openobject-addons - en to sl translation catalogue (118 entries)

note: module: account_payment
en: <p class="oe_view_nocontent_create">
                    Click to create a payment order.
                  </p><p>
                    A payment order is a payment request from your company to pay a
                    supplier invoice or a customer refund.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Nov bančni izpisek
                  </p>

note: module: account_payment
en: Partner Currency
sl: Valuta partnerja

note: module: account_payment
en: Set to draft
sl: V osnutek

note: module: account_payment
en: Select the Payment Mode to be applied.
sl: Izberite način plačevanja

note: module: account_payment
en: Group By...
sl: Združeno po...

note: module: account_payment
en: Payment lines
sl: Vrstice plačila

note: module: account_payment
en: Owner Account
sl: Konto lastnika

note: module: account_payment
en: Company
sl: Podjetje

note: module: account_payment
en: Accounting / Payments
sl: Računovodstvo/Plačila

note: module: account_payment
en: Free
sl: Zastonj

note: module: account_payment
en: Entries
sl: Vknjižbe

note: module: account_payment
en: Used Account
sl: Uporabljen konto

note: module: account_payment
en: Due Date
sl: Zapade dne

note: module: account_payment
en: _Add to payment order
sl: _Dodaj nalogu za plačilo

note: module: account_payment
en: Payment Populate statement
sl: Uporabljen dokument

note: module: account_payment
en: You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s.
sl: Ne morete preklicati računa , ki je že na bančnem izpisku.Izbrišite ga iz izpiska: %s

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

note: module: account_payment
en: Amount
sl: Znesek

note: module: account_payment
en: Total in Company Currency
sl: Skupaj v valuti podjetja

note: module: account_payment
en: Cancelled
sl: Preklicano

note: module: account_payment
en: New Payment Order
sl: Nov plačilni nalog

note: module: account_payment
en: Reference
sl: Sklic

note: module: account_payment
en: The payment line name must be unique!
sl: Ime vrstice mora biti enoznačno

note: module: account_payment
en: Payment Orders
sl: Plačilni nalogi

note: module: account_payment
en: Directly
sl: Neposredno

note: module: account_payment
en: Payment Line
sl: Vrstica plačila

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

note: module: account_payment
en: When an order is placed the status is 'Draft'.
     Once the bank is confirmed the status is set to 'Confirmed'.
     Then the order is paid the status is 'Done'.
sl: Izpisek je najprej v statusu "Osnutek"
     Ko ga banka potrdi dobi status "Potrjen"
     Ko je plačan dobi status "Zaprto"

note: module: account_payment
en: Confirmed
sl: Potrjeno

note: module: account_payment
en: Invoice Effective Date
sl: DUR

note: module: account_payment
en: Execution Type
sl: Način plačila

note: module: account_payment
en: Structured
sl: Strukturirano

note: module: account_payment
en: Import Payment Lines
sl: Uvoz plačil

note: module: account_payment
en: Transaction Information
sl: Podatki o transakciji

note: module: account_payment
en: Payment Mode
sl: Način plačila

note: module: account_payment
en: Effective Date
sl: DUR

note: module: account_payment
en: Invoice Ref.
sl: Sklic računa

note: module: account_payment
en: Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution.
sl: Izberite možnosti za datum plačila :'Fiksno' = datum,ki ga sami izberete.'Direktno'=takojšne plačilo.'Valuta'=po valuti

note: module: account_payment
en: Creation Date
sl: Datum kreiranja

note: module: account_payment
en: Bank or Cash Journal for the Payment Mode
sl: Dnevnik banke ali gotovine za ta način plačila

note: module: account_payment
en: Fixed date
sl: Določen datum

note: module: account_payment
en: Destination Account
sl: Ciljni konto

note: module: account_payment
en: Desitination Account
sl: Ciljni konto

note: module: account_payment
en: Search Payment Orders
sl: Iskanje plačil

note: module: account_payment
en: Created
sl: Ustvarjeno

note: module: account_payment
en: Select Invoices to Pay
sl: Izberi račune za plačilo

note: module: account_payment
en: Currency Amount Total
sl: Skupni znesek v valuti

note: module: account_payment
en: Make Payments
sl: Izvedi plačila

note: module: account_payment
en: Communication Type
sl: Vrsta komunikacije

note: module: account_payment
en: Bank statement line
sl: Pozicija

note: module: account_payment
en: Due date
sl: Datum konca

note: module: account_payment
en: Amount to be paid
sl: Znesek za plačilo

note: module: account_payment
en: Currency
sl: Valuta

note: module: account_payment
en: Yes
sl: Da

note: module: account_payment
en: Address of the Main Partner
sl: Naslov partnerja

note: module: account_payment
en: If no payment date is specified, the bank will treat this payment line directly
sl: Če datum plačilnega naloga ni podan, ga bo banka takoj posredovala v plačilni sistem

note: module: account_payment
en: Account Payment Populate Statement
sl: Predlog bančnega izpiska

note: module: account_payment
en: There is no partner defined on the entry line.
sl: Partner ni določen.

