en to unknown language translation catalogue (302 entries)

[ctx: field:account.configuration,default_customer_payment_term:]
en: Default Customer Payment Term
target: Privzeti pogoji plačila kupca

[ctx: field:account.configuration.default_payment_term,company:]
en: Company
target: Družba

[ctx: field:account.configuration.default_payment_term,default_customer_payment_term:]
en: Default Customer Payment Term
target: Privzeti pogoji plačila kupca

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
target: Štetja računov

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
target: Družba

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
target: Poslovno leto

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
target: Številčna serija prejetih dobropisov

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
target: Številčna serija prejetih računov

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
target: Številčna serija izdanih dobropisov

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
target: Številčna serija izdanih računov

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
target: Obdobje

[ctx: field:account.invoice,account:]
en: Account
target: Konto

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
target: Datum knjiženja

[ctx: field:account.invoice,allow_cancel:]
en: Allow Cancel Invoice
target: Dovoli preklicati fakturo

[ctx: field:account.invoice,alternative_payees:]
en: Alternative Payee
target: Alternativni plačnik

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
target: Znesek za plačat

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
target: Trenutni znesek za plačat

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
target: Preklic

[ctx: field:account.invoice,comment:]
en: Comment
target: Opomba

[ctx: field:account.invoice,company:]
en: Company
target: Družba

[ctx: field:account.invoice,company_party:]
en: Company Party
target: Partner družbe

[ctx: field:account.invoice,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice,currency_date:]
en: Currency Date
target: Datum valute

[ctx: field:account.invoice,description:]
en: Description
target: Opis

[ctx: field:account.invoice,has_payment_method:]
en: Has Payment Method
target: Ima plačilne pogoje

[ctx: field:account.invoice,has_report_cache:]
en: Has Report Cached
target: Ima predpomnjeno poročilo

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
target: Naslov plačnika

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
target: Datum računa

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
target: Izpis računa

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
target: Izpis računa

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
target: Oblika izpisa računa

[ctx: field:account.invoice,journal:]
en: Journal
target: Dnevnik

[ctx: field:account.invoice,lines:]
en: Lines
target: Postavke

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
target: Postavke za plačat

[ctx: field:account.invoice,move:]
en: Move
target: Prenos

[ctx: field:account.invoice,number:]
en: Number
target: Številka

[ctx: field:account.invoice,origins:]
en: Origins
target: Porekla

[ctx: field:account.invoice,party:]
en: Party
target: Partner

[ctx: field:account.invoice,party_lang:]
en: Party Language
target: Jezik partnerja

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
target: Davčna identifikacija partnerja

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
target: Postavke plačila

[ctx: field:account.invoice,payment_term:]
en: Payment Term
target: Pogoji plačila

[ctx: field:account.invoice,payment_term_date:]
en: Payment Term Date
target: Datum plačilnih pogojev

[ctx: field:account.invoice,reconciled:]
en: Reconciled
target: Usklajeno

[ctx: field:account.invoice,reconciliation_lines:]
en: Payment Lines
target: Postavke plačila

[ctx: field:account.invoice,reference:]
en: Reference
target: Sklic

[ctx: field:account.invoice,sequence:]
en: Sequence
target: Številčna serija

[ctx: field:account.invoice,state:]
en: State
target: Stanje

[ctx: field:account.invoice,tax_amount:]
en: Tax
target: Davek

[ctx: field:account.invoice,tax_amount_cache:]
en: Tax Cache
target: Davčni predpomnilnik

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
target: Davčna identifikacija

[ctx: field:account.invoice,taxes:]
en: Tax Lines
target: Davčne postavke

[ctx: field:account.invoice,total_amount:]
en: Total
target: Skupaj

[ctx: field:account.invoice,total_amount_cache:]
en: Total Cache
target: Zneskovni predpomnilnik

[ctx: field:account.invoice,type:]
en: Type
target: Vrsta

[ctx: field:account.invoice,type_name:]
en: Type
target: Vrsta

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
target: Neobdavčeno

[ctx: field:account.invoice,untaxed_amount_cache:]
en: Untaxed Cache
target: Neobdavčeni predpomnilnik

