1433 lines
36 KiB
Plaintext
1433 lines
36 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2010-10-30 14:06+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-04-22 07:14+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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msgid "Reconciliation"
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msgstr "Uskladitev"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_config_settings
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msgid "account.config.settings"
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msgstr "account.config.settings"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:417
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#, python-format
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msgid "Write-Off"
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msgstr "Odpis"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Sklic plačila"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Skupni znesek"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Odprite vknjižbe kupcev"
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#. module: account_voucher
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#: view:account.voucher:0
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#: view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Združeno po..."
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr ""
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"Razlika med zneskom v glavi in vsemi razporejenimi zneski na postavkah."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(Update)"
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msgstr "(Posodobi)"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Plačevanje računov"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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msgid "Import Entries"
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msgstr "Uvozi vnose"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr "Potrdilo o plačilu"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "Marec"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
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msgid "Unread Messages"
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msgstr "Neprebrana sporočila"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Plačilo računa"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "Res želite preklicati to potrdilo o prevzemu?"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Preklopi v pripravo"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "Referenca transakcije"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr "Združeno po letu raćuna"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,user_id:0
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msgid "Salesperson"
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msgstr "Prodajalec"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Statistika"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1641
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#, python-format
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msgid ""
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"You can not change the journal as you already reconciled some statement "
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"lines!"
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msgstr ""
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"Ne morete spremeniti dnevnika , ker ste že uskladili nekatere postavke!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Potrditev"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payments"
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msgstr "Plačila dobaviteljem"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
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" supplier payment related to this purchase receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Novo potrdilo o prevzemu\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Iskanje potrdil o plačilu"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "Proti konto"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Konto"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Obremenitve"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "V redu"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "Polna uskladitev"
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Datum zapadlosti"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Beležke"
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#. module: account_voucher
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#: field:account.voucher,message_ids:0
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msgid "Messages"
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msgstr "Sporočila"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Purchase Receipts"
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msgstr "Potrdila o prevzemu"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Postavka"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:558
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#: code:addons/account_voucher/account_voucher.py:1073
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#, python-format
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msgid "Error!"
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msgstr "Napaka!"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "Znesek"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Načini plačila"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Ostale informacije"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Preklicano"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1249
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr "Manjkajo nastavitve na davku '%s' !"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the "
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"customer\n"
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" payment related to this sales receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Novo potrdilo o prodaji\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: help:account.voucher,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Postavka bančnega izpiska"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Dan"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Davek"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:971
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#, python-format
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msgid "Invalid Action!"
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msgstr "Napačno dejanje!"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "Zaznamek - proti konto"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Analitični konto"
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#. module: account_voucher
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#: help:account.voucher,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Povzetek (število sporočil,..)"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Allocation"
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msgstr "Skupaj"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Informacije o plačilu"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(update)"
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msgstr "(posodobi)"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: view:sale.receipt.report:0
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#: selection:sale.receipt.report,state:0
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msgid "Draft"
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msgstr "Osnutek"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Uvoz računov"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1208
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#, python-format
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msgid "Wrong voucher line"
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msgstr "Napačna postavka"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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#: selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Prejemek"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1110
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#, python-format
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msgid ""
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"You should configure the 'Gain Exchange Rate Account' in the accounting "
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"settings, to manage automatically the booking of accounting entries related "
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"to differences between exchange rates."
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msgstr ""
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"Nastaviti morate \"Konto pozitivnih tečajnih razlik\" v nastavitvah "
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"računovodstva, da se lahko avtomatično knjižijo tečajne razlike."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "Postavke prodaje"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Obdobje"
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#. module: account_voucher
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#: view:account.voucher:0
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#: code:addons/account_voucher/account_voucher.py:231
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#, python-format
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msgid "Supplier"
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msgstr "Dobavitelj"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Potrdilo dobavitela"
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#. module: account_voucher
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#: field:account.voucher,message_follower_ids:0
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msgid "Followers"
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msgstr "Sledilci"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "V breme"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1641
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#, python-format
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msgid "Unable to change journal !"
