openobject-addons - en to sl translation catalogue (186 entries)

note: module: account_voucher
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.                         
    * The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.                         
    * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account                         
    * The 'Cancelled' status is used when user cancel voucher.
sl:  * Status 'Osnutek' za vpisovanje novih in nepotrjenih temeljnic
    * Status 'Pro-forma' za Pro-forma temeljnice, ki nimajo številkedokumenta.                         
    * Status 'Knjiženo', za temeljnice s številko dokumenta inpostavkami temeljnice ustvarjenimi na kontu                          
    * Status 'Preklicano' ob preklicu temeljnice.

note: module: account_voucher
en: # of Voucher Lines
sl: # postavk temeljnice

note: module: account_voucher
en: (Update)
sl: (Posodobi)

note: module: account_voucher
en: (update)
sl: (posodobi)

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to create a new supplier payment.
                  </p><p>
                    Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Ustvari novo plačilo dobavitelju.
                  </p><p>
                    Odoo omogoča sledenje plačil in spremljanje stanja odprtih postavk do dobaviteljev.
                  </p>

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to create a sale receipt.
                  </p><p>
                    When the sale receipt is confirmed, you can record the customer
                    payment related to this sales receipt.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Ustvari novo prodajno potrdilo.
                  </p><p>
                    Ko je prodajno potrdilo potrjeno, lahko knjižiteplačilo
                    kupca vezano na to potrdilo.
                  </p>

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to register a new payment. 
                  </p><p>
                    Enter the customer and the payment method and then, either
                    create manually a payment record or Odoo will propose to you
                    automatically the reconciliation of this payment with the open
                    invoices or sales receipts.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Vknjiži novo plačilo. 
                  </p><p>
                    Vnesite kupca in plačilno metodo in nato
                    ročno ustvarite vknjižbo plačila ali pa Odoo samodejno poda predlog
                    o uskladitvi tega plačila z odprtimi
                    računi ali prodajnimi potrdili.
                  </p>

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to register a purchase receipt. 
                  </p><p>
                    When the purchase receipt is confirmed, you can record the
                    supplier payment related to this purchase receipt.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Novo potrdilo o prevzemu
                  </p><p>
                    Ko je potrdilo o prevzemu potrjeno, lahko vknjižite
                    plačilo kupca vezano na to potrdilo o prevzemu.
                  </p>

note: module: account_voucher
en: <p>
                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.
              </p>
sl: <p>
               To poročilo omogoča pregled obračunanih zneskov kupcu
                in zamude pri plačilih. Z orodjem za iskanje lahko
                prilagodite računska poročila ter prilagodite
                to analizo svojim potrebam.
              </p>

note: module: account_voucher
en: Account
sl: Konto

note: module: account_voucher
en: Account Entry
sl: Kontni vnos

note: module: account_voucher
en: Accounting Voucher
sl: Temeljnica

note: module: account_voucher
en: Allocation
sl: Dodelitev

note: module: account_voucher
en: Amount
sl: Znesek

note: module: account_voucher
en: Analytic Account
sl: Analitični konto

note: module: account_voucher
en: Are you sure to unreconcile and cancel this record ?
sl: Ste prepričani v preklic uskladitve za ta zapis in izbris tega zapisa?

note: module: account_voucher
en: Are you sure you want to cancel this receipt?
sl: Res želite preklicati to prejemek?

note: module: account_voucher
en: Are you sure you want to unreconcile this record?
sl: Res želite razveljaviti uskladitev za to vknjižbo?

note: module: account_voucher
en: At the operation date, the exchange rate was
    %s = %s
sl: Na izbrani datum je bil menjalni tečaj
    %s = %s

note: module: account_voucher
en: Avg. Delay To Pay
sl: Pov. zamuda plačil

note: module: account_voucher
en: Avg. Due Delay
sl: Povprečje zamud plačil

note: module: account_voucher
en: Bill Date
sl: Datum računa

note: module: account_voucher
en: Bill Information
sl: Informacije o računu

note: module: account_voucher
en: Bill Payment
sl: Plačevanje računov

note: module: account_voucher
en: Cancel
sl: Preklic

note: module: account_voucher
en: Cancel Receipt
sl: Preklic prejemka

note: module: account_voucher
en: Cancel Voucher
sl: Preklic temeljnice

note: module: account_voucher
en: Cancelled
sl: Preklicano

note: module: account_voucher
en: Cannot delete voucher(s) which are already opened or paid.
sl: Odprtih ali že plačanih temeljnic ni mogoče brisati.