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
target: Račun

[ctx: field:account.invoice-account.move.line,invoice_account:]
en: Invoice Account
target: Konto fakture

[ctx: field:account.invoice-account.move.line,invoice_alternative_payees:]
en: Invoice Alternative Payees
target: Alternativni plačniki fakture

[ctx: field:account.invoice-account.move.line,invoice_party:]
en: Invoice Party
target: Partner fakture

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
target: Postavka plačila

[ctx: field:account.invoice-additional-account.move,invoice:]
en: Invoice
target: Faktura

[ctx: field:account.invoice.alternative_payee,invoice:]
en: Invoice
target: Faktura

[ctx: field:account.invoice.alternative_payee,party:]
en: Payee
target: Plačnik

[ctx: field:account.invoice.credit.start,invoice_date:]
en: Invoice Date
target: Datum faktura

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
target: Z vračilom

[ctx: field:account.invoice.credit.start,with_refund_allowed:]
en: With Refund Allowed
target: Z možnostjo povračila

[ctx: field:account.invoice.line,account:]
en: Account
target: Konto

[ctx: field:account.invoice.line,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.line,company:]
en: Company
target: Družba

[ctx: field:account.invoice.line,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.line,description:]
en: Description
target: Opis

[ctx: field:account.invoice.line,invoice:]
en: Invoice
target: Račun

[ctx: field:account.invoice.line,invoice_description:]
en: Invoice Description
target: Opis fakture

[ctx: field:account.invoice.line,invoice_party:]
en: Party
target: Partner

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
target: Stanje računa

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
target: Davki računa

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
target: Vrsta računa

[ctx: field:account.invoice.line,note:]
en: Note
target: Opomba

[ctx: field:account.invoice.line,origin:]
en: Origin
target: Izvor

[ctx: field:account.invoice.line,party:]
en: Party
target: Partner

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
target: Jezik partnerja

[ctx: field:account.invoice.line,product:]
en: Product
target: Izdelek

[ctx: field:account.invoice.line,quantity:]
en: Quantity
target: Količina

[ctx: field:account.invoice.line,summary:]
en: Summary
target: Povzetek

[ctx: field:account.invoice.line,taxes:]
en: Taxes
target: Davki

[ctx: field:account.invoice.line,taxes_date:]
en: Taxes Date
target: Datum davščin

[ctx: field:account.invoice.line,taxes_deductible_rate:]
en: Taxes Deductible Rate
target: Odbitni del davka

[ctx: field:account.invoice.line,type:]
en: Type
target: Vrsta

[ctx: field:account.invoice.line,unit:]
en: Unit
target: Enota

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
target: Cena

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
target: Postavka računa

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
target: Davek

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
target: Znesek plačila

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
target: Znesek odpisa

[ctx: field:account.invoice.pay.ask,company:]
en: Company
target: Družba

[ctx: field:account.invoice.pay.ask,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
target: Račun

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
target: Postavke

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
target: Postavke za plačat

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
target: Postavke plačila

[ctx: field:account.invoice.pay.ask,type:]
en: Type
target: Vrsta

[ctx: field:account.invoice.pay.ask,writeoff:]
en: Write Off
target: Odpis

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.pay.start,company:]
en: Company
target: Družba

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.pay.start,date:]
en: Date
target: Datum

[ctx: field:account.invoice.pay.start,description:]
en: Description
target: Opis

[ctx: field:account.invoice.pay.start,invoice_account:]
en: Invoice Account
target: Konto fakture

[ctx: field:account.invoice.pay.start,payee:]
en: Payee
target: Plačnik

[ctx: field:account.invoice.pay.start,payees:]
en: Payees
target: Plačniki

[ctx: field:account.invoice.pay.start,payment_method:]
en: Payment Method
target: Plačilni pogoji

[ctx: field:account.invoice.payment.method,company:]
en: Company
target: Družba

[ctx: field:account.invoice.payment.method,credit_account:]
en: Credit Account
target: Kreditni konto

[ctx: field:account.invoice.payment.method,debit_account:]
en: Debit Account
target: Debetni konto

