "entries when money comes in or goes out of the cash box."
+#~ msgstr "Blagajna omogoča upravljanje gotovine"
+
+#, python-format
+#~ msgid "Unable to adapt the initial balance (negative value)!"
+#~ msgstr "Napaka začetnega salda (negativna vrednost)!"
+
+#, python-format
+#~ msgid "You should have chosen periods that belongs to the same company"
+#~ msgstr "Izbrati bi morali obdobja , ki pripadajo istemu podjetju"
+
+#, python-format
+#~ msgid "The periods to generate opening entries were not found"
+#~ msgstr "Obdobje ni bilo najdeno"
+
+#~ msgid ""
+#~ "This view is used by accountants in order to record entries massively in "
+#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
+#~ "line of the expense account, OpenERP will propose to you automatically the "
+#~ "Tax related to this account and the counter-part \"Account Payable\"."
+#~ msgstr ""
+#~ "Obrazec za množične vnose.Če želite vnesti dobaviteljev račun, začnite z "
+#~ "vnosom konta , program vam bo predlagal davek in proti-konto."
+
+#~ msgid ""
+#~ "Here you can customize an existing journal view or create a new view. "
+#~ "Journal views determine the way you can record entries in your journal. "
+#~ "Select the fields you want to appear in a journal and determine the sequence "
+#~ "in which they will appear. Then you can create a new journal and link your "
+#~ "view to it."
+#~ msgstr "Tu lahko prilagodite ali ustvarite nov pogled dnevnika."
+
+#~ msgid "Post Journal Entries of a Journal"
+#~ msgstr "Vknjižba postavk dnevnika"
+
+#~ msgid ""
+#~ "Payment terms define the conditions to pay a customer or supplier invoice in "
+#~ "one or several payments. Customers periodic reminders will use the payment "
+#~ "terms for each letter. Each customer or supplier can be assigned to one of "
+#~ "these payment terms."
+#~ msgstr ""
+#~ "Plačilni pogoji določajo način plačila v enkratnem ali več zneskih. Vsakemu "
+#~ "partnerju lahko priredite različne plačilne pogoje."
+
+#~ msgid ""
+#~ "When monthly periods are created. The state is 'Draft'. At the end of "
+#~ "monthly period it is in 'Done' state."
+#~ msgstr ""
+#~ "Ko se kreirajo mesečna obdobja. Status je \"Osnutek\". Ob zaključku mesece "
+#~ "se status spremeni v \"Zaključeno\"."
+
+#, python-format
+#~ msgid "Can not %s draft/proforma/cancel invoice."
+#~ msgstr "Nije možno opraviti operacije na računu %s."
+
+#~ msgid ""
+#~ "The normal chart of accounts has a structure defined by the legal "
+#~ "requirement of the country. The analytic chart of accounts structure should "
+#~ "reflect your own business needs in term of costs/revenues reporting. They "
+#~ "are usually structured by contracts, projects, products or departements. "
+#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+#~ "generate analytic entries on the related account."
+#~ msgstr ""
+#~ "Normalni kontni načrt je narejen po zakonskih zahtevah. Analitični kontni "
+#~ "načrt pa odraža vaše specifične zahteve."
+
+#, python-format
+#~ msgid ""
+#~ "The bank account defined on the selected chart of accounts hasn't a code."
+#~ msgstr "Bančni račun , povezan z izbranim kontnim načrtom, nima kode."
+
+#~ msgid ""
+#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+#~ "Invoice. \n"
+#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+#~ "an invoice number. \n"
+#~ "* The 'Open' state is used when user create invoice,a invoice number is "
+#~ "generated.Its in open state till user does not pay invoice. \n"
+#~ "* The 'Paid' state is set automatically when the invoice is paid. Its "
+#~ "related journal entries may or may not be reconciled. \n"
+#~ "* The 'Cancelled' state is used when user cancel invoice."