note: module: account_payment
en: Mode of Payment
sl: Način Plačila

note: module: account_payment
en: Value Date
sl: Datum valute

note: module: account_payment
en: Payment Type
sl: Vrsta plačila

note: module: account_payment
en: Payment amount in the partner currency
sl: Znesek v valuti partnerja

note: module: account_payment
en: Draft
sl: Osnutek

note: module: account_payment
en: The successor message of Communication.
sl: Naslednje sporočilo komunikacije

note: module: account_payment
en: Address of the Ordering Customer.
sl: Naslov kupca

note: module: account_payment
en: Populate Statement:
sl: Predlog plačila:

note: module: account_payment
en: Select a date if you have chosen Preferred Date to be fixed.
sl: Izberite datum , če ste izbrali fiksni datum

note: module: account_payment
en: Payment Lines
sl: Vrstice plačila

note: module: account_payment
en: Journal Items
sl: Postavke

note: module: account_payment
en: This Entry Line will be referred for the information of the ordering customer.
sl: Ta pozicija se bo sklicevala na kupca

note: module: account_payment
en: Search
sl: Iskanje

note: module: account_payment
en: Responsible
sl: Odgovoren

note: module: account_payment
en: Payment Date
sl: Datum plačila

note: module: account_payment
en: Total:
sl: Skupaj:

note: module: account_payment
en: Execution Date
sl: Datum plačila

note: module: account_payment
en: ADD
sl: Dodaj

note: module: account_payment
en: Populate Payment
sl: Predlog plačila

note: module: account_payment
en: Amount to pay
sl: Znesek za plačilo

note: module: account_payment
en: Amount in Company Currency
sl: Znbesek v valuti podjetja

note: module: account_payment
en: The Ordering Customer
sl: Kupec

note: module: account_payment
en: Account make payment
sl: Izvedba plačila

note: module: account_payment
en: Invoice Ref
sl: Sklic računa

note: module: account_payment
en: Your Reference
sl: Vaš sklic

note: module: account_payment
en: Payment order
sl: Nalog za plačilo

note: module: account_payment
en: General Information
sl: Splošne informacije

note: module: account_payment
en: Done
sl: Zaključeno

note: module: account_payment
en: Invoice
sl: Račun

note: module: account_payment
en: Communication
sl: Sporočanje

note: module: account_payment
en: Cancel
sl: Prekliči

note: module: account_payment
en: Destination Bank Account
sl: Bančni račun

note: module: account_payment
en: Information
sl: Informacije

note: module: account_payment
en: Payment Order
sl: Nalog za plačilo

note: module: account_payment
en: Payment amount in the company currency
sl: Znesek plačila v valuti podjetja

note: module: account_payment
en: Search Payment lines
sl: Iskanje pozicij

note: module: account_payment
en: Amount in Partner Currency
sl: Znesek v valuti partnerja

note: module: account_payment
en: Communication 2
sl: Komunikacija 2

note: module: account_payment
en: Scheduled Date
sl: Načrtovani datum

note: module: account_payment
en: Are you sure you want to make payment?
sl: Ali res želite izvršiti plačilo ?

note: module: account_payment
en: Journal
sl: Dnevnik

note: module: account_payment
en: Bank account
sl: Bančni račun

note: module: account_payment
en: Confirm Payments
sl: Potrdi plačila

note: module: account_payment
en: Company Currency
sl: Valute družba

note: module: account_payment
en: Payment
sl: Plačilo

note: module: account_payment
en: Payment Order / Payment
sl: Bančni izpisek/Plačilo

note: module: account_payment
en: Entry line
sl: Pozicija

note: module: account_payment
en: Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'
sl: Uporabljeno za sporočilo med kupcem in podjetjem.

note: module: account_payment
en: Name
sl: Ime

note: module: account_payment
en: Bank Account
sl: Bančni račun

note: module: account_payment
en: Entry Information
sl: Informacije o poziciji

note: module: account_payment
en: Order
sl: Nalog

note: module: account_payment
en: Cancel Payments
sl: Preklic plačil

note: module: account_payment
en: Total
sl: Skupaj

note: module: account_payment
en: Entry Lines
sl: Postavke

note: module: account_payment
en: Make Payment
sl: Izvedi Plačilo

note: module: account_payment
en: The amount which should be paid at the current date.
sl: Znesek plačljiv na trenutni datum.

note: module: account_payment
en: Preferred Date
sl: Željen datum

note: module: account_payment
en: or
sl: ali

note: module: account_payment
en: Bank Account for the Payment Mode
sl: Bančni račun za ta način plačila