[ctx: field:account.invoice.payment.method,journal:]
en: Journal
target: Dnevnik

[ctx: field:account.invoice.payment.method,name:]
en: Name
target: Naziv

[ctx: field:account.invoice.payment_term,description:]
en: Description
target: Opis

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
target: Postavke

[ctx: field:account.invoice.payment_term,name:]
en: Name
target: Pogoji plačila

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.payment_term.line,divisor:]
en: Divisor
target: Delitelj

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
target: Pogoji plačila

[ctx: field:account.invoice.payment_term.line,ratio:]
en: Ratio
target: Delež

[ctx: field:account.invoice.payment_term.line,relativedeltas:]
en: Deltas
target: Obroki

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
target: Vrsta

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
target: Dan v mesecu

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
target: Število dni

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
target: Postavka plačilnega roka

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
target: Mesec

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
target: Število mesecev

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
target: Dan v tednu

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
target: Število tednov

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
target: Datum

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
target: Pogoji plačila

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
target: Rezultat

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.payment_term.test.result,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
target: Datum

[ctx: field:account.invoice.tax,account:]
en: Account
target: Konto

[ctx: field:account.invoice.tax,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.tax,base:]
en: Base
target: Osnova

[ctx: field:account.invoice.tax,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.tax,description:]
en: Description
target: Opis

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
target: Račun

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
target: Stanje računa

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
target: Pravno obvestilo

[ctx: field:account.invoice.tax,manual:]
en: Manual
target: Ročno

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
target: Zap.št.

[ctx: field:account.invoice.tax,tax:]
en: Tax
target: Davek

[ctx: field:account.move.line,invoice_payment:]
en: Invoice Payment
target: Plačilo fakture

[ctx: field:account.move.line,invoice_payments:]
en: Invoice Payments
target: Plačila fakture

[ctx: field:company.company,cancel_invoice_out:]
en: Cancel Customer Invoice
target: Prekliči kupčevo fakturo

[ctx: field:company.company,purchase_taxes_expense:]
en: Purchase Taxes as Expense
target: Pripoznajte vstopni davek kot odhodek

[ctx: field:party.address,invoice:]
en: Invoice
target: Račun

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
target: Faktura

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
target: Pogoji plačila kupca

[ctx: field:party.party,payment_terms:]
en: Payment Terms
target: Pogoji plačilai

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
target: Pogoji plačila dobavitelja

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
target: Pogoji plačila kupca

[ctx: field:party.party.payment_term,party:]
en: Party
target: Partner

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
target: Pogoji plačila dobavitelja

[ctx: help:account.invoice,payment_term_date:]
en: The date from which the payment term is calculated.
    Leave empty to use the invoice date.
target: Datum, od katerega se računa rok plačila.
    Če želite uporabiti datum računa, pustite prazno.

[ctx: help:account.invoice.credit.start,with_refund:]
en: If true, the current invoice(s) will be cancelled.
target: Če resnično, bo(do) trenutni račun(i) preklican(i).

[ctx: help:account.invoice.line,taxes_date:]
en: The date at which the taxes are computed.
    Leave empty for the accounting date.
target: Datum, na katerega so davki izračunani.
    Za obračunski datum pustite prazno.

[ctx: help:company.company,cancel_invoice_out:]
en: Allow cancelling move of customer invoice.
target: Aktivirajte, če je možno preklicati račune strank.

[ctx: help:company.company,purchase_taxes_expense:]
en: Check to book purchase taxes as expense.
target: Aktivirajte za evidentiranje vstopnega davka kot odhodka.

[ctx: model:account.configuration.default_payment_term,name:]
en: Account Configuration Default Payment Term
target: Računovodske nastavitve Privzeti plačilni pogoji

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
target: Številčna serija računov

[ctx: model:account.invoice,name:]
en: Invoice
target: Račun

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
target: Račun - Postavka plačila

[ctx: model:account.invoice.alternative_payee,name:]
en: Invoice Alternative Payee
target: Alternativni plačniki fakture

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
target: Dobropis računa

[ctx: model:account.invoice.line,name:]
en: Invoice Line
target: Postavka računa

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
target: Postavka računa - Davek

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
target: Plačilo računa

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
target: Plačilo računa

[ctx: model:account.invoice.payment.method,name:]
en: Payment Method
target: Plačilni pogoji

