Odoo 7.0 - en to sl translation catalogue (178 entries)

note: module: account_followup
en: ${user.company_id.name} Payment Reminder
sl: ${user.company_id.name} Opomnik plačil

note: module: account_followup
en: The maximum follow-up level
sl: Maksimalni nivo opominjanja

note: module: account_followup
en: Group By...
sl: Združeno po...

note: module: account_followup
en: Follow-Up
sl: Opomin

note: module: account_followup
en: Next Action Date
sl: Datum naslednjega dejanja

note: module: account_followup
en: Manual Action
sl: Ročno dejanje

note: module: account_followup
en: Needs Printing
sl: Potrebno je tiskanje

note: module: account_followup
en: Action To Do
sl: Opravila

note: module: account_followup
en: Company
sl: Družba

note: module: account_followup
en: Invoice Date
sl: Datum računa

note: module: account_followup
en: Email Subject
sl: Predmet e-pošte

note: module: account_followup
en: days overdue, do the following actions:
sl: dni zapadlosti  , naredi naslednje:

note: module: account_followup
en: Follow-up Steps
sl: Koraki iztrjave

note: module: account_followup
en: Due Date
sl: Datum zapadlosti

note: module: account_followup
en: Send Follow-Ups
sl: Pošlji opomine

note: module: account_followup
en: Error!
sl: Napaka!

note: module: account_followup
en: Amount
sl: Znesek

note: module: account_followup
en: This is the next action to be taken.  It will automatically be set when the partner gets a follow-up level that requires a manual action.
sl: Naslednje dejanje. Nastavljeno bo samodejno , ko bo partner dosegel stopnjo , ko se zahteva ročna intervencija.

note: module: account_followup
en: No Responsible
sl: Ni odgovornega

note: module: account_followup
en: 
    Dear %(partner_name)s,
    
    We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
    
    It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).
    Please, take appropriate measures in order to carry out this payment in the next 8 days.
    
    If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.
    
    Details of due payments is printed below.
    
    Best Regards,
sl: 
    Spoštovani,
    Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega podjetja.
    Prosimo, da svoj dolg takoj poravnate na naš račun.
    Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten.

note: module: account_followup
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
    
        <p>Dear ${object.name},</p>
        <p>
        Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
    appropriate measures in order to carry out this payment in the next 8 days.
    
    Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
    contact our accounting department.  
    
        </p>
    <br/>
    Best Regards,
    <br/>
       <br/>
    ${user.name}
    
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>
sl: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
    
        <p>Spoštovani ${object.name},</p>
        <p>
    Prosim,da zapadli  znesek plačate v 8 dneh.
    Za vse nejasnosti pokličite naše računovodstvo.
       
        </p>
    <br/>
    S spoštovanjem,
    <br/>
       <br/>
    ${user.name}
    
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>

note: module: account_followup
en: Reference
sl: Sklic

note: module: account_followup
en: Balance > 0
sl: Stanje > 0

note: module: account_followup
en: Total debit
sl: Skupaj v breme

note: module: account_followup
en: Next Action
sl: Naslednje dejanje

note: module: account_followup
en: : Partner Name
sl: : Ime partnerja

note: module: account_followup
en: Assign a Responsible
sl: Določi odgovornega

note: module: account_followup
en: Follow-up
sl: Opomin

note: module: account_followup
en: VAT:
sl: DDV:

note: module: account_followup
en: Email Body
sl: Vsebina

note: module: account_followup
en: To remind customers of paying their invoices, you can
                            define different actions depending on how severely
                            overdue the customer is. These actions are bundled
                            into follow-up levels that are triggered when the due
                            date of an invoice has passed a certain
                            number of days. If there are other overdue invoices for the 
                            same customer, the actions of the most 
                            overdue invoice will be executed.
sl: Da opomnite kupca za plačilo obveznosti lahko:
                            določite različne ukrepe,odvisno,od  zamude plačila.
                            Akcije so v paketu nivojev opominov in se sprožijo,    
                            ko je datum zapadlosti računa določeno število dni.
                            Enako velja za vse zapadle račune istega kupca

note: module: account_followup
en: Date :
sl: Datum:

note: module: account_followup
en: Partners
sl: Partnerji

note: module: account_followup
en: Only one follow-up per company is allowed
sl: Dovoljen je en opomnik na podjetje

note: module: account_followup
en: Invoices Reminder
sl: Opomnik za račune

note: module: account_followup
en: When processing, it will print a letter
sl: Obdelava bo pripravila tiskane izpise

note: module: account_followup
en: Worst Due Date
sl: Zadnji možni dur

note: module: account_followup
en: Not Litigation
sl: Nepravno

note: module: account_followup
en: Send emails and generate letters
sl: Pošlji e-maile in ustvari dopise

note: module: account_followup
en: Manual Follow-Ups
sl: Ročni opomini

note: module: account_followup
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
        
