# Translation of Odoo Server. # This file contains the translation of the following modules: # * documents_account # # "Tiffany Chang (tic)" , 2025. # Weblate , 2025. # NEDŽAD BEUS , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 19.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-05-08 17:43+0000\n" "PO-Revision-Date: 2026-08-03 07:19+0000\n" "Last-Translator: NEDŽAD BEUS \n" "Language-Team: Slovenian \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" "X-Generator: Weblate 2026.6.1\n" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 #, fuzzy msgid "\"New Journal Entry\" can only be applied to Document." msgstr "\"Novi dnevniški vnos\" je mogoče uporabiti samo za Dokument." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Deselect this page as we plan to process all bills first." msgstr "" "Prekličite izbiro te strani, saj nameravamo najprej obdelati vse " "račune." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Select this page to continue." msgstr "Za nadaljevanje Izberite to stran." #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form msgid "Documents" msgstr "Dokumenti" #. module: documents_account #: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique msgid "A setting already exists for this journal" msgstr "Za ta dnevnik že obstaja nastavitev" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Accounting" msgstr "Knjigovodstvo" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id #: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id msgid "Accounting Folder" msgstr "Računovodska mapa" #. module: documents_account #: model:ir.model,name:documents_account.model_account_report msgid "Accounting Report" msgstr "Računovodsko poročilo" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Action" msgstr "Dejanje" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "All" msgstr "Vse" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 #, fuzzy msgid "Annual Closing" msgstr "Letno zaprtje" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "As this PDF contains multiple documents, let's split and process in bulk." msgstr "Ker ta PDF vsebuje več dokumentov, jih razdelimo in obdelajmo skupaj." #. module: documents_account #: model:ir.model,name:documents_account.model_ir_attachment msgid "Attachment" msgstr "Priponka" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement msgid "Bank Statement" msgstr "Bančni izpisek" #. module: documents_account #: model:ir.model,name:documents_account.model_account_document_import_mixin #, fuzzy msgid "Business document import mixin" msgstr "Mixin za uvoz poslovnih dokumentov" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Centralize accounting files and documents" msgstr "Centralizirajte računovodske datoteke in dokumente" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "Check them" msgstr "Preverite jih" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template #, fuzzy msgid "Choose a journal..." msgstr "Izberite dnevnik ..." #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template #, fuzzy msgid "Choose an accounting document type..." msgstr "Izberite vrsto računovodskega dokumenta..." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click on a card to select the document." msgstr "Kliknite na kartico, da izberete dokument." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click on a thumbnail to preview the document." msgstr "Kliknite na sličico za predogled dokumenta." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Click on the page separator: we don't want to split these two pages " "as they belong to the same document." msgstr "" "Kliknite nalločevalnik strani: teh dveh strani ne želimo razdeliti, " "saj pripadata istemu dokumentu." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click the cross to exit preview." msgstr "Za izhod izpredogledakliknite križec" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Close (Esc)" msgstr "Zapri (Esc)" #. module: documents_account #: model:ir.model,name:documents_account.model_res_company msgid "Companies" msgstr "Podjetja" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id msgid "Company" msgstr "Podjetje" #. module: documents_account #: model:ir.model,name:documents_account.model_res_config_settings msgid "Config Settings" msgstr "Uredi nastavitve" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_report.py:0 msgid "Copy to Documents" msgstr "Kopiraj v dokumente" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Create" msgstr "Ustvari" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "Create %(model_name)s" msgstr "Ustvari %(model_name)s" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 #, fuzzy msgid "Create %(model_name)s (%(journal_name)s)" msgstr "Ustvari %(model_name)s (%(journal_name)s)" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code msgid "Create Credit Note" msgstr "Ustvari dobropis" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note msgid "Create Customer Credit Note" msgstr "Ustvari dobropis stranke" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code msgid "Create Customer Invoice" msgstr "Ustvari račun stranke" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code msgid "Create Misc Entry" msgstr "Ustvari razni vnos" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code msgid "Create Vendor Bill" msgstr "Ustvari račun dobavitelja" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code #, fuzzy msgid "Create Vendor Credit Note" msgstr "Ustvari prejeti dobropis" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt msgid "Create Vendor Receipt" msgstr "Ustvari potrdilo dobavitelja" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Create