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
target: Pogoji plačila

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
target: Postavka plačilnega roka

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
target: Relativna razlika postavke plačilnega roka

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
target: Preizkus plačilnega roka

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
target: Preizkus plačilnega roka

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
target: Davek računa

[ctx: model:ir.action,name:act_delegate_lines_to_pay_wizard]
en: Delegate Lines to Pay
target: Delegirane postavke za plačilo

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
target: Računi

[ctx: model:ir.action,name:act_invoice_in_form]
en: Supplier Invoices
target: Fakture dobaviteljev

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
target: Fakture kupcev

[ctx: model:ir.action,name:act_invoice_relate]
en: Invoices
target: Fakture

[ctx: model:ir.action,name:act_payment_method_form]
en: Invoice Payment Methods
target: Plačilni pogoji fakture

[ctx: model:ir.action,name:act_payment_term_form]
en: Payment Terms
target: Plačilni pogoji

[ctx: model:ir.action,name:act_reschedule_lines_to_pay_wizard]
en: Reschedule Lines to Pay
target: Ponovno načrtovanje postavk za plačilo

[ctx: model:ir.action,name:report_invoice]
en: Invoice
target: Faktura

[ctx: model:ir.action,name:wizard_pay]
en: Pay Invoice
target: Plačaj fakturo

[ctx: model:ir.action,name:wizard_payment_term_test]
en: Test Payment Term
target: Preizkusi plačilne pogoje

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_all]
en: All
target: Vse

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_draft]
en: Draft
target: Osnutek

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_posted]
en: Posted
target: Knjiženo

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_validated]
en: Validated
target: Odobreno

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_all]
en: All
target: Vse

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_draft]
en: Draft
target: Osnutek

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_posted]
en: Posted
target: Knjiženo

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_validated]
en: Validated
target: Odobreno

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_all]
en: All
target: Vse

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_paid]
en: Paid
target: Plačano

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_pending]
en: Pending
target: V teku

[ctx: model:ir.message,text:msg_close_period_non_posted_invoices]
en: To close the periods you must post the invoices "%(invoices)s".
target: Za zaprtje obdobja je potrebno knjižiti fakture "%(invoices)s".

[ctx: model:ir.message,text:msg_erase_party_pending_invoice]
en: You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
target: Ni mogoče izbrisati partnerja "%(party)s" dokler ima fakture v teku z družbo "%(company)s".

[ctx: model:ir.message,text:msg_invoice_customer_cancel_move]
en: You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.
target: Ni mogoče preklicati fakture kupca "%(invoice)s", saj je knjižena. Nastavitve podjetja ne dovoljujejo preklica faktur.

[ctx: model:ir.message,text:msg_invoice_date_future]
en: The invoices "%(invoices)s" have an invoice date in the future.
target: Fakture "%(invoice)s" imajo datum v prihodnosti.

[ctx: model:ir.message,text:msg_invoice_delete_cancel]
en: To delete invoice "%(invoice)s" you must cancel it.
target: Fakturo "%(invoice)s" je potrebno preklicati, preden jo je mogoče brisati.

[ctx: model:ir.message,text:msg_invoice_delete_numbered]
en: You cannot delete invoice "%(invoice)s" because it has a number.
target: Fakture "%(invoice)s" ni mogoče izbrisati, saj ima že dodeljeno številko.

[ctx: model:ir.message,text:msg_invoice_line_create_draft]
en: You cannot add lines to invoice "%(invoice)s" because it is no longer in a draft state.
target: Ni mogoče dodati postavk na fakturo "%(invoice)s", saj ni v stanju "Osnutek".

[ctx: model:ir.message,text:msg_invoice_line_modify]
en: You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
target: Ni mogoče urediti postavke "%(line)s", saj je faktura "%(invoice)s" knjižena, plačana ali preklicana.

[ctx: model:ir.message,text:msg_invoice_line_tax_unique]
en: A tax can be added only once to an invoice line.
target: Davek je lahko dodan samo enkrat na postavko fakture.

[ctx: model:ir.message,text:msg_invoice_modify]
en: You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.
target: Ni mogoče spremeniti fakture "%(invoice)s", saj je že knjižena, plačana ali preklicana.