+#~ msgstr ""
+#~ " * \"Osnutek\" račun je kreiran a še nima številke \n"
+#~ "* \"Predračun\" račun je kreiran a še nima številke \n"
+#~ "* \"Odprt\" račun je potrjen in čaka na plačilo \n"
+#~ "* \"Plačano\" račun je plačan \n"
+#~ "* \"Storno\" račun je bil preklican"
+
+#~ msgid " Value amount: n.a"
+#~ msgstr " Vrednost : n.a."
+
+#~ msgid ""
+#~ "With Customer Refunds you can manage the credit notes for your customers. A "
+#~ "refund is a document that credits an invoice completely or partially. You "
+#~ "can easily generate refunds and reconcile them directly from the invoice "
+#~ "form."
+#~ msgstr "Z Vračili kupcem lahko urejate dobropise kupcem."
+
+#~ msgid ""
+#~ "This menu print a VAT declaration based on invoices or payments. You can "
+#~ "select one or several periods of the fiscal year. Information required for a "
+#~ "tax declaration is automatically generated by OpenERP from invoices (or "
+#~ "payments, in some countries). This data is updated in real time. That’s very "
+#~ "useful because it enables you to preview at any time the tax that you owe at "
+#~ "the start and end of the month or quarter."
+#~ msgstr "Izpis DDV-ja"
+
+#~ msgid ""
+#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it "
+#~ "ready for editing."
+#~ msgstr ""
+#~ "Sprememba računa : Prekličite obstoječi račun in napravite kopijo , ki jo "
+#~ "lahko spremenite."
+
+#~ msgid ""
+#~ "This payment term will be used instead of the default one for the current "
+#~ "partner"
+#~ msgstr ""
+#~ "Ti plačilni pogoji se bodo uporabljali namesto privzetih za trenutnega "
+#~ "partnerja"
+
+#~ msgid ""
+#~ "With Customer Invoices you can create and manage sales invoices issued to "
+#~ "your customers. OpenERP can also generate draft invoices automatically from "
+#~ "sales orders or deliveries. You should only confirm them before sending them "
+#~ "to your customers."
+#~ msgstr "Izdani računi"
+
+#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+#~ msgstr "Kreiranje dobropisa"
+
+#~ msgid "Review your Financial Accounts"
+#~ msgstr "Pregled finančnih kontov"
+
+#~ msgid "This year's Sales by type"
+#~ msgstr "Prodaja po vrstah"
+
+#~ msgid "Closing Method"
+#~ msgstr "Način zapiranja"
+
+#~ msgid "Analytic Entries of last 365 days"
+#~ msgstr "Analitične vknjižbe za zadnjih 365 dni."
+
+#, python-format
+#~ msgid "You must select accounts to reconcile"
+#~ msgstr "Izbrati morate konte za usklajevanje"
+
+#, python-format
+#~ msgid "You can not change the tax, you should remove and recreate lines !"
+#~ msgstr "Ni možno spremeniti davka!"
+
+#~ msgid "Contract Data"
+#~ msgstr "Pogodbeni podatki"
+
+#, python-format
+#~ msgid "Unknown Error"
+#~ msgstr "Neznana napaka"
+
+#~ msgid "Analytic Entries of last 30 days"
+#~ msgstr "Analitične vknjižbe zadnjih 30 dni."
+
+#~ msgid "You can not create journal items on closed account."
+#~ msgstr "Konto je zaprt."
+
+#~ msgid "Generate Your Chart of Accounts from a Chart Template"
+#~ msgstr "Kreirajte Kontni načrt na osnovi podloge"
+
+#~ msgid "Account Data"
+#~ msgstr "Podatki konta"
+
+#, python-format
+#~ msgid "Invoice '%s' is waiting for validation."
+#~ msgstr "Račun '%s' čaka na potrditev."
+
+#, python-format
+#~ msgid "You must enter a period length that cannot be 0 or below !"