a new document for the remaining page, it will be handled later." msgstr "Za preostalo stran ustvarite nov dokument, ki bo obravnavan kasneje." #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid msgid "Created by" msgstr "Ustvaril" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date msgid "Created on" msgstr "Ustvarjeno" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund msgid "Credit Note" msgstr "Dobropis" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Customer Credit Notes" msgstr "Izdani dobropisi" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice msgid "Customer Invoice" msgstr "Izdan račun" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Customer Invoices" msgstr "Izdani računi" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name #: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name #: model:ir.model.fields,field_description:documents_account.field_account_move__display_name #: model:ir.model.fields,field_description:documents_account.field_account_report__display_name #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name #: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name #: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:documents_account.field_res_company__display_name #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name msgid "Display Name" msgstr "Prikazani naziv" #. module: documents_account #: model:ir.model,name:documents_account.model_documents_document msgid "Document" msgstr "Dokument" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model #, fuzzy msgid "Documents Account Create Model" msgstr "Model ustvarjanja dokumentov računovodstva" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id #, fuzzy msgid "Documents Account Journal" msgstr "Dnevnik konta dokumentov" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type #, fuzzy msgid "Documents Account Move Type" msgstr "Vrsta knjiženja dokumentov" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids #, fuzzy msgid "Documents Account Suitable Journal" msgstr "Ustrezni računovodski dnevniki dokumentov" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_report.py:0 msgid "Export" msgstr "Izvozi" #. module: documents_account #: model:ir.model,name:documents_account.model_account_reports_export_wizard_format msgid "Export format for accounting's reports" msgstr "Izvozna oblika za računovodska poročila" #. module: documents_account #: model:ir.model,name:documents_account.model_account_reports_export_wizard msgid "Export wizard for accounting's reports" msgstr "Čarovnik za izvoz računovodskih poročil" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0 #, fuzzy msgid "Failed to paste links: " msgstr "Ni uspelo prilepiti povezav: " #. module: documents_account #. odoo-javascript #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Finance" msgstr "Finance" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Folder" msgstr "Mapa" #. module: documents_account #: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id msgid "Folder where to save the generated file" msgstr "Mapa, kamor shraniti ustvarjeno datoteko" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_journal.py:0 msgid "Generated Bank Statements" msgstr "Ustvarjeni bančni izpiski" #. module: documents_account #. odoo-python #: code:addons/documents_account/wizard/account_reports_export_wizard.py:0 msgid "Generated Documents" msgstr "Ustvarjeni dokumenti" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents #: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents msgid "Has Documents" msgstr "Ima dokumente" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf msgid "Has Embedded PDF" msgstr "Ima vdelani PDF" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id #: model:ir.model.fields,field_description:documents_account.field_account_journal__id #: model:ir.model.fields,field_description:documents_account.field_account_move__id #: model:ir.model.fields,field_description:documents_account.field_account_report__id #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id #: model:ir.model.fields,field_description:documents_account.field_documents_document__id #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id #: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id #: model:ir.model.fields,field_description:documents_account.field_res_company__id #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code msgid "Import Bank Statement" msgstr "Uvozi bančni izpisek" #. module: documents_account #: model:ir.model,name:documents_account.model_account_journal #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Journal" msgstr "Dnevnik" #. module: documents_account #: model:ir.model,name:documents_account.model_account_move msgid "Journal Entry" msgstr "Temeljnica" #. module: documents_account #: model:ir.model,name:documents_account.model_documents_account_folder_setting msgid "Journal and Folder settings" msgstr "Nastavitve dnevnika in map" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Journals" msgstr "Dnevniki" #. module: documents_account #: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer msgid "Journals to synchronize" msgstr "Dnevniki za sinhronizacijo" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid msgid "Last Updated by" msgstr "Zadnji posodobil" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date msgid "Last Updated on" msgstr "Zadnjič posodobljeno" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Let's process documents in this folder.
Tip: Use Tags to filter " "documents and structure your process." msgstr "" "Obdelajmo dokumente v tej mapi.
