# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/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_banking_payment_export
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
#: view:payment.mode.type:0 help:payment.mode.type,name:0
#: field:payment.order,mode_type:0
msgid "Payment Type"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order
msgid "Payment Order"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Payment Order Type"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.manual:0
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
msgid "Payment Mode"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.order.create:0
msgid "{'journal_type': 'sale'}"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr "Naziv"

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:84
#, python-format
msgid "You can only combine payment orders of the same type"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
msgid "Payment Mode Type"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr "Aktivno"

#. module: account_banking_payment_export
#: selection:payment.mode,payment_order_type:0
#: selection:payment.mode.type,payment_order_type:0
#: selection:payment.order,payment_order_type:0
msgid "Payment"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
msgid "Send payment order(s) manually"
msgstr ""

#. module: account_banking_payment_export
#: selection:payment.mode,payment_order_type:0
#: selection:payment.mode.type,payment_order_type:0
#: selection:payment.order,payment_order_type:0
msgid "Direct debit"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "Manual payment"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.manual,payment_order_ids:0
msgid "Payment orders"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:67
#, python-format
msgid "Payment Order Export"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_banking_payment_export
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr ""

#. module: account_banking_payment_export
#: view:payment.mode.type:0
msgid "Payment Types"
msgstr ""

#. module: account_banking_payment_export
#: help:payment.mode.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""

#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
msgid "payment.order.create"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/account_payment.py:83
#, python-format
msgid "Error"
msgstr "Napaka"

#. module: account_banking_payment_export
#: field:payment.mode.type,ir_model_id:0
msgid "Payment wizard"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
#: field:payment.order,payment_order_type:0
msgid "Payment order type"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode,type:0
msgid "Payment type"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr "Koda"

#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "OK"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/payment_order_create.py:82
#, python-format
msgid "Entry Lines"
msgstr ""

#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/model/payment_order_create.py:194
#, python-format
msgid "Payment Orders"
msgstr ""

#. module: account_banking_payment_export
#: help:payment.mode.type,ir_model_id:0
msgid ""
"Select the Payment Wizard for payments of this type. Leave empty for manual "
"processing"
msgstr ""

#. module: account_banking_payment_export
#: view:payment.manual:0
msgid "Cancel"
msgstr "Preklic"

#. module: account_banking_payment_export
#: view:payment.order:0
msgid "launch_wizard"
msgstr ""

#. module: account_banking_payment_export
#: field:payment.mode.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr ""
