# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_it_reverse_charge
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-07-26 02:58+0000\n"
"PO-Revision-Date: 2017-07-26 02:58+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2017\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:264
#, python-format
msgid "Can't find 1 tax mapping for %s"
msgstr "Ne najdem 1 davčnega mapiranja za %s"

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:230
#, python-format
msgid "Can't find tax mapping"
msgstr "Ne najdem davčnega mapiranja"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,create_uid:0 field:account.rc.type.tax,create_uid:0
msgid "Created by"
msgstr "Ustvaril"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,create_date:0 field:account.rc.type.tax,create_date:0
msgid "Created on"
msgstr "Ustvarjeno"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,description:0
msgid "Description"
msgstr "Opis"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,display_name:0
#: field:account.rc.type.tax,display_name:0
msgid "Display Name"
msgstr "Prikazni naziv"

#. module: l10n_it_reverse_charge
#: help:account.rc.type,tax_ids:0
msgid "Example: 22_A_I_UE, 22_V_I_UE"
msgstr "Primer: 22_A_I_UE, 22_V_I_UE"

#. module: l10n_it_reverse_charge
#: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Fiskalni položaj"

#. module: l10n_it_reverse_charge
#: help:account.rc.type,with_supplier_self_invoice:0
msgid ""
"Flag this to enable the creation of an additional supplier self invoice. "
"This is tipically used for extraUE suppliers, in order to show, in supplier "
"register, an invoice to the specified partner (tipically, my company), "
"instead of the extraUE partner"
msgstr ""
"Označite, da bi omogočili nastanek dodatnega prejetega računa za samo-"
"obdavčitev. Običajno se uporablja za dobavitelje izven EU, da bi v registru "
"dobaviteljev prikazali račun določenega partnerja (običajno moje podjetje), "
"namesto partnerja izven EU."

#. module: l10n_it_reverse_charge
#: field:account.rc.type,id:0 field:account.rc.type.tax,id:0
msgid "ID"
msgstr "ID"

#. module: l10n_it_reverse_charge
#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice
msgid "Invoice"
msgstr "Račun"

#. module: l10n_it_reverse_charge
#: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line
msgid "Invoice Line"
msgstr "Postavka računa"

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:223
#, python-format
msgid ""
"Invoice line\n"
"%s\n"
"is RC but has not tax"
msgstr ""
"Postavka računa\n"
"%s\n"
"je obrnjena davčna obveznost, a nima davka"

#. module: l10n_it_reverse_charge
#: help:account.rc.type,journal_id:0
msgid "Journal used on RC self invoices."
msgstr "Dnevnik za obrnjene davčne obveznosti pri samo-obdavčitvi."

#. module: l10n_it_reverse_charge
#: help:account.rc.type,supplier_journal_id:0
msgid "Journal used on RC supplier self invoices."
msgstr ""
"Dnevnik za obrnjene davčne obveznosti pri samo-obdavčitvi prejetih računov."

#. module: l10n_it_reverse_charge
#: help:account.rc.type,payment_journal_id:0
msgid "Journal used to pay RC self invoices."
msgstr "Dnevnik za plačila obrnjenih davčnih obveznosti pri samo-obdavčitvi."

#. module: l10n_it_reverse_charge
#: field:account.rc.type,__last_update:0
#: field:account.rc.type.tax,__last_update:0
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,write_uid:0 field:account.rc.type.tax,write_uid:0
msgid "Last Updated by"
msgstr "Zadnji posodobil"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,write_date:0 field:account.rc.type.tax,write_date:0
msgid "Last Updated on"
msgstr "Zadnjič posodobljeno"

#. module: l10n_it_reverse_charge
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form
msgid "Main Informations"
msgstr "Glavne informacije"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,method:0
msgid "Method"
msgstr "Metoda"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,name:0
msgid "Name"
msgstr "Naziv"

#. module: l10n_it_reverse_charge
#: selection:account.rc.type,partner_type:0
msgid "Other"
msgstr "Drugo"

#. module: l10n_it_reverse_charge
#: help:account.rc.type,partner_id:0
msgid "Partner used on RC self invoices."
msgstr ""
"Partner, ki se uporablja pri samo-obdavčitvi obrnjenih davčnih obveznosti"

#. module: l10n_it_reverse_charge
#: field:account.rc.type.tax,purchase_tax_id:0
msgid "Purchase Tax"
msgstr "Nabavni davek"

#. module: l10n_it_reverse_charge
#: field:account.invoice.line,rc:0
msgid "RC"
msgstr "Obrnjena davčna obveznost"

#. module: l10n_it_reverse_charge
#: field:account.invoice,rc_purchase_invoice_id:0
msgid "RC Purchase Invoice"
msgstr "Nabavni račun z obrnjeno davčno obveznostjo"

#. module: l10n_it_reverse_charge
#: field:account.invoice,rc_self_invoice_id:0
msgid "RC Self Invoice"
msgstr "Račun za samo-obdavčitev obrnjene davčne obveznosti"