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msgstr "Ni možno spremeniti dnevnika"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "# postavk"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "Tip"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr "Pro-forma potrdila"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Postavke"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new supplier payment.\n"
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" </p><p>\n"
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" OpenERP helps you easily track payments you make and the "
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"remaining balances you need to pay your suppliers.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Novo plačilo dobavitelju\n"
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" </p>\n"
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" "
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Supplier Journal Entries"
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msgstr "Odprite vknjižbe dobaviteljev"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "Potrdila"
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "Zapisek"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Res želite preklicati ta zapis?"
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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msgstr "Več valutno potrdilo"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "Informacije o računu"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "July"
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msgstr "Julij"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
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"Voucher. \n"
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"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
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"an voucher number. \n"
|
|
"* The 'Posted' status is used when user create voucher,a voucher number is "
|
|
"generated and voucher entries are created in account "
|
|
"\n"
|
|
"* The 'Cancelled' status is used when user cancel voucher."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,writeoff_amount:0
|
|
msgid "Difference Amount"
|
|
msgstr "Znesek razlike"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,due_delay:0
|
|
msgid "Avg. Due Delay"
|
|
msgstr "Povprečje zamud plačil"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/invoice.py:34
|
|
#, python-format
|
|
msgid "Pay Invoice"
|
|
msgstr "Plačilo računa"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1249
|
|
#, python-format
|
|
msgid "No Account Base Code and Account Tax Code!"
|
|
msgstr "Manjka konto osnove in konto davka!"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,tax_amount:0
|
|
msgid "Tax Amount"
|
|
msgstr "Znesek davka"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Validated Vouchers"
|
|
msgstr "Potrjena potrdila"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to register a new payment. \n"
|
|
" </p><p>\n"
|
|
" Enter the customer and the payment method and then, either\n"
|
|
" create manually a payment record or OpenERP will propose to "
|
|
"you\n"
|
|
" automatically the reconciliation of this payment with the "
|
|
"open\n"
|
|
" invoices or sales receipts.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Novo plačilo\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_voucher
|
|
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
|
#: field:res.company,expense_currency_exchange_account_id:0
|
|
msgid "Loss Exchange Rate Account"
|
|
msgstr "Konto negativnih tečajnih razlik"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Paid Amount"
|
|
msgstr "Plačani znesek"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr "Razlika plačila"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,audit:0
|
|
msgid "To Review"
|
|
msgstr "Za pregled"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1120
|
|
#: code:addons/account_voucher/account_voucher.py:1134
|
|
#: code:addons/account_voucher/account_voucher.py:1286
|
|
#, python-format
|
|
msgid "change"
|
|
msgstr "spremeni"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1106
|
|
#, python-format
|
|
msgid ""
|
|
"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."
|
|
msgstr ""
|
|
"Nastaviti morate 'Konto negativnih tečajnih razlik' v nastavitvah "
|
|
"računovodstva, da se lahko avtomatično knjižijo tečajne razlike."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr "Vrstice stroškov"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sale voucher"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,is_multi_currency:0
|
|
msgid ""
|
|
"Fields with internal purpose only that depicts if the voucher is a multi "
|
|
"currency one or not"
|
|
msgstr "Polja imajo interni namen, samo za oznako večvalutnosti plačila."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:0
|
|
msgid "Register Payment"
|
|
msgstr "Zabeleži plačilo"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice.lines,line_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Računi"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "December"
|
|
msgstr "December"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by month of Invoice Date"
|
|
msgstr "Združeno po mesecu računa"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,month:0
|
|
msgid "Month"
|
|
msgstr "Mesec"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,currency_id:0
|
|
#: field:account.voucher.line,currency_id:0
|
|
#: model:ir.model,name:account_voucher.model_res_currency
|
|
#: field:sale.receipt.report,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
msgid "Payable and Receivables"
|
|
msgstr "Obveznosti in terjatve"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Payment"
|
|
msgstr "Plačilo računa"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to unreconcile this record?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,company_id:0
|
|
#: field:account.voucher.line,company_id:0
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,company_id:0
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,paid:0
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr "Račun je v celoti plačan."