note: module: account_voucher
en: Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
sl: Če niste prepričani v pravilnost knjiženja in želite da nekdo to preveri, označite.

note: module: account_voucher
en: Company
sl: Družba

note: module: account_voucher
en: Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines.
sl: Razlika med zneskom temeljnice in vsoto dodelitev na postavkah temeljnice.

note: module: account_voucher
en: Configuration Error !
sl: Napaka v nastavitvah!

note: module: account_voucher
en: Counterpart Account
sl: Proti konto

note: module: account_voucher
en: Counterpart Comment
sl: Zaznamek na proti kontu

note: module: account_voucher
en: Created by
sl: Ustvaril

note: module: account_voucher
en: Created on
sl: Ustvarjeno

note: module: account_voucher
en: Credit
sl: V dobro

note: module: account_voucher
en: Credits
sl: V dobro

note: module: account_voucher
en: Currency
sl: Valuta

note: module: account_voucher
en: Currency Options
sl: Opcije valute

note: module: account_voucher
en: Customer
sl: Kupec

note: module: account_voucher
en: Customer Payments
sl: Plačila kupcev

note: module: account_voucher
en: Date
sl: Datum

note: module: account_voucher
en: Date of the last message posted on the record.
sl: Datum zadnjega sporočila pri tem zapisu.

note: module: account_voucher
en: Debit
sl: V breme

note: module: account_voucher
en: Debits
sl: Bremena

note: module: account_voucher
en: Default Type
sl: Privzeti tip

note: module: account_voucher
en: Description
sl: Opis

note: module: account_voucher
en: Difference Amount
sl: Znesek razlike

note: module: account_voucher
en: Dr/Cr
sl: Br/Db

note: module: account_voucher
en: Draft
sl: Osnutek

note: module: account_voucher
en: Draft Vouchers
sl: Osnutki temeljnic

note: module: account_voucher
en: Due Date
sl: Datum zapadlosti

note: module: account_voucher
en: Due Month
sl: Mesec zapadlosti

note: module: account_voucher
en: Effective date for accounting entries
sl: Dejanski datum knjiženja

note: module: account_voucher
en: Error!
sl: Napaka!

note: module: account_voucher
en: Exchange Rate
sl: Menjalni tečaj

note: module: account_voucher
en: Expense Lines
sl: Postavke stroškov

note: module: account_voucher
en: Extended Filters...
sl: Razširjeni filtri...

note: module: account_voucher
en: Fields with internal purpose only that depicts if the voucher is a multi currency one or not
sl: Polja internega namena le za določitev, ali je temeljnica več valutna ali ne

note: module: account_voucher
en: Followers
sl: Sledilci

note: module: account_voucher
en: Full Reconcile
sl: Polna uskladitev

note: module: account_voucher
en: Go to the configuration panel
sl: Pojdite na nastavitveno ploščo

note: module: account_voucher
en: Group By
sl: Združi po

note: module: account_voucher
en: Helping Sentence
sl: Pomoč

note: module: account_voucher
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
sl: Povzetek pogovorov (število sporočil,..). Povzetek je neposredno v html formatu, da se lahko neposredno vstavi v poglede tipa kanban.

note: module: account_voucher
en: If checked new messages require your attention.
sl: Če je izbrano, zahtevajo nova sporočila vašo pozornost.

note: module: account_voucher
en: Internal Notes
sl: Interni zaznamki

note: module: account_voucher
en: Invalid Action!
sl: Napačno dejanje!

note: module: account_voucher
en: Invoice
sl: Račun

note: module: account_voucher
en: Invoices and outstanding transactions
sl: Računi in odprte postavke

note: module: account_voucher
en: Is a Follower
sl: Je sledilec

note: module: account_voucher
en: Journal
sl: Dnevnik

note: module: account_voucher
en: Journal Item
sl: Dnevniška postavka

note: module: account_voucher
en: Journal Items
sl: Dnevniške postavke

note: module: account_voucher
en: Journal Vouchers
sl: Dnevnik temeljnic

note: module: account_voucher
en: Keep Open
sl: Obdrži odprto

note: module: account_voucher
en: Last Message Date
sl: Datum zadnjega sporočila

note: module: account_voucher
en: Last Updated by
sl: Zadnjič posodobil

note: module: account_voucher
en: Last Updated on
sl: Zadnjič posodobljeno

note: module: account_voucher
en: Memo
sl: Memorandum

note: module: account_voucher
en: Messages
sl: Sporočila

note: module: account_voucher
en: Messages and communication history
sl: Komunikacije in kronologija komunikacij

note: module: account_voucher
en: Multi Currency Voucher
sl: Več valutna temeljnica