[ctx: model:ir.message,text:msg_invoice_no_sequence]
en: To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
target: Za knjiženje fakture "%(invoice)s", je potrebno nastaviti šifrant na poslovnem letu "%(fiscalyear)s".

[ctx: model:ir.message,text:msg_invoice_overpay_paid]
en: You cannot overpay invoice "%(invoice)s" because there is no more left to pay.
target: Ni dovoljeno preplačati fakture "%(invoice)s", saj ni več postavk za plačilo.

[ctx: model:ir.message,text:msg_invoice_payment_line_unique]
en: A payment line can be linked to only one invoice.
target: Postavka plačila je lahko povezana samo z eno fakturo.

[ctx: model:ir.message,text:msg_invoice_payment_lines_add_remove_paid]
en: You cannot add/remove payment lines on paid invoice "%(invoice)s".
target: Ni mogoče dodati/odstraniti postavk plačila na plačani fakturi "%(invoice)s".

[ctx: model:ir.message,text:msg_invoice_payment_lines_greater_amount]
en: Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.
target: Zneski postavk plačil na fakturi "%(invoice)s" ne smejo biti večji kot znesek fakture.

[ctx: model:ir.message,text:msg_invoice_payment_term_date_past]
en: The invoice "%(invoice)s" generates a payment date "%(date)s" in the past.
target: Faktura "%(invoice)s" ustvarja datum zapadlosti "%(date)s", ki je v preteklosti.

[ctx: model:ir.message,text:msg_invoice_similar]
en: The invoice "%(invoice)s" is similar to invoice "%(similar)s".
target: Faktura "%(invoice)s" je podobna fakturi "%(similar)s".

[ctx: model:ir.message,text:msg_payment_term_invalid_ratio_divisor]
en: The ratio and divisor are not consistent on line "%(line)s".
target: Razmerje in delitelj nista skladna v vrstici "%(line)s".

[ctx: model:ir.message,text:msg_payment_term_missing_last_remainder]
en: To save payment term "%(payment_term)s", you must append a last remainder line.
target: Če želite shraniti plačilni rok "%(payment_term)s", morate dodati zadnjo postavko za preostali znesek.

[ctx: model:ir.message,text:msg_payment_term_missing_remainder]
en: To compute terms, you must append a remainder line on payment term "%(payment_term)s".
target: Za izračun plačilnih pogojev "%(payment_term)s", je potrebno dodati vrstico za preostanek.

[ctx: model:ir.model.button,confirm:invoice_cancel_button]
en: Are you sure you want to cancel the invoices?
target: Ali ste prepričani, da želite preklicati račune?

[ctx: model:ir.model.button,confirm:invoice_post_button]
en: Are you sure you want to post the invoices?
target: Ali ste prepričani, da želite preklicati račune?

[ctx: model:ir.model.button,string:invoice_delegate_lines_to_pay_button]
en: Modify Payee
target: Spremeni plačnika

[ctx: model:ir.model.button,string:invoice_process_button]
en: Process
target: Obdelava

[ctx: model:ir.model.button,string:invoice_reschedule_lines_to_pay_button]
en: Reschedule
target: Nov plan plačil

[ctx: model:ir.rule.group,name:rule_group_invoice_companies]
en: User in companies
target: Uporabniki v družbah

[ctx: model:ir.rule.group,name:rule_group_invoice_line_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.rule.group,name:rule_group_invoice_sequence_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.rule.group,name:rule_group_payment_method_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.sequence.type,name:sequence_type_account_invoice]
en: Invoice
target: Faktura

[ctx: model:ir.ui.menu,name:menu_invoice_in_form]
en: Supplier Invoices
target: Fakture dobaviteljev

[ctx: model:ir.ui.menu,name:menu_invoice_out_form]
en: Customer Invoices
target: Fakture kupcev

[ctx: model:ir.ui.menu,name:menu_invoices]
en: Invoices
target: Računi

[ctx: model:ir.ui.menu,name:menu_payment_method_form]
en: Invoice Payment Methods
target: Plačilni pogoji fakture

