# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_constraints
# 
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-03 22:27+0000\n"
"PO-Revision-Date: 2015-07-04 11:49+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_move
msgid "Account Entry"
msgstr "Knjigovodski vnos"

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bančni izpisek"

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Postavka bančnega izpiska"

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:66
#, python-format
msgid "Bank statement name (id): %s (%s)"
msgstr "Naziv bančnega izpiska (id): %s (%s)"

#. module: account_constraints
#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
msgid "Cancel"
msgstr "Preklic"

#. module: account_constraints
#: field:account.journal,allow_date_fy:0
msgid "Check Date in Fiscal Year"
msgstr "Preverite datum v fiskalnem letu"

#. module: account_constraints
#: help:account.journal,allow_date_fy:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the fiscal year dates"
msgstr "Kadar je nastavljeno na pravilno ne sprejema vnosov, če datum vnosa ni v sklopu datumov fiskalnega leta."

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_invoice
msgid "Invoice"
msgstr "Račun"

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:52
#, python-format
msgid "Invoice name (id): %s (%s)"
msgstr "Naziv računa (id): %s (%s)"

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_journal
msgid "Journal"
msgstr "Dnevnik"

#. module: account_constraints
#: model:ir.model,name:account_constraints.model_account_move_line
msgid "Journal Items"
msgstr "Dnevniške postavke"

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:142
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when journal"
" item are debit and negatif when journal item are credit."
msgstr "Znesek izkazan v sekundarni valuti mora biti pozitiven za obveznosti in negativen za terjatve."

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:152
#, python-format
msgid ""
"You can't provide a secondary currency if the same than the company one."
msgstr "Ne morete določiti sekundarne valute, ki je enaka valuti družbe."

#. module: account_constraints
#: code:addons/account_constraints/model/account_move.py:35
#, python-format
msgid ""
"You cannot create entries with date not in the fiscal year of the chosen "
"period"
msgstr "Ne morete ustvarjati vnosov z datumom izven fiskalnega leta izbranega obdobja."

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:127
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr "Ne morete ustvarjati dnevniških postavk s sekundarno valuto, ne da bi knjižili teko polje 'valuta' kakor polje 'znesek v valuti'."

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:69
#, python-format
msgid ""
"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
"%s."
msgstr "Tega ne morete početi na vnosu, ki je nastal iz bančnega izpiska. Neposredno morate spremeniti povezani bančni izpisek.\n%s."

#. module: account_constraints
#: code:addons/account_constraints/model/account_move_line.py:55
#, python-format
msgid ""
"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
"%s."
msgstr "Tega ne morete početi na vnosu, ki je nastal iz računa. Neposredno morate spremeniti povezani račun.\n%s."