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
sl: Manjka konto osnove in konto davka!

note: module: account_voucher
en: Notes
sl: Beležke

note: module: account_voucher
en: Number
sl: Število

note: module: account_voucher
en: Only for tax excluded from price
sl: Samo za davek izvzet iz cene

note: module: account_voucher
en: Open Balance
sl: Otvoritveno stanje

note: module: account_voucher
en: Open Customer Journal Entries
sl: Odprite vknjižbe kupcev

note: module: account_voucher
en: Open Invoicing Menu
sl: Odprite meni računov

note: module: account_voucher
en: Open Supplier Journal Entries
sl: Odprite vknjižbe dobaviteljev

note: module: account_voucher
en: Original Amount
sl: Izvirni znesek

note: module: account_voucher
en: Other Information
sl: Ostale informacije

note: module: account_voucher
en: Paid
sl: Plačano

note: module: account_voucher
en: Paid Amount
sl: Plačani znesek

note: module: account_voucher
en: Paid Amount in Company Currency
sl: Plačani znesek v valuti družbe

note: module: account_voucher
en: Pay
sl: Plačaj

note: module: account_voucher
en: Pay Bill
sl: Plačilo računa

note: module: account_voucher
en: Pay Directly
sl: Plačaj neposredno

note: module: account_voucher
en: Pay Invoice
sl: Plačilo računa

note: module: account_voucher
en: Pay Later or Group Funds
sl: Odloženo plačilo ali združevanje sredstev

note: module: account_voucher
en: Payment
sl: Plačilo

note: module: account_voucher
en: Payment Difference
sl: Razlika plačila

note: module: account_voucher
en: Payment Information
sl: Informacije o plačilu

note: module: account_voucher
en: Payment Method
sl: Plačilna metoda

note: module: account_voucher
en: Payment Options
sl: Opcije plačila

note: module: account_voucher
en: Payment Rate Currency
sl: Tečaj valute plačila

note: module: account_voucher
en: Payment Ref
sl: Sklic plačila

note: module: account_voucher
en: Period
sl: Obdobje

note: module: account_voucher
en: Please activate the sequence of selected journal !
sl: Nastavite zaporedje izbranega dnevnika!

note: module: account_voucher
en: Please define a sequence on the journal.
sl: Določite številčno zaporedje

note: module: account_voucher
en: Please define default credit/debit accounts on the journal "%s".
sl: Določiti morate privzete debetne in kreditne konte na dnevniku  "%s".

note: module: account_voucher
en: Post
sl: Vknjiži

note: module: account_voucher
en: Posted
sl: Knjiženo

note: module: account_voucher
en: Posted Vouchers
sl: Knjižene temeljnice

note: module: account_voucher
en: Previous Payments ?
sl: Predhodna plačila?

note: module: account_voucher
en: Pro-forma Vouchers
sl: Pro-forma temeljnice

note: module: account_voucher
en: Purchase
sl: Nabava

note: module: account_voucher
en: Purchase Receipt
sl: Potrdilo o prevzemu

note: module: account_voucher
en: Purchase Receipts
sl: Potrdila o prevzemu

note: module: account_voucher
en: Purchase Voucher
sl: Nabavna temeljnica

note: module: account_voucher
en: Receipt
sl: Prejemek

note: module: account_voucher
en: Reconcile Payment Balance
sl: Uskladi stanje plačil

note: module: account_voucher
en: Ref #
sl: Sklic #

note: module: account_voucher
en: Register Payment
sl: Zabeleži plačilo

note: module: account_voucher
en: Sale
sl: Prodaja

note: module: account_voucher
en: Sales Information
sl: Informacije o prodaji

note: module: account_voucher
en: Sales Lines
sl: Postavke prodaje

note: module: account_voucher
en: Sales Receipt
sl: Prodajni prejemek

note: module: account_voucher
en: Sales Receipt Statistics
sl: Statistika prodajnih prejemkov

note: module: account_voucher
en: Sales Receipts
sl: Prodajni prejemki

note: module: account_voucher
en: Sales Receipts Analysis
sl: Analiza prodajnih prejemkov

note: module: account_voucher
en: Salesperson
sl: Prodajalec

note: module: account_voucher
en: Search Vouchers
sl: Iskalnik temeljnic

note: module: account_voucher
en: Set to Draft
sl: Nastavi kot osnutek

note: module: account_voucher
en: Status Change
sl: Sprememba statusa

note: module: account_voucher
en: Status changed
sl: Status spremenjen

note: module: account_voucher
en: Summary
sl: Povzetek

note: module: account_voucher
en: Supplier
sl: Dobavitelj

note: module: account_voucher
en: Supplier Invoices and Outstanding transactions
sl: Računi dobaviteljev in neporavnane transakcije

note: module: account_voucher
en: Supplier Payments
sl: Plačila dobaviteljem

note: module: account_voucher
en: Supplier Voucher
sl: Temeljnica dobavitelja

note: module: account_voucher
en: Tax
sl: Davek

note: module: account_voucher
en: Tax Amount
sl: Znesek davka

note: module: account_voucher
en: The Voucher has been totally paid.
sl: Temeljnica je v celoti plačana.