+#~ msgstr "Obdobje mora biti večje od 0"
+
+#, python-format
+#~ msgid "Journal: All"
+#~ msgstr "Dnevnik: Vse"
+
+#~ msgid "Statistic Reports"
+#~ msgstr "Statistična poročila"
+
+#~ msgid ""
+#~ "Define your company's financial year according to your needs. A financial "
+#~ "year is a period at the end of which a company's accounts are made up "
+#~ "(usually 12 months). The financial year is usually referred to by the date "
+#~ "in which it ends. For example, if a company's financial year ends November "
+#~ "30, 2011, then everything between December 1, 2010 and November 30, 2011 "
+#~ "would be referred to as FY 2011. You are not obliged to follow the actual "
+#~ "calendar year."
+#~ msgstr "Določite obdobje poslovnega leta."
+
+#~ msgid ""
+#~ "The amount of the voucher must be the same amount as the one on the "
+#~ "statement line"
+#~ msgstr "Znesek mora biti enak kot na vrstici dokumenta"
+
+#, python-format
+#~ msgid ""
+#~ "You can not validate a non-balanced entry !\n"
+#~ "Make sure you have configured payment terms properly !\n"
+#~ "The latest payment term line should be of the type \"Balance\" !"
+#~ msgstr "Ni možno potrditi neusklajene postavke !"
+
+#, python-format
+#~ msgid "The payment term of supplier does not have a payment term line!"
+#~ msgstr "Dobaviteljevi plačilni pogoji nimajo nobene vrstice!"
+
+#, python-format
+#~ msgid "The account move (%s) for centralisation has been confirmed!"
+#~ msgstr "Vknjižba na kontu (%s) je potrjena!"
+
+#~ msgid ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss: Amount will be deducted.), Which is calculated from "
+#~ "Profilt & Loss Report"
+#~ msgstr "Ta konto se uporablja za prenos dobička/izgube."
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tells OpenERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr "Pogled za iskanje in vnos v dnevnik."
+
+#~ msgid ""
+#~ "With Supplier Refunds you can manage the credit notes you receive from your "
+#~ "suppliers. A refund is a document that credits an invoice completely or "
+#~ "partially. You can easily generate refunds and reconcile them directly from "
+#~ "the invoice form."
+#~ msgstr "Z Vračili dobaviteljev lahko urejate dobropise dobaviteljev."
+
+#~ msgid ""
+#~ "This view is used by accountants in order to record entries massively in "
+#~ "OpenERP. If you want to record a customer invoice, select the journal and "
+#~ "the period in the search toolbar. Then, start by recording the entry line of "
+#~ "the income account. OpenERP will propose to you automatically the Tax "
+#~ "related to this account and the counter-part \"Account receivable\"."
+#~ msgstr ""
+#~ "Obrazec za množične vnose.Če želite vnesti izdan račun, začnite z vnosom "
+#~ "konta , program vam bo predlagal davek in proti-konto."
+
+#~ msgid ""
+#~ "Here you can define a financial period, an interval of time in your "
+#~ "company's financial year. An accounting period typically is a month or a "
+#~ "quarter. It usually corresponds to the periods of the tax declaration. "
+#~ "Create and manage periods from here and decide whether a period should be "
+#~ "closed or left open depending on your company's activities over a specific "
+#~ "period."
+#~ msgstr "Tu lahko določite obračunska obdobja."
+
+#, python-format
+#~ msgid ""
+#~ "No opening/closing period defined, please create one to set the initial "
+#~ "balance!"
+#~ msgstr "Ni določeno obdobje otvoritve/zaključka!"
+
+#, python-format
+#~ msgid ""
+#~ "The journal must have centralised counterpart without the Skipping draft "
+#~ "state option checked!"
+#~ msgstr ""
+#~ "Dnevnik mora imeti določen zbirni proti-konto in polje \"Preskoči Osnutek\" "
+#~ "ne sme biti označeno!"
+
+#~ msgid ""
+#~ "You can select here the journal to use for the refund invoice that will be "
+#~ "created. If you leave that field empty, it will use the same journal as the "
+#~ "current invoice."
+#~ msgstr ""
+#~ "Tu lahko izberete dnevnik.Če pustite polje prazno , bo uporabljen isti "
+#~ "dnevnik kot za trenutni račun."
