odoo/addons/l10n_ch/i18n/sl.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_ch
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-10 09:04+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice Date:"
msgstr "Datum računa:"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "-"
msgstr "-"

#. module: l10n_ch
#: field:account.journal.todo,name:0
msgid "Journal to set"
msgstr ""

#. module: l10n_ch
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "Mail:"
msgstr "Pošta:"

#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
#: wizard_view:l10n_ch.bvr_import,init:0
msgid "BVR Import"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Thanks,"
msgstr "Hvala,"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Base"
msgstr "Osnova"

#. module: l10n_ch
#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
msgid "BVR A4 Sheet"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Refund"
msgstr "Dobropis"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
msgid "Mademoiselle"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Dear customer,"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Amount"
msgstr "Znesek"

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
msgid "bank"
msgstr "banka"

#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
msgid "BVR"
msgstr ""

#. module: l10n_ch
#: wizard_button:account.dta_create,init,end:0
msgid "OK"
msgstr "V redu"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "TVA (%)"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Tax"
msgstr "Davek"

#. module: l10n_ch
#: field:res.partner.bank,bvr_number:0
msgid "BVR account number"
msgstr ""

#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvbank
msgid "DTA-BVBANK"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "', reference:"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Remarque:"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Disc. (%)"
msgstr "Popust (%)"

#. module: l10n_ch
#: help:account.journal.todo,name:0
msgid "the currenty edited account journal"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Supplier Invoice"
msgstr "Račun dobavitelja"

#. module: l10n_ch
#: constraint:res.partner:0
msgid "The VAT doesn't seem to be correct."
msgstr ""

#. module: l10n_ch
#: wizard_view:account.dta_create,init:0
msgid "DTA file creation - Results"
msgstr ""

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
msgid "Monsieur"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "+"
msgstr "+"

#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
msgid "Configure Journal"
msgstr ""

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
msgid "Madame, Monsieur,"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Here is the BVR to allow you to pay the invoice '"
msgstr ""

#. module: l10n_ch
#: view:account.journal.todo:0
msgid "Account Journal"
msgstr "Dnevnik konta"

#. module: l10n_ch
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda."

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_journal_todo
msgid "account.journal.todo"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
msgid "iban"
msgstr "številka računa (iban)"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Draft Invoice"
msgstr "Pripravljen račun"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "VAT :"
msgstr "DDV :"

#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
msgid "Invoices BVR"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Invoice -"
msgstr ""

#. module: l10n_ch
#: view:account.bank.statement:0
msgid "Import BVR"
msgstr ""

#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""

#. module: l10n_ch
#: wizard_button:l10n_ch.bvr_import,init,import:0
msgid "Import"
msgstr "Uvoz"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "PRO-FORMA"
msgstr ""

#. module: l10n_ch
#: field:res.partner.bank,bvr_adherent_num:0
msgid "BVR adherent number"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "Phone:"
msgstr "Telefon:"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "."
msgstr ""

#. module: l10n_ch
#: field:res.company,bvr_delta_horz:0
msgid "BVR Horz. Delta (mm)"
msgstr ""

#. module: l10n_ch
#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
msgid "Invoice with BVR"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid ":"
msgstr ":"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Condition"
msgstr "Pogoj"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid ">"
msgstr ">"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "TVA:"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
msgid "Ordering party DTA"
msgstr ""

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Concerne:"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Subject:"
msgstr "Zadeva:"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
msgid "Société"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Quantity"
msgstr "Količina"

#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
msgstr ""

#. module: l10n_ch
#: help:account.journal.todo,default_debit_account_id:0
msgid "The Default Debit Account of the account journal"
msgstr ""

#. module: l10n_ch
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
msgid "Switzerland localisation corrected by Camptocamp"
msgstr ""

#. module: l10n_ch
#: field:account.journal.todo,default_debit_account_id:0
msgid "Default Debit Account"
msgstr ""

#. module: l10n_ch
#: help:account.journal.todo,default_credit_account_id:0
msgid "The Default Credit Account of the account journal"
msgstr ""

#. module: l10n_ch
#: view:account.journal.todo:0
msgid "The accounts linked to the account journals"
msgstr ""

#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
msgid "Create DTA"
msgstr ""

#. module: l10n_ch
#: field:res.partner.bank,post_number:0
msgid "Post number"
msgstr ""

#. module: l10n_ch
#: wizard_field:account.dta_create,init,dta:0
msgid "DTA File"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice"
msgstr "Račun"

#. module: l10n_ch
#: view:account.journal.todo:0
#: wizard_button:l10n_ch.bvr_import,init,end:0
#: view:account.tax.template.todo:0
msgid "Cancel"
msgstr "Prekliči"

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
msgstr ""

#. module: l10n_ch
#: constraint:ir.model:0
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."