note: module: account_voucher
en: The invoice you are willing to pay is not valid anymore.
sl: Račun, ki ga želite plačati, ni več veljaven.

note: module: account_voucher
en: The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field)  and the voucher currency.
sl: Za to plačilo bo uporabljen tečaj, med izbrano valuto (v polju "tečaj valute plačila") in valuto temeljnice.

note: module: account_voucher
en: This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)
sl: Izberemo, kaj želimo narediti z morebitnimi razlikami med plačanim zneskom in vsoto dodeljenih zneskov. Razlika lahko ostane odprta na partnerjevem kontu ali pa se uskladi z plačili.

note: module: account_voucher
en: This sentence helps you to know how to specify the payment rate by giving you the direct effect it has
sl: Pomoč za določanje plačilnih razmerij s prikazom njihovega neposrednega učinka

note: module: account_voucher
en: To Review
sl: Za pregled

note: module: account_voucher
en: Total
sl: Skupaj

note: module: account_voucher
en: Total Allocation
sl: Skupaj dodeljeno

note: module: account_voucher
en: Total Amount
sl: Skupni znesek

note: module: account_voucher
en: Total With Tax
sl: Skupaj z davkom

note: module: account_voucher
en: Total Without Tax
sl: Skupaj brez davka

note: module: account_voucher
en: Transaction reference number.
sl: Sklic transakcije

note: module: account_voucher
en: Type
sl: Tip

note: module: account_voucher
en: Unread Messages
sl: Neprebrana sporočila

note: module: account_voucher
en: Unreconcile
sl: Prekliči uskladitev

note: module: account_voucher
en: Untax Amount
sl: Neobdavčeni znesek

note: module: account_voucher
en: Validate
sl: Overitev

note: module: account_voucher
en: Validate Payment
sl: Overitev plačila

note: module: account_voucher
en: Validated Vouchers
sl: Overjene temeljnice

note: module: account_voucher
en: Voucher
sl: Temeljnica

note: module: account_voucher
en: Voucher Entries
sl: Vpisi v temeljnice

note: module: account_voucher
en: Voucher Entry
sl: Vpis v temeljnico

note: module: account_voucher
en: Voucher Items
sl: Predmeti temeljnice

note: module: account_voucher
en: Voucher Lines
sl: Postavke temeljnice

note: module: account_voucher
en: Voucher Payment
sl: Plačilo temeljnice

note: module: account_voucher
en: Voucher Statistics
sl: Statistika temeljnice

note: module: account_voucher
en: Voucher Status
sl: Status temeljnice

note: module: account_voucher
en: Vouchers Entries
sl: Vpisi v temeljnice

note: module: account_voucher
en: Website Messages
sl: Sporočila iz spletne strani

note: module: account_voucher
en: Website communication history
sl: Kronologija komunikacij spletne strani

note: module: account_voucher
en: Write-Off
sl: Odpis

note: module: account_voucher
en: Write-Off Analytic Account
sl: Analitični konto odpisov

note: module: account_voucher
en: Wrong voucher line
sl: Napačna postavka temeljnice

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
sl: Manjkajo nastavitve na davku  '%s' !

note: module: account_voucher
en: You should configure the 'Gain Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates.
sl: Nastavite konto 'Pridobitev iz menjalnega tečaja' za samodejno knjiženje kontnih vnosov vezanih na razlike med menjalnimi tečaji.

note: module: account_voucher
en: You should configure the 'Loss Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates.
sl: Nastavite konto 'Izgub iz menjalnega tečaja' za samodejno knjiženje kontnih vnosov vezanih na razlike med menjalnimi tečaji.

note: module: account_voucher
en: change
sl: spremeni

note: module: account_voucher
en: e.g. 003/10
sl: npr. 003/10

note: module: account_voucher
en: e.g. Invoice SAJ/0042
sl: npr. račun SAJ/0042

note: module: account_voucher
en: or
sl: ali