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile Payment Balance"
|
|
msgstr "Uskladi plačila"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1067
|
|
#, python-format
|
|
msgid "Configuration Error !"
|
|
msgstr "Napaka v nastavitvah!"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "Draft Vouchers"
|
|
msgstr "Osnutki"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,price_total_tax:0
|
|
msgid "Total With Tax"
|
|
msgstr "Skupaj z davkom"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Purchase Voucher"
|
|
msgstr "Potrdila o nakupu"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Allocation"
|
|
msgstr "Dodelitev"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: view:account.voucher:0
|
|
msgid "or"
|
|
msgstr "ali"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "August"
|
|
msgstr "Avgust"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Validate Payment"
|
|
msgstr "Potrditev plačila"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,audit:0
|
|
msgid ""
|
|
"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."
|
|
msgstr ""
|
|
"Označite , če niste sigurni v pravilnost knjiženja in želite da nekdo to "
|
|
"preveri."
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "October"
|
|
msgstr "Oktober"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1068
|
|
#, python-format
|
|
msgid "Please activate the sequence of selected journal !"
|
|
msgstr "Nastavite zaporedje izbranega dnevnika!"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "June"
|
|
msgstr "Junij"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate_currency_id:0
|
|
msgid "Payment Rate Currency"
|
|
msgstr "Tačaj valute plačila"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid:0
|
|
msgid "Paid"
|
|
msgstr "Plačano"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
msgid "Sales Receipts"
|
|
msgstr "Potrdila prodaje"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Je sledilec"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr "Analitični konto odpisov"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0
|
|
#: field:account.voucher.line,date_original:0
|
|
#: field:sale.receipt.report,date:0
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "November"
|
|
msgstr "November"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Razširjeni filtri..."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid_amount_in_company_currency:0
|
|
msgid "Paid Amount in Company Currency"
|
|
msgstr "Plačan znesek v osnovni valuti"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Usklajeni znesek"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
#: selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "Plačaj direkto"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Dr/Cr"
|
|
msgstr "Br/Db"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr "Predhodna plačila?"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1208
|
|
#, python-format
|
|
msgid "The invoice you are willing to pay is not valid anymore."
|
|
msgstr "Račun, ki ga želite plačati, ni več veljaven."
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "January"
|
|
msgstr "Januar"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
msgid "Journal Vouchers"
|
|
msgstr "Dnevnik računov"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Podjetja"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Povzetek"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,active:0
|
|
msgid "Active"
|
|
msgstr "Aktivno"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1074
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr "Določite številčno zaporedje"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
msgid "Customer Payments"
|
|
msgstr "Plačila kupcev"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
|
#: view:sale.receipt.report:0
|
|
msgid "Sales Receipts Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by Invoice Date"
|
|
msgstr "Združeno po datumu računa"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr "Vknjiži"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "Računi in odprte postavke"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,price_total:0
|
|
msgid "Total Without Tax"
|
|
msgstr "Skupno brez davka"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Date"
|
|
msgstr "Datum računa"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Unreconcile"
|
|
msgstr "Prekliči uskladitev"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Plačilo"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Število"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "Zasluge"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Bančni izpisek"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.bank.statement:0
|
|
msgid "onchange_amount(amount)"
|
|
msgstr "onchange_amount(amount)"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "September"
|
|
msgstr "September"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr "Informacije prodaje"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
msgid "Voucher"
|
|
msgstr "Potrdilo"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Račun"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Items"
|
|
msgstr "Postavke"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: view:account.voucher:0
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
|
msgid "Open Invoicing Menu"
|
|
msgstr "Odprite meni računov"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,move_ids:0
|
|
msgid "Journal Items"
|
|
msgstr "Postavke"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:558
|
|
#, python-format
|
|
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
|
msgstr ""
|
|
"Določiti morate privzete debetne in kreditne konte na dnevniku \"%s\"."