+
+#~ msgid ""
+#~ "Configuration Error! \n"
+#~ "You can not select an account type with a deferral method different of "
+#~ "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+#~ msgstr ""
+#~ "Napaka nastavitev! \n"
+#~ "Način letnega zaključevanja konta je napačen. "
+
+#~ msgid ""
+#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
+#~ "invoice is already reconciled"
+#~ msgstr "Ni možno spreminjati zaključenih računov."
+
+#~ msgid ""
+#~ "When new statement is created the state will be 'Draft'.\n"
+#~ "And after getting confirmation from the bank it will be in 'Confirmed' state."
+#~ msgstr ""
+#~ "Ko bo izpisek kreiran bo imel status \"Osnutek\" , dokler ne bo potrjen od "
+#~ "banke."
+
+#~ msgid ""
+#~ "This report allows you to print or generate a pdf of your general ledger "
+#~ "with details of all your account journals"
+#~ msgstr "Izpis podrobnosti glavne knjige."
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category using cost price"
+#~ msgstr "Ta konto se bo uporabljal za vrednotenje zalog za trenutni izdelek."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot change the type of account from 'Closed' to any other type which "
+#~ "contains journal items!"
+#~ msgstr ""
+#~ "Ni možno spremeniti vrste konta v katerokoli vrsto , ki vsebuje vknjižbe!"
+
+#~ msgid "Fin.Account"
+#~ msgstr "Fin.konto"
+
+#~ msgid ""
+#~ "From this report, you can have an overview of the amount invoiced to your "
+#~ "customer as well as payment delays. The tool search can also be used to "
+#~ "personalise your Invoices reports and so, match this analysis to your needs."
+#~ msgstr "Poročilo o računih in zakasnitvah plačil."
+
+#~ msgid ""
+#~ "Create and manage your company's journals from this menu. A journal is used "
+#~ "to record transactions of all accounting data related to the day-to-day "
+#~ "business of your company using double-entry bookkeeping system. Depending on "
+#~ "the nature of its activities and the number of daily transactions, a company "
+#~ "may keep several types of specialized journals such as a cash journal, "
+#~ "purchase journal, sales journal..."
+#~ msgstr "Urejanje vrst dnevnikov."
+
+#, python-format
+#~ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+#~ msgstr "Ni opredeljenega konta prihodkov za ta izdelek:\"%s\" (id:%d)"
+
+#~ msgid "Total cash transactions"
+#~ msgstr "Skupaj gotovinske transakcije"
+
+#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
+#~ msgstr "Urejanje: dobropis"
+
+#~ msgid ""
+#~ "\n"
+#~ "Hello${object.address_invoice_id.name and ' ' or "
+#~ "''}${object.address_invoice_id.name or ''},\n"
+#~ "\n"
+#~ "A new invoice is available for ${object.partner_id.name}:\n"
+#~ " | Invoice number: *${object.number}*\n"
+#~ " | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+#~ " | Invoice date: ${object.date_invoice}\n"
+#~ " % if object.origin:\n"
+#~ " | Order reference: ${object.origin}\n"
+#~ " % endif\n"
+#~ " | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+#~ "and '<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "\n"
+#~ "You can view the invoice document, download it and pay online using the "
+#~ "following link:\n"
+#~ " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+#~ "\n"
+#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
+#~ "'in_refund'):\n"
+#~ "<% \n"
+#~ "comp_name = quote(object.company_id.name)\n"
+#~ "inv_number = quote(object.number)\n"
+#~ "paypal_account = quote(object.company_id.paypal_account)\n"
+#~ "inv_amount = quote(str(object.amount_total))\n"
+#~ "cur_name = quote(object.currency_id.name)\n"
+#~ "paypal_url = \"https://www.paypal.com/cgi-"
+#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+#~ " "
+#~ "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
+#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
+#~ " "
+#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+#~ "\n"
+#~ "%>\n"
+#~ "It is also possible to directly pay with Paypal:\n"
+#~ " ${paypal_url}\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "If you have any question, do not hesitate to contact us.\n"
+#~ "\n"
+#~ "\n"
+#~ "Thank you for choosing ${object.company_id.name}!\n"
+#~ "\n"
+#~ "\n"
+#~ "--\n"
+#~ "${object.user_id.name} ${object.user_id.user_email and "
+#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "${object.company_id.name}\n"