Nasvet: Za filtriranje dokumentov in " "strukturiranje procesa uporabite oznake.\n" "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Let's process these bills: turn them into vendor bills." msgstr "Obdelajmo te račune: spremenimo jih v račune dobaviteljev." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Let's process this document now." msgstr "Zdaj pa obdelajmo ta dokument." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Let's tag this mail as Finance
Tips: actions can be tailored to your " "process, according to the folder." msgstr "" "Označimo to sporočilo kot Finance
Nasveti: dejanja je mogoče " "prilagoditi vašemu postopku, glede na mapo." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0 #, fuzzy msgid "Links pasted" msgstr "Povezave so bile prilepljene" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry msgid "Miscellaneous Operations" msgstr "Razne operacije" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move #, fuzzy msgid "Move Document To Taxes" msgstr "Premakni dokument v davke" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move #, fuzzy msgid "Move Document to Taxes" msgstr "Premakni dokument v davke" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move #, fuzzy msgid "Move Documents to Annual Closing" msgstr "Premakni dokumente v letno zaprtje" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move #, fuzzy msgid "Move to Annual Closing" msgstr "Premakni v letno zaključevanje" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create #, fuzzy msgid "New Journal Entry" msgstr "Nova temeljnica" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Open the actions menu" msgstr "Odpri meni dejanj" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt msgid "Purchase Receipt" msgstr "Potrdilo nabave" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id #: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id msgid "Request document from a bank statement line" msgstr "Zahtevajte dokument iz vrstice bančnega zapiska" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Send To Finance" msgstr "Pošlji v finance" #. module: documents_account #: model:ir.model,name:documents_account.model_ir_actions_server msgid "Server Action" msgstr "Strežniško dejanje" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Split PDF" msgstr "Razdeli PDF" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids msgid "Tags" msgstr "Ključne besede" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Taxes" msgstr "Davki" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "This invoice has been initiated by a bank transaction." msgstr "Ta račun je bil izdan z bančno transakcijo." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "This should be processed as a misc entry." msgstr "To je treba obdelati kot razni vnos." #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state #: model:ir.model.fields,field_description:documents_account.field_ir_cron__state msgid "Type" msgstr "Tip" #. module: documents_account #: model:ir.model.fields,help:documents_account.field_ir_actions_server__state #: model:ir.model.fields,help:documents_account.field_ir_cron__state msgid "" "Type of server action. The following values are available:\n" "- 'Update a Record': update the values of a record\n" "- 'Create Activity': create an activity (Discuss)\n" "- 'Send Email': post a message, a note or send an email (Discuss)\n" "- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': " "add or remove followers to a record (Discuss)\n" "- 'Create Record': create a new record with new values\n" "- 'Execute Code': a block of Python code that will be executed\n" "- 'Send Webhook Notification': send a POST request to an external system, " "also known as a Webhook\n" "- 'Multi Actions': define an action that triggers several other server " "actions\n" msgstr "" "Vrsta dejanja strežnika. Na voljo so naslednje vrednosti:\n" "- 'Posodobi zapis': posodobi vrednosti zapisa\n" "- 'Ustvari dejavnost': ustvari dejavnost (Razprava)\n" "- 'Pošlji e-pošto': objavi sporočilo, opombo ali pošlji e-pošto (Razprava)\n" "- 'Pošlji SMS': pošiljanje SMS-ov, beleženje v dokumentih (SMS) - 'Dodaj/" "odstrani sledilce': dodajanje ali odstranjevanje sledilcev zapisu " "(Razprava)\n" "- 'Ustvari zapis': ustvari nov zapis z novimi vrednostmi\n" "- 'Izvedi kodo': blok kode Python, ki bo izveden\n" "- »Pošlji obvestilo o spletnem kavlju«: pošlji zahtevo POST zunanjemu " "sistemu, znanemu tudi kot Webhook\n" "- »Več dejanj«: določite dejanje, ki sproži več drugih dejanj strežnika\n" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice msgid "Vendor Bill" msgstr "Prejeti račun" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Vendor Bills" msgstr "Prejeti računi" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund msgid "Vendor Credit Note" msgstr "Prejeti dobropis" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 #, fuzzy msgid "Vendor Receipts" msgstr "Dobaviteljska potrdila" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 #, fuzzy msgid "Vendor Refunds" msgstr "Dobaviteljski dobropisi" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Want to become a paperless company? Let's discover Odoo Documents." msgstr "Želite postati brezpapirno podjetje? Poglejmo modul Dokumenti" #. module: documents_account #: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour msgid "" "Wow... 6 documents processed in a few seconds, You're good.
The tour is " "complete. Try uploading your own documents now." msgstr "" "Vau ... 6 dokumentov obdelanih v nekaj sekundah, bravo.\n" "
Ogled je končan. Poskusite zdaj naložiti svoje dokumente." #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "You can not create account move on folder." msgstr "Ne morete ustvariti računa in premakniti mape naprej." #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id msgid "account default folder" msgstr "privzeta mapa računa" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "to mark this invoice as paid." msgstr "označiti ta račun kot plačan." #~ msgid "Invoices" #~ msgstr "Računi"