openobject-addons - en to sl translation catalogue (204 entries)

note: module: account_voucher
en: Reconciliation
sl: Uskladitev

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

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

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

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

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

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 v glavi in vsemi razporejenimi zneski na postavkah.

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

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

note: module: account_voucher
en: Import Entries
sl: Uvozi vnose

note: module: account_voucher
en: Voucher Entry
sl: Potrdilo o plačilu

note: module: account_voucher
en: March
sl: Marec

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

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

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

note: module: account_voucher
en: Set to Draft
sl: Preklopi v pripravo

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

note: module: account_voucher
en: Allocation
sl: Dodelitev

note: module: account_voucher
en: Salesperson
sl: Prodajalec

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

note: module: account_voucher
en: You can not change the journal as you already reconciled some statement lines!
sl: Ne morete spremeniti dnevnika , ker ste že uskladili nekatere postavke!

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

note: module: account_voucher
en: Validate
sl: Potrditev

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

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>

note: module: account_voucher
en: Search Vouchers
sl: Iskanje potrdil o plačilu

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

note: module: account_voucher
en: Account
sl: Konto

note: module: account_voucher
en: Debits
sl: Obremenitve

note: module: account_voucher
en: Ok
sl: V redu

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

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

note: module: account_voucher
en: Notes
sl: Beležke

note: module: account_voucher
en: Messages
sl: Sporočila

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

note: module: account_voucher
en: Journal Item
sl: Postavka

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

note: module: account_voucher
en: Amount
sl: Znesek

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

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

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

note: module: account_voucher
en: Cancelled
sl: Preklicano

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: <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">
                    Novo potrdilo o prodaji
                  </p>

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: Bank Statement Line
sl: Postavka bančnega izpiska

note: module: account_voucher
en: Day
sl: Dan

note: module: account_voucher
en: Tax
sl: Davek

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

note: module: account_voucher
en: Counterpart Comment
sl: Zaznamek - proti konto

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

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 (število sporočil,..)

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

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

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

note: module: account_voucher
en: Draft
sl: Osnutek

note: module: account_voucher
en: Import Invoices
sl: Uvoz računov

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

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

note: module: account_voucher
en: Receipt
sl: Prejemek

note: module: account_voucher
en: You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
sl: Nastaviti morate "Konto pozitivnih tečajnih razlik" v nastavitvah računovodstva, da se lahko avtomatično knjižijo tečajne razlike.

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

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

note: module: account_voucher
en: Period
sl: Obdobje

note: module: account_voucher
en: Supplier
sl: Dobavitelj

note: module: account_voucher
en: Supplier Voucher
sl: Potrdilo dobavitela

note: module: account_voucher
en: Followers
sl: Sledilci

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

note: module: account_voucher
en: Unable to change journal !
sl: Ni možno spremeniti dnevnika

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

note: module: account_voucher
en: Type
sl: Tip

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

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: <p class="oe_view_nocontent_create">
                    Click to create a new supplier payment.
                  </p><p>
                    OpenERP 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">
                    Novo plačilo dobavitelju
                  </p>

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

note: module: account_voucher
en: Vouchers Entries
sl: Potrdila

note: module: account_voucher
en: Memo
sl: Zapisek

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

note: module: account_voucher
en: Are you sure to unreconcile and cancel this record ?
sl: Res želite preklicati ta zapis?

note: module: account_voucher
en: Sales Receipt
sl: Potrdilo prodaje

note: module: account_voucher
en: Multi Currency Voucher
sl: Več valutno potrdilo

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

note: module: account_voucher
en: July
sl: Julij

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

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

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

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: Tax Amount
sl: Znesek davka

note: module: account_voucher
en: Validated Vouchers
sl: Potrjena potrdila

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 OpenERP 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">
                    Novo plačilo
                  </p>

note: module: account_voucher
en: Loss Exchange Rate Account
sl: Konto negativnih tečajnih razlik

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

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

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

note: module: account_voucher
en: change
sl: spremeni

note: module: account_voucher
en: You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
sl: Nastaviti morate 'Konto negativnih tečajnih razlik' v nastavitvah računovodstva, da se lahko avtomatično knjižijo tečajne razlike.

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

note: module: account_voucher
en: Fields with internal purpose only that depicts if the voucher is a multi currency one or not
sl: Polja imajo interni namen, samo za oznako večvalutnosti plačila.