#. module: l10n_ch
#: field:account.journal.todo,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Privzeti konto 'v dobro'"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Unit Price"
msgstr "Cena enote"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "(incl. taxes):"
msgstr "(z davki):"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Taxes:"
msgstr "Davki:"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Description"
msgstr "Opis"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Price"
msgstr "Cena"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Canceled Invoice"
msgstr "Storniran račun"

#. module: l10n_ch
#: wizard_field:l10n_ch.bvr_import,init,file:0
msgid "BVR file"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "1cm 25.7cm 7cm 25.7cm"
msgstr "1cm 25.7cm 7cm 25.7cm"

#. module: l10n_ch
#: wizard_view:account.dta_create,init:0
msgid "Clic on 'Save as' to save the DTA file :"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
msgid "DTA-BVRBANK"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Total (excl. taxes):"
msgstr "Skupaj (brez davkov):"

#. module: l10n_ch
#: help:res.company,bvr_delta_vert:0
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
msgid "DTA-IBAN"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
msgid "acc_number"
msgstr "številka računa"

#. module: l10n_ch
#: field:res.company,bvr_delta_vert:0
msgid "BVR Vert. Delta (mm)"
msgstr ""

#. module: l10n_ch
#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
msgid ""
"Set accounts on financial journals defined by\n"
"\t\t\tCamptocamp l10n_ch module"
msgstr ""

#. module: l10n_ch
#: help:res.company,bvr_delta_horz:0
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
msgid "bvr_number"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Supplier Refund"
msgstr ""

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Total"
msgstr "Skupaj"

#. module: l10n_ch
#: field:account.tax.template.todo,account_paid_id:0
msgid "Refund Tax Account"
msgstr ""

#. module: l10n_ch
#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
msgid ""
"Set account on financial taxes defined by \n"
"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
msgid "Bilan : Passifs de regularisation"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
msgid "Bilan : Immo incorporelles"
msgstr ""

#. module: l10n_ch
#: view:account.tax.template.todo:0
#: view:account.journal.todo:0
msgid "Next"
msgstr "Naslednji"

#. module: l10n_ch
#: field:account.tax.template.todo,name:0
msgid "Tax to set"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
msgid "Bilan : Immobilisations financieres"
msgstr ""

#. module: l10n_ch
#: view:account.tax.template.todo:0
msgid "The accounts linked to the tax template"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other_payable
msgid "Bilan : Autres creanciers à CT"
msgstr ""

#. module: l10n_ch
#: help:account.tax.template.todo,account_collected_id:0
msgid ""
"You can set                                                 here the invoice "
"tax account"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
msgid "PP : Autres charges d'exploitation"
msgstr ""

#. module: l10n_ch
#: model:ir.module.module,description:l10n_ch.module_meta_information
msgid "Swiws account chart that add also tax template definition"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
msgid "Bilan : Dettes hors exploitation"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other
msgid "Autre : Other"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
msgid "Bilan : Provisions et reserves"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_financial_result
msgid "PP : Resultat financier"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_purchase
msgid "PP : Achat de marchandise"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_closed
msgid "Autre : Closed"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_equity
msgid "Bilan : Capitaux propres"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_receivable
msgid "Bilan : Debiteurs"
msgstr ""

#. module: l10n_ch
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
msgid "Bilan : Immo corporelles mobilieres"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_cash
msgid "Bilan : Liquidites et titres"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
msgid "Bilan : Actifs hors exploitation"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_consolidation
msgid "Autre : Consolidation"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
msgid "Bilan : Autres créances"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_payable
msgid "Bilan : Fournisseurs"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
msgid "Bilan : Actif de regularisation"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
msgid "account.tax.template.todo"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_report_result
msgid "Bilan : Resultat reporte"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_income
msgid "PP : Chiffre d'affaires"
msgstr ""

#. module: l10n_ch
#: help:account.tax.template.todo,account_paid_id:0
msgid ""
"You can set                                             here the refund tax "
"account"
msgstr ""

#. module: l10n_ch
#: field:account.tax.template.todo,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Konto zaračunanega davka"

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_depreciation
msgid "PP : Amortissement"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
msgid "PP : Resultat activites annexes"
msgstr ""

#. module: l10n_ch
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
msgid "Suisse - Plan comptable general pour PME STERCHI"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_view
msgid "Autre : Vue"
msgstr ""

#. module: l10n_ch
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
msgid "Bilan : Dettes à LT"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_building_asset
msgid "Bilan : Immo corporelles immobilieres"
msgstr ""

#. module: l10n_ch
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"                This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_inventory
msgid "Bilan : Stocks"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_closing
msgid "Autre : Cloture"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
msgid "PP : Charge de personnel"
msgstr ""

#. module: l10n_ch
#: help:account.tax.template.todo,name:0
msgid "The tax template you are currently editing"
msgstr ""