#. module: l10n_it_reverse_charge
#: field:account.invoice,rc_self_purchase_invoice_id:0
msgid "RC Self Purchase Invoice"
msgstr "Nabavni račun z obrnjeno davčno obveznostjo za samo obdavčitev"

#. module: l10n_it_reverse_charge
#: field:account.fiscal.position,rc_type_id:0
msgid "RC Type"
msgstr "Tip obrnjene davčne obveznosti"

#. module: l10n_it_reverse_charge
#: field:account.rc.type.tax,rc_type_id:0
msgid "RC type"
msgstr "Tip obrnjene davčne obveznosti"

#. module: l10n_it_reverse_charge
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form
#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type
msgid "Reverse Charge Type"
msgstr "Tip obrnjene davčne obveznosti"

#. module: l10n_it_reverse_charge
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_tree
#: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type
#: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type
msgid "Reverse Charge Types"
msgstr "Tipi obrnjenih davčnih obveznosti"

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:45
#, python-format
msgid ""
"Reverse charge self invoice.\n"
"Supplier: %s\n"
"Reference: %s\n"
"Date: %s\n"
"Internal reference: %s"
msgstr ""

#. module: l10n_it_reverse_charge
#: field:account.rc.type.tax,sale_tax_id:0
msgid "Sale Tax"
msgstr "Prodajni davek"

#. module: l10n_it_reverse_charge
#: selection:account.rc.type,method:0
msgid "Self Invoice"
msgstr "Račun za samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,journal_id:0
msgid "Self Invoice Journal"
msgstr "Dnevnik samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,partner_id:0
msgid "Self Invoice Partner"
msgstr "Partnerji samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,partner_type:0
msgid "Self Invoice Partner Type"
msgstr "Tip partnerja samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,payment_journal_id:0
msgid "Self Invoice Payment Journal"
msgstr "Dnevnik plačil samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,tax_ids:0
msgid "Self Invoice Tax Mapping"
msgstr "Mapiranje davkov samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,transitory_account_id:0
msgid "Self Invoice Transitory Account"
msgstr "Prehodni konto samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: view:account.invoice:l10n_it_reverse_charge.view_invoice_form_rc
#: view:account.invoice:l10n_it_reverse_charge.view_invoice_supplier_form_rc
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form
msgid "Self Invoicing"
msgstr "Samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: selection:account.rc.type,partner_type:0
msgid "Supplier"
msgstr "Dobavitelj"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,supplier_journal_id:0
msgid "Supplier Self Invoice Journal"
msgstr "Dnevnik samo-obdavčitev prejetih računov"

#. module: l10n_it_reverse_charge
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form
msgid "Tax Mapping"
msgstr "Mapiranje davkov"

#. module: l10n_it_reverse_charge
#: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax
msgid "Tax Mapping for self invoices"
msgstr "Mapiranje davkov za samo-obdavčitve"

#. module: l10n_it_reverse_charge
#: sql_constraint:account.rc.type.tax:0
msgid "Tax mappings can be defined only once per rc type."
msgstr "Mapiranje davkov se lahko določi le enkrat za vsak tip samo-obdavčitve"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,self_invoice_text:0
msgid "Text in Self Invoice"
msgstr "Besedilo v računu za samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: view:account.rc.type:l10n_it_reverse_charge.view_rc_type_form
msgid "Text on Self Invoice"
msgstr "Besedilo v računu za samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313
#, python-format
msgid ""
"There are more than one payment line.\n"
"In that case account entries cannot be canceledautomatically. Please proceed "
"manually"
msgstr ""
"Obstaja več postavk plačil.\n"
"V takem primeru kontni vnosi ne morejo biti samodejno preklicani. Nadaljujte "
"ročno"

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_invoice.py:209
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
"Privzeti konto terjatev ni določen za \n"
"dnevnik \"%s\"."

#. module: l10n_it_reverse_charge
#: help:account.rc.type,transitory_account_id:0
msgid "Transitory account used on self invoices."
msgstr "Prehodni konto za samo-obdavčitev"

#. module: l10n_it_reverse_charge
#: selection:account.rc.type,method:0
msgid "VAT Integration"
msgstr "Integracija DDV"

#. module: l10n_it_reverse_charge
#: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:89
#, python-format
msgid ""
"When \"With additional supplier self invoice\" you must set only one tax "
"mapping line: only 1 tax per invoice is supported"
msgstr ""
"V primerih, ko je \"Z dodatnim prejetim računom za samo-obdavčitev\", morate "
"določiti le eno postavko davčnega mapiranja : podprt je le 1 davek na račun"

#. module: l10n_it_reverse_charge
#: field:account.rc.type,with_supplier_self_invoice:0
msgid "With additional supplier self invoice"
msgstr "Z dodatnim prejetim računom za samo-obdavčitev"