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

note: module: account_voucher
en: Invoices
sl: Računi

note: module: account_voucher
en: Group by month of Invoice Date
sl: Združeno po mesecu računa

note: module: account_voucher
en: Month
sl: Mesec

note: module: account_voucher
en: Currency
sl: Valuta

note: module: account_voucher
en: Payable and Receivables
sl: Obveznosti in terjatve

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

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

note: module: account_voucher
en: Company
sl: Družba

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

note: module: account_voucher
en: Reconcile Payment Balance
sl: Uskladi plačila

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

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

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

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

note: module: account_voucher
en: Purchase Voucher
sl: Potrdila o nakupu

note: module: account_voucher
en: Group by year of Invoice Date
sl: Združeno po letu raćuna

note: module: account_voucher
en: or
sl: ali

note: module: account_voucher
en: August
sl: Avgust

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

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: Označite , če niste sigurni v pravilnost knjiženja in želite da nekdo to preveri.

note: module: account_voucher
en: October
sl: Oktober

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

note: module: account_voucher
en: June
sl: Junij

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

note: module: account_voucher
en: Paid
sl: Plačano

note: module: account_voucher
en: Sales Receipts
sl: Potrdila prodaje

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

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

note: module: account_voucher
en: Date
sl: Datum

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

note: module: account_voucher
en: Paid Amount in Company Currency
sl: Plačan znesek v osnovni valuti

note: module: account_voucher
en: Amount reconciled
sl: Usklajeni znesek

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

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

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

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: January
sl: Januar

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

note: module: account_voucher
en: Companies
sl: Podjetja

note: module: account_voucher
en: Summary
sl: Povzetek

note: module: account_voucher
en: Active
sl: Aktivno

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

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

note: module: account_voucher
en: Group by Invoice Date
sl: Združeno po datumu računa

note: module: account_voucher
en: Post
sl: Vknjiži

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

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

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

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

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

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

note: module: account_voucher
en: Number
sl: Število

note: module: account_voucher
en: Credit
sl: Zasluge

note: module: account_voucher
en: Bank Statement
sl: Bančni izpisek

note: module: account_voucher
en: Sales Information
sl: Informacije prodaje

note: module: account_voucher
en: Voucher
sl: Potrdilo

note: module: account_voucher
en: Invoice
sl: Račun

note: module: account_voucher
en: Voucher Items
sl: Postavke

note: module: account_voucher
en: Cancel
sl: Prekliči

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

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

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: Purchase
sl: Nabava

note: module: account_voucher
en: Pay
sl: Plačaj

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

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 prirejenih zneskov. Razlika lahko ostane odprta na partnerjevem kontu ali pa se uskladi z plačili.

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>
               S tem poročilom lahko imate pregled fakturiranih zneskov vašemu
                kupcu, prav tako pa tudi zamude pri plačilih. Z orodjem za iskanje lahko
                prilagodite vaše poročilo o računih in tako dobite analizo,
                ki jo potrebujete.
              </p>

note: module: account_voucher
en: Posted Vouchers
sl: Knjižena potrdila

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

note: module: account_voucher
en: Payment Method
sl: Način plačila

note: module: account_voucher
en: Description
sl: Opis

note: module: account_voucher
en: May
sl: Maj

note: module: account_voucher
en: Journal
sl: Dnevnik

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

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

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

note: module: account_voucher
en: Purchase Receipt
sl: Potrdilo nabave

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 plačila.

note: module: account_voucher
en: Payment
sl: Plačilo

note: module: account_voucher
en: Posted
sl: Oddano

note: module: account_voucher
en: Customer
sl: Kupec

note: module: account_voucher
en: February
sl: Februar

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

note: module: account_voucher
en: Voucher Entries
sl: Postavke

note: module: account_voucher
en: Year
sl: Leto

note: module: account_voucher
en: Gain Exchange Rate Account
sl: Konto pozitivnih tečajnih razlik

note: module: account_voucher
en: Sale
sl: Prodaja

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

note: module: account_voucher
en: Default Type
sl: Privzeta vrsta

note: module: account_voucher
en: Messages and communication history
sl: Sporočila in zgodovina sporočil

note: module: account_voucher
en: Entries by Statement from Invoices
sl: Vnosi po izpiskih na osnovi računov

note: module: account_voucher
en: Total
sl: Skupaj

note: module: account_voucher
en: Account Entry
sl: Vknjižba

note: module: account_voucher
en: The amount of the voucher must be the same amount as the one on the statement line.
sl: Znesek plačila mora biti isti kot na izpisku.

note: module: account_voucher
en: Cannot delete voucher(s) which are already opened or paid.
sl: Ni možno izbrisati odprtega ali plačanega potrdila.

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

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

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

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

note: module: account_voucher
en: Avg. Delay To Pay
sl: Pov. Zamuda Plačila

note: module: account_voucher
en: Untax Amount
sl: Neto

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

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

note: module: account_voucher
en: Insufficient Configuration!
sl: Premalo nastavitev!

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