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Purchase"
|
|
msgstr "Nabava"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:0
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Plačaj"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Currency Options"
|
|
msgstr "Opcije valute"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_option:0
|
|
msgid ""
|
|
"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)"
|
|
msgstr ""
|
|
"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."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
msgid ""
|
|
"<p>\n"
|
|
" From this report, you can have an overview of the amount "
|
|
"invoiced\n"
|
|
" to your customer as well as payment delays. The tool search can\n"
|
|
" also be used to personalise your Invoices reports and so, match\n"
|
|
" this analysis to your needs.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p>\n"
|
|
" S tem poročilom lahko imate pregled fakturiranih zneskov vašemu\n"
|
|
" kupcu, prav tako pa tudi zamude pri plačilih. Z orodjem za "
|
|
"iskanje lahko\n"
|
|
" prilagodite vaše poročilo o računih in tako dobite analizo,\n"
|
|
" ki jo potrebujete.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Posted Vouchers"
|
|
msgstr "Knjižena potrdila"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate:0
|
|
msgid "Exchange Rate"
|
|
msgstr "Menjalni tečaj"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Način plačila"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "May"
|
|
msgstr "Maj"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sale Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,journal_id:0
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Internal Notes"
|
|
msgstr "Interni zaznamki"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,line_cr_ids:0
|
|
msgid "Credits"
|
|
msgstr "V dobro"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr "Izvirni znesek"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Purchase Receipt"
|
|
msgstr "Potrdilo nabave"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_rate:0
|
|
msgid ""
|
|
"The specific rate that will be used, in this voucher, between the selected "
|
|
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
|
msgstr ""
|
|
"Za to plačilo bo uporabljen tečaj, med izbrano valuto (v polju \"tečaj "
|
|
"valute plačila\") in valuto plačila."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,pay_now:0
|
|
#: selection:account.voucher,type:0
|
|
#: field:sale.receipt.report,pay_now:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Payment"
|
|
msgstr "Plačilo"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Posted"
|
|
msgstr "Oddano"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Kupec"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "February"
|
|
msgstr "Februar"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr "Računi dobaviteljev in neporavnane transakcije"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,reference:0
|
|
msgid "Ref #"
|
|
msgstr "Ref #"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,year:0
|
|
msgid "Year"
|
|
msgstr "Leto"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.config.settings,income_currency_exchange_account_id:0
|
|
#: field:res.company,income_currency_exchange_account_id:0
|
|
msgid "Gain Exchange Rate Account"
|
|
msgstr "Konto pozitivnih tečajnih razlik"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Sale"
|
|
msgstr "Prodaja"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "April"
|
|
msgstr "April"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,tax_id:0
|
|
msgid "Only for tax excluded from price"
|
|
msgstr "Samo za davek, izvzet iz cene"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "Privzeta vrsta"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Sporočila in zgodovina sporočil"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
msgid "Entries by Statement from Invoices"
|
|
msgstr "Vnosi po izpiskih na osnovi računov"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Skupaj"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Vknjižba"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.bank.statement.line:0
|
|
msgid ""
|
|
"The amount of the voucher must be the same amount as the one on the "
|
|
"statement line."
|
|
msgstr "Znesek plačila mora biti isti kot na izpisku."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:971
|
|
#, python-format
|
|
msgid "Cannot delete voucher(s) which are already opened or paid."
|
|
msgstr "Ni možno izbrisati odprtega ali plačanega potrdila."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Datum knjiženja"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
|
msgid "Status Change"
|
|
msgstr "Sprememba statusa"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Keep Open"
|
|
msgstr "Obdrži odprto"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0
|
|
#: view:account.voucher.line:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr "Postavke"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,delay_to_pay:0
|
|
msgid "Avg. Delay To Pay"
|
|
msgstr "Pov. Zamuda Plačila"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Neto"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
|
msgid "Sales Receipt Statistics"
|
|
msgstr "Statistika prodajnih potrdil"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,partner_id:0
|
|
#: field:account.voucher.line,partner_id:0
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Odprto stanje"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
|
msgid "Status <b>changed</b>"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1106
|
|
#: code:addons/account_voucher/account_voucher.py:1110
|
|
#, python-format
|
|
msgid "Insufficient Configuration!"
|
|
msgstr "Premalo nastavitev!"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,active:0
|
|
msgid ""
|
|
"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."
|
|
msgstr ""
|
|
"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."