[ctx: model:ir.ui.menu,name:menu_payment_term_form]
en: Payment Terms
target: Plačilni pogoji

[ctx: model:ir.ui.menu,name:menu_payment_term_test]
en: Test Payment Term
target: Preizkusi plačilne pogoje

[ctx: model:ir.ui.menu,name:menu_payment_terms_configuration]
en: Payment Terms
target: Pogoji plačilai

[ctx: model:party.party.payment_term,name:]
en: Party Payment Term
target: Pogoji plačila partnerja

[ctx: report:account.invoice:]
en: Amount
target: Znesek

[ctx: report:account.invoice:]
en: Base
target: Osnova

[ctx: report:account.invoice:]
en: Date
target: Datum

[ctx: report:account.invoice:]
en: Date:
target: Datum:

[ctx: report:account.invoice:]
en: Description
target: Opis

[ctx: report:account.invoice:]
en: Description:
target: Opis:

[ctx: report:account.invoice:]
en: Draft Invoice
target: Osnutek računa

[ctx: report:account.invoice:]
en: Invoice N°:
target: Račun št.

[ctx: report:account.invoice:]
en: Payment Term
target: Pogoji plačila

[ctx: report:account.invoice:]
en: Pro forma Invoice
target: Predračun

[ctx: report:account.invoice:]
en: Quantity
target: Količina

[ctx: report:account.invoice:]
en: Reference
target: Sklic

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
target: Prejeti račun št.:

[ctx: report:account.invoice:]
en: Tax
target: Davek

[ctx: report:account.invoice:]
en: Taxes
target: Davki

[ctx: report:account.invoice:]
en: Taxes:
target: Davki:

[ctx: report:account.invoice:]
en: Total (excl. taxes):
target: Skupaj (brez davkov):

[ctx: report:account.invoice:]
en: Total:
target: Skupaj:

[ctx: report:account.invoice:]
en: Unit Price
target: Cena

[ctx: selection:account.invoice,state:]
en: Cancelled
target: Preklicano

[ctx: selection:account.invoice,state:]
en: Draft
target: V pripravi

[ctx: selection:account.invoice,state:]
en: Paid
target: Plačano

[ctx: selection:account.invoice,state:]
en: Posted
target: Knjiženo

[ctx: selection:account.invoice,state:]
en: Validated
target: Odobreno

[ctx: selection:account.invoice,type:]
en: Customer
target: Kupec

[ctx: selection:account.invoice,type:]
en: Supplier
target: Dobavitelj

[ctx: selection:account.invoice.line,type:]
en: Comment
target: Opomba

[ctx: selection:account.invoice.line,type:]
en: Line
target: Postavka

[ctx: selection:account.invoice.line,type:]
en: Subtotal
target: Vmesna vsota

[ctx: selection:account.invoice.line,type:]
en: Title
target: Napis

[ctx: selection:account.invoice.pay.ask,type:]
en: Overpayment
target: Preplačilo

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
target: Delno plačilo

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
target: Odpis

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
target: Fiksno

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
target: Odstotek preostanka

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
target: Odstotek zneska

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
target: Preostanek

[ctx: view:account.invoice.credit.start:]
en: Are you sure to credit these/this invoice(s)?
target: Ali res želite ustvariti dobropis za te račune?

[ctx: view:account.invoice.line:]
en: General
target: Splošno

[ctx: view:account.invoice.line:]
en: Notes
target: Zapiski

[ctx: view:account.invoice:]
en: Invoice
target: Račun

[ctx: view:account.invoice:]
en: Other Info
target: Drugo

[ctx: view:account.invoice:]
en: Payment
target: Plačilo

[ctx: view:account.invoice:]
en: Tax Identifier:
target: Davčni identifikator:

[ctx: view:company.company:]
en: Invoice
target: Faktura

[ctx: view:party.party:]
en: Payment Terms
target: Pogoji plačilai

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
target: Kredit

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
target: Prekliči

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
target: Prekliči

[ctx: wizard_button:account.invoice.pay,ask,pay:]
en: OK
target: V redu

[ctx: wizard_button:account.invoice.pay,start,choice:]
en: OK
target: V redu

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
target: Prekliči

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
target: Zapri