        <p>Dear ${object.name},</p>
       <p>
        We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
    It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account
    which means that we will no longer be able to supply your company with (goods/services).
    Please, take appropriate measures in order to carry out this payment in the next 8 days.
    If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting
    department. so that we can resolve the matter quickly.
    Details of due payments is printed below.
     </p>
    <br/>
    Best Regards,
        
    <br/>
    <br/>
    ${user.name}
        
    <br/>
    <br/>
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>
sl: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
        
        <p>Spoštovani ${object.name},</p>
       <p>
    Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega podjetja.
    Prosimo, da svoj dolg takoj poravnate na naš račun.
    Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten.
     </p>
    <br/>
    S spoštovanjem,
        
    <br/>
    <br/>
    ${user.name}
        
    <br/>
    <br/>
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>

note: module: account_followup
en: Debit
sl: V breme

note: module: account_followup
en: Follow-up Statistics
sl: Statistika opominov

note: module: account_followup
en: Send Overdue Email
sl: Pošlji emal-e za zamude plačil

note: module: account_followup
en: Follow-up Criteria
sl: Kriteriji opomina

note: module: account_followup
en: Gives the sequence order when displaying a list of follow-up lines.
sl: Omogoča določiti zaporedje vrstic na listi opomina.

note: module: account_followup
en:  will be sent
sl:  bo poslano

note: module: account_followup
en: : User's Company Name
sl: :podjetje uporabnika

note: module: account_followup
en: Send a Letter
sl: Pošlji dopis

note: module: account_followup
en: Payment Follow-ups
sl: Plačila opominov

note: module: account_followup
en: The followup plan defined for the current company does not have any followup action.
sl: Plan opominov za podjetje nima določenih nobenih akcij.

note: module: account_followup
en: Due Days
sl: Dnevi zapadlosti

note: module: account_followup
en: Follow-up Level
sl: Nivo opomina

note: module: account_followup
en: Latest followup
sl: Zadnji opomin

note: module: account_followup
en: Reconcile Invoices & Payments
sl: Uskladi račune&plačila

note: module: account_followup
en: Do Manual Follow-Ups
sl: Izvedi ročne opomine

note: module: account_followup
en: Li.
sl: Li

note: module: account_followup
en: Send Email Confirmation
sl: Pošlji email potrditev

note: module: account_followup
en: Follow-up Entries with period in current year
sl: Postavke opominov v obdobjih za tekoče leto

note: module: account_followup
en: Latest follow-up
sl: Zadnji opomin

note: module: account_followup
en: Send Email in Partner Language
sl: Pošlji email v jeziku partnerja

note: module: account_followup
en:  email(s) sent
sl:  opomin(i) poslani

note: module: account_followup
en: Print Follow-up & Send Mail to Customers
sl: Izpiši opomine in pošlji emaile  kupcem

note: module: account_followup
en: Printed Message
sl: Izpisano sporočilo

note: module: account_followup
en: Responsible of credit collection
sl: Odgovorni za kredit

note: module: account_followup
en: Anybody
sl: Kdorkoli

note: module: account_followup
en: When processing, it will send an email
sl: Med obdelavo bo poslan email

note: module: account_followup
en: Partner to Remind
sl: Opomni partnerja

note: module: account_followup
en: Print Overdue Payments
sl: Tiskanje plačil,ki zamujajol

note: module: account_followup
en: Follow Ups
sl: Opomini

note: module: account_followup
en: Email not sent because of email address of partner not filled in
sl: Email ni bil poslan,ker partner nima izpolnjen email naslov

note: module: account_followup
en: Account Follow-up
sl: Konto opomina

note: module: account_followup
en: Optionally you can assign a user to this field, which will make him responsible for the action.
sl: Določite lahko uporabnika,ki bo odgovoren za dejanja.

note: module: account_followup
en: Partners with Overdue Credits
sl: Partnerji s prekoračitvijo kredita

note: module: account_followup
en: Results from the sending of the different letters and emails
sl: Rezultati pošiljanja raznih dopisov in email-ov

note: module: account_followup
en: Your description is invalid, use the right legend or %% if you want to use the percent character.
sl: Vaš opis je neveljaven, uporabite pravo legendo ali %%, če želite uporabljati znak procent.