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Neveljaven XML za arhitekturo pogleda."
|
|
|
|
#~ 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 "State"
|
|
#~ msgstr "Stanje"
|
|
|
|
#~ msgid "Optional Information"
|
|
#~ msgstr "Neobvezni podatki"
|
|
|
|
#~ msgid "General Information"
|
|
#~ msgstr "Splošne informacije"
|
|
|
|
#~ msgid "Create"
|
|
#~ msgstr "Ustvari"
|
|
|
|
#~ msgid "Other Info"
|
|
#~ msgstr "Ostale informacije"
|
|
|
|
#~ msgid "State :"
|
|
#~ msgstr "Stanje:"
|
|
|
|
#~ msgid "Ref. :"
|
|
#~ msgstr "Sklic:"
|
|
|
|
#, python-format
|
|
#~ msgid "Invalid action !"
|
|
#~ msgstr "Nepravilno dejanje!"
|
|
|
|
#~ msgid "-"
|
|
#~ msgstr "-"
|
|
|
|
#~ msgid "Ref."
|
|
#~ msgstr "Sklic"
|
|
|
|
#~ msgid ":"
|
|
#~ msgstr ":"
|
|
|
|
#~ msgid "Reference Type"
|
|
#~ msgstr "Vrsta sklica"
|
|
|
|
#~ msgid "Name"
|
|
#~ msgstr "Ime"
|
|
|
|
#~ msgid "None"
|
|
#~ msgstr "Brez"
|
|
|
|
#~ msgid "No."
|
|
#~ msgstr "Št."
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "Preklicano"
|
|
|
|
#~ msgid "Opening Balance"
|
|
#~ msgstr "Začetno stanje"
|
|
|
|
#~ msgid "Opening Balance Entry"
|
|
#~ msgstr "Vnos začetnega stanja"
|
|
|
|
#~ msgid "Total Credit"
|
|
#~ msgstr "Skupaj dobro"
|
|
|
|
#~ msgid ","
|
|
#~ msgstr ","
|
|
|
|
#~ msgid "Particulars"
|
|
#~ msgstr "Posebnosti"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Napačno ime modela v definiciji dejanja."
|
|
|
|
#~ msgid "Bank Receipts"
|
|
#~ msgstr "Bančni prejemki"
|
|
|
|
#~ msgid "D"
|
|
#~ msgstr "D"
|
|
|
|
#~ msgid "Amount (in words) :"
|
|
#~ msgstr "Znesek (z besedami):"
|
|
|
|
#~ msgid "Total Debit"
|
|
#~ msgstr "Skupaj breme"
|
|
|
|
#~ msgid "Level"
|
|
#~ msgstr "Nivo"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Vnosna vrstica konta"
|
|
|
|
#~ msgid "Receiver's Signature"
|
|
#~ msgstr "Podpis prejemnika"
|
|
|
|
#~ msgid "New Bank Payment"
|
|
#~ msgstr "Novo bančno plačilo"
|
|
|
|
#~ msgid "Cash Receipts"
|
|
#~ msgstr "Blagajniški prejemek"
|
|
|
|
#~ msgid "Dated :"
|
|
#~ msgstr "Datirano:"
|
|
|
|
#~ msgid "PRO-FORMA"
|
|
#~ msgstr "PRO-FORMA"
|
|
|
|
#~ msgid "Cash Receipt"
|
|
#~ msgstr "Blagajniški prejemek"
|
|
|
|
#~ msgid "Periods"
|
|
#~ msgstr "Obdobja"
|
|
|
|
#~ msgid "Through :"
|
|
#~ msgstr "Do:"
|
|
|
|
#~ msgid "Bank Payments"
|
|
#~ msgstr "Bančna plačila"
|
|
|
|
#~ msgid "Entry Lines"
|
|
#~ msgstr "Postavke vknjižbe"
|
|
|
|
#~ msgid "Bank Receipt"
|
|
#~ msgstr "Bančni prejemek"
|
|
|
|
#~ msgid "Closing Balance"
|
|
#~ msgstr "Zaključno stanje"
|
|
|
|
#~ msgid "Sales Receipt"
|
|
#~ msgstr "Potrdilo prodaje"
|