+#~ "% if object.company_id.street:\n"
+#~ "${object.company_id.street or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.street2:\n"
+#~ "${object.company_id.street2}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.city or object.company_id.zip:\n"
+#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.country_id:\n"
+#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+#~ "or ''} ${object.company_id.country_id.name or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.phone:\n"
+#~ "Phone: ${object.company_id.phone}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.website:\n"
+#~ "${object.company_id.website or ''}\n"
+#~ "% endif\n"
+#~ " "
+#~ msgstr ""
+#~ "\n"
+#~ "Hello${object.address_invoice_id.name and ' ' or "
+#~ "''}${object.address_invoice_id.name or ''},\n"
+#~ "\n"
+#~ "A new invoice is available for ${object.partner_id.name}:\n"
+#~ " | Invoice number: *${object.number}*\n"
+#~ " | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+#~ " | Invoice date: ${object.date_invoice}\n"
+#~ " % if object.origin:\n"
+#~ " | Order reference: ${object.origin}\n"
+#~ " % endif\n"
+#~ " | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+#~ "and '<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "\n"
+#~ "You can view the invoice document, download it and pay online using the "
+#~ "following link:\n"
+#~ " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+#~ "\n"
+#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
+#~ "'in_refund'):\n"
+#~ "<% \n"
+#~ "comp_name = quote(object.company_id.name)\n"
+#~ "inv_number = quote(object.number)\n"
+#~ "paypal_account = quote(object.company_id.paypal_account)\n"
+#~ "inv_amount = quote(str(object.amount_total))\n"
+#~ "cur_name = quote(object.currency_id.name)\n"
+#~ "paypal_url = \"https://www.paypal.com/cgi-"
+#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+#~ " "
+#~ "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
+#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
+#~ " "
+#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+#~ "\n"
+#~ "%>\n"
+#~ "It is also possible to directly pay with Paypal:\n"
+#~ " ${paypal_url}\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "If you have any question, do not hesitate to contact us.\n"
+#~ "\n"
+#~ "\n"
+#~ "Thank you for choosing ${object.company_id.name}!\n"
+#~ "\n"
+#~ "\n"
+#~ "--\n"
+#~ "${object.user_id.name} ${object.user_id.user_email and "
+#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "${object.company_id.name}\n"
+#~ "% if object.company_id.street:\n"
+#~ "${object.company_id.street or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.street2:\n"
+#~ "${object.company_id.street2}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.city or object.company_id.zip:\n"
+#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.country_id:\n"
+#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+#~ "or ''} ${object.company_id.country_id.name or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.phone:\n"
+#~ "Phone: ${object.company_id.phone}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.website:\n"
+#~ "${object.company_id.website or ''}\n"
+#~ "% endif\n"
+#~ " "
+
+#~ msgid ""
+#~ "All manually created new journal entries are usually in the state "
+#~ "'Unposted', but you can set the option to skip that state on the related "
+#~ "journal. In that case, they will be behave as journal entries automatically "
+#~ "created by the system on document validation (invoices, bank statements...) "
+#~ "and will be created in 'Posted' state."
+#~ msgstr "Potrjeni računi (Avto-Email)"
+
+#~ msgid ""
+#~ "Create and manage the accounts you need to record journal entries. An "
+#~ "account is part of a ledger allowing your company to register all kinds of "
+#~ "debit and credit transactions. Companies present their annual accounts in "
+#~ "two main parts: the balance sheet and the income statement (profit and loss "
+#~ "account). The annual accounts of a company are required by law to disclose a "
+#~ "certain amount of information. They have to be certified by an external "
+#~ "auditor annually."
+#~ msgstr "Urejanje kontov"
+
+#~ msgid "Auto-email confirmed invoices"
+#~ msgstr "Potrjeni računi (Avto-Email)"
projects / odoo / odoo.git / blobdiff