note: module: account_followup
en:  manual action(s) assigned:
sl:  dodeljena navodila za ukrepe:

note: module: account_followup
en: Search Partner
sl: Iskanje partnerja

note: module: account_followup
en: Send Letters and Emails
sl: Pošlji dopise in Email-e

note: module: account_followup
en: Search Follow-up
sl: Išči

note: module: account_followup
en: He said the problem was temporary and promised to pay 50% before 15th of May, balance before 1st of July.
sl: Pravi da je problem začasen in da bo plačal 50% v enem mesecu in 50% v dveh mesecih.

note: module: account_followup
en: Account Move line
sl: Pozicija vknjižbe

note: module: account_followup
en: Send Letters and Emails: Actions Summary
sl: Pošlji dopise in emaile :Povzetek ukrepov

note: module: account_followup
en: or
sl: ali

note: module: account_followup
en: Blocked
sl: Blokirano

note: module: account_followup
en: Days of the follow-up levels must be different
sl: Dnevi nivojev opomina morajo biti različni

note: module: account_followup
en: Click to mark the action as done.
sl: Označite,da je dejanje izvršeno.

note: module: account_followup
en: Follow-Ups Analysis
sl: Analiza opominov

note: module: account_followup
en: Action to be taken e.g. Give a phonecall, Check if it's paid, ...
sl: Akcija , ki jo je treba storiti .

note: module: account_followup
en: This is when the manual follow-up is needed. The date will be set to the current date when the partner gets a follow-up level that requires a manual action. Can be practical to set manually e.g. to see if he keeps his promises.
sl: Takrat, ko je potrebno ročno spremljanje.Datum bo določen na trenutni datum, ko partner pride na nivo, ki zahteva ročno delovanje. Praktično je nastaviti ročno npr. da vidimo, če partner drži obljube.

note: module: account_followup
en: Print overdue payments report independent of follow-up line
sl: Natisni zapadla plačila,neodvisno od nivoja opomina

note: module: account_followup
en: This field allow you to select a forecast date to plan your follow-ups
sl: To polje omogoča napoved  datuma za plan opominov.

note: module: account_followup
en: Follow-up Sending Date
sl: Datum pošiljanja opomina

note: module: account_followup
en: Follow-up Responsible
sl: Odgovorni Opomina

note: module: account_followup
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
        
        <p>Dear ${object.name},</p>
        <p>
        Despite several reminders, your account is still not settled.
    Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without
    further notice.
    I trust that this action will prove unnecessary and details of due payments is printed below.
    In case of any queries concerning this matter, do not hesitate to contact our accounting department.
    </p>
    <br/>
    Best Regards,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>
sl: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
        
        <p>Spoštovani ${object.name},</p>
        <p>
        Kljub večkratnemu opominjanju vaše obveznosti niso bile poravnane
        Spoštovani,
    
    Kljub številnim opominom,vaš dolg še vedno ni poravnan.
    
    Prosim,da plačate vaše obveznosti v  8 dneh,drugače bomo dolg prisiljeni sodno izterjati.
    
    S spoštovanjem,
    
    </p>
    <br/>
    Best Regards,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>

note: module: account_followup
en: Document : Customer account statement
sl: Dokument: Izpisek konta stranke

note: module: account_followup
en: Follow-up Levels
sl: Nivoji opomina

note: module: account_followup
en: 
    Dear %(partner_name)s,
    
    Despite several reminders, your account is still not settled.
    
    Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.
    
    I trust that this action will prove unnecessary and details of due payments is printed below.
    
    In case of any queries concerning this matter, do not hesitate to contact our accounting department.
    
    Best Regards,
sl: 
    Spoštovani,
    Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega podjetja.
    Prosimo, da svoj dolg takoj poravnate na naš račun.
    Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten.

note: module: account_followup
en: Amount Due
sl: Zapadli znesek

note: module: account_followup
en: Latest Follow-up
sl: Zadnji opomin

note: module: account_followup
en: Download Letters
sl: Prenesi dopise

note: module: account_followup
en: unknown
sl: neznano

note: module: account_followup
en: Printed overdue payments report
sl: Izpisano poročilo zapadlih plačil

note: module: account_followup
en: You became responsible to do the next action for the payment follow-up of
sl: Postali ste odgovorni za naslednjo akcijo.

note: module: account_followup
en: When processing, it will set the manual action to be taken for that customer.
sl: Pri obdelavi bo nastavljeno ročno ukrepanje za tega kupca.

note: module: account_followup
en: Below is the history of the transactions of this
                                customer. You can check "No Follow-up" in
                                order to exclude it from the next follow-up actions.
sl: Spodaj je zgodovina transakcij tega
                                kupca. Lahko preverite "No Follow-up",
                                da bi ga izključili iz nadaljnih ukrepov

note: module: account_followup
en:  email(s) should have been sent, but
sl:  emal-i naj bi bili poslani,toda

note: module: account_followup
en: Journal Items
sl: Postavke dnevnika

note: module: account_followup
en: Amount due
sl: Zapadli znesek

note: module: account_followup
en: Total:
sl: Skupaj:

note: module: account_followup
en: Email Template
sl: Email podloga

note: module: account_followup
en: Summary
sl: Povzetek

note: module: account_followup
en: Send an Email
sl: Pošlji email

note: module: account_followup
en: Credit
sl: V dobro

note: module: account_followup
en: Amount Overdue
sl: Zapadli znesek

note: module: account_followup
en: Lit.
sl: Sporno

note: module: account_followup
en: The maximum follow-up level without taking into account the account move lines with litigation
sl: Maksimalni nivo opominjanja brez spornih postavk

note: module: account_followup
en: Latest Follow-up Date
sl: Zadnji datum opomina

note: module: account_followup
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
        
        <p>Dear ${object.name},</p>
        <p>
        Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
    appropriate measures in order to carry out this payment in the next 8 days.
    Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
    contact our accounting department.
        </p>
    <br/>
    Best Regards,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    ${object.get_followup_table_html() | safe}
    
    <br/>
    </div>
sl: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
        
        <p>Spoštovani ${object.name},</p>
        <p>
        Spoštovani,
    Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega podjetja.
    Prosimo, da svoj dolg takoj poravnate na naš račun.
    Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten.
        </p>
    <br/>
    S spoštovanjem,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    ${object.get_followup_table_html() | safe}
    
    <br/>
    </div>

note: module: account_followup
en: Balance
sl: Stanje

note: module: account_followup
en: Payment Note
sl: Opomba

note: module: account_followup
en: My Follow-ups
sl: Moji opomini

note: module: account_followup
en: 
    Dear %(partner_name)s,
    
    Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
    
    Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department.  
    
    Best Regards,
sl: 
    Spoštovani %(partner_name)s,
    
      Spoštovani,
    Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega podjetja. 
    Prosimo, da svoj dolg takoj poravnate na naš račun. 
    Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten. 
    
    S spoštovanjem,

note: module: account_followup
en: Last move
sl: Zadnja sprememba

note: module: account_followup
en: Period
sl: Obdobje

note: module: account_followup
en: %s partners have no credits and as such the action is cleared
sl: %s partnerjev nima kredita,dejanje bo brisano

note: module: account_followup
en: Follow-up Report
sl: Poročilo opomina

note: module: account_followup
en: , the latest payment follow-up
                                was:
sl: ,zadnji plačilni opomin
                                je bil:

note: module: account_followup
en: Cancel
sl: Prekliči

note: module: account_followup
en: Close
sl: Zaprto

note: module: account_followup
en: Litigation
sl: Pravdanje

note: module: account_followup
en: Max Follow Up Level
sl: Maksimalni  nivo opomina

note: module: account_followup
en:  had unknown email address(es)
sl:  imel neznane email naslove

note: module: account_followup
en: Check if you want to print follow-ups without changing follow-up level.
sl: Označite , če želite tiskati opomine brez spremembe nivoja .

note: module: account_followup
en: Payment Follow-up
sl: Plačila opominov

note: module: account_followup
en: : Current Date
sl: : Trenutni datum

note: module: account_followup
en: This action will send follow-up emails, print the letters and
                            set the manual actions per customer, according to the follow-up levels defined.
sl: Po tem dejanju bodo poslani email opomini,tiskani dopisi in 
                            nastavite za ročne ukrepe za kupca,glede na definiran nivo opomina.

note: module: account_followup
en: Follow-Up Action
sl: Opomini-dejanja

note: module: account_followup
en: Including journal entries marked as a litigation
sl: Dnevnik spornih postavk

note: module: account_followup
en: Description
sl: Opis

note: module: account_followup
en: Summary of actions
sl: Povzetek dejanj

note: module: account_followup
en: Ref
sl: Sklic

note: module: account_followup
en: After
sl: Po

note: module: account_followup
en: This Fiscal year
sl: To poslovno leto

note: module: account_followup
en: Latest Follow-up Level without litigation
sl: Zadnji nivo opomina brez pravnih ukrepov

note: module: account_followup
en: ⇾ Mark as Done
sl: Označite kot končano

note: module: account_followup
en: Partner entries
sl: Postavke parterja

note: module: account_followup
en: e.g. Call the customer, check if it's paid, ...
sl: npr. klic stranke, preverba plačila ..

note: module: account_followup
en: Follow-up lines
sl: Postavke opomina

note: module: account_followup
en: 
    Dear %(partner_name)s,
    
    Despite several reminders, your account is still not settled.
    
    Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.
    
    I trust that this action will prove unnecessary and details of due payments is printed below.
    
    In case of any queries concerning this matter, do not hesitate to contact our accounting department.
    
    Best Regards,
sl: 
    Spoštovani ,
    
    Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega podjetja.
    Prosimo, da svoj dolg takoj poravnate na naš račun.
    Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten.
    S spoštovanjem

note: module: account_followup
en: Do not change message text, if you want to send email in partner language, or configure from company
sl: Ne spreminjajte besedilo sporočila, če želite poslati e-pošto v jeziku partnerja ali konfigurirajte iz družbe

note: module: account_followup
en: Write here the introduction in the letter,
                                according to the level of the follow-up. You can
                                use the following keywords in the text. Don't
                                forget to translate in all languages you installed
                                using to top right icon.
sl: Tukaj vpišete uvod dopisa, 
                                glede na nivo opomina. Lahko 
                                uporabite naslednje ključne besede v tekstu. Ne  
                                pozabite prevesti v vse jezike,ki ste jih instalirali, 
                                preko zgornje desne ikone.

note: module: account_followup
en: Follow-ups Sent
sl: Opomini so poslani

note: module: account_followup
en: Name
sl: Ime

note: module: account_followup
en: Latest Follow-up Level
sl: Zadnji nivo opomina

note: module: account_followup
en: First move
sl: Prva sprememba

note: module: account_followup
en: Follow-up Statistics by Partner
sl: Statistika opominov partnerja

note: module: account_followup
en:  letter(s) in report
sl:  dopisi v poročilu

note: module: account_followup
en: My Follow-Ups
sl: Moji opomini

note: module: account_followup
en: Customer Followup
sl: Opomin kupca

note: module: account_followup
en: <p class="oe_view_nocontent_create">
                    Click to define follow-up levels and their related actions.
                  </p><p>
                    For each step, specify the actions to be taken and delay in days. It is
                    possible to use print and e-mail templates to send specific messages to
                    the customer.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    
                    Kliknite,da opredelite nivoje opomina  in z njim povezanih dejavnosti.
                  </p><p>
                     Za vsak korak navedite ukrepe, ki jih je treba sprejeti, in zamude v dnevih. Možno je
                     uporabiti podloge za tisk in e-mail za pošiljanje sporočil
                     stranki.
                  </p>

note: module: account_followup
en: Follow-up letter of
sl: Dopis opomina od

note: module: account_followup
en: The
sl: Ta

note: module: account_followup
en: Send follow-ups
sl: Pošlji opomine

note: module: account_followup
en: Total credit
sl: Skupaj v dobro

note: module: account_followup
en: The partner does not have any accounting entries to print in the overdue report for the current company.
sl: Partner nima nobenih zapadlih postavk.

note: module: account_followup
en: Sequence
sl: Zaporedje

note: module: account_followup
en: Follow-ups To Do
sl: Opomini-opomnik

note: module: account_followup
en: Customer Ref :
sl: Sklic stranke:

note: module: account_followup
en: Maturity Date
sl: Datum zapadlosti

note: module: account_followup
en: The number of days after the due date of the invoice to wait before sending the reminder.  Could be negative if you want to send a polite alert beforehand.
sl: Število dni po zapadlosti računa, preden se  pošlje opomin. Lahko bi bil negativen, če želite poslati vljudno opozorilo vnaprej.

note: module: account_followup
en: Latest date that the follow-up level of the partner was changed
sl: Zadnji dan spremembe nivoja opomina partnerja.

note: module: account_followup
en: Test Print
sl: Print test

note: module: account_followup
en: : User Name
sl: : Ime uporabnika

note: module: account_followup
en: Accounting
sl: Računovodstvo

note: module: account_followup
en: If not specified by the latest follow-up level, it will send from the default email template
sl: Če ni drugače določeno z zadnjim nivojem opomina,bo poslan email z privzeto podlogo

note: module: account_followup
en: There is no followup plan defined for the current company.
sl: Ni načrta opominov za trenutno podjetej.

note: module: account_followup
en: Customer Payment Promise
sl: Obljuba plačila partnerja
