From 1bac09f8eea0c7910ab91bbbb1c33e00cf228b44 Mon Sep 17 00:00:00 2001
From: Venceslav Vezjak <vezjakv@gmail.com>
Date: Thu, 26 Sep 2013 07:11:00 +0200
Subject: [PATCH] Added Slovenian translations.

issue3380
review1077002
---
 locale/sl_SI.po | 4581 +++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 4581 insertions(+)
 create mode 100644 locale/sl_SI.po

diff --git a/locale/sl_SI.po b/locale/sl_SI.po
new file mode 100644
index 0000000000..98feb0f8a0
--- /dev/null
+++ b/locale/sl_SI.po
@@ -0,0 +1,4581 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.account.deferral:"
+msgid "Deferral must be unique by account and fiscal year"
+msgstr "Odlog mora biti enoličen po kontu in poslovnem letu"
+
+msgctxt "error:account.account.deferral:"
+msgid "You can not modify Account Deferral records"
+msgstr "Zapisov odloženih kontov ni možno popravljati"
+
+msgctxt "error:account.account:"
+msgid "You can not delete account \"%s\" because it has move lines."
+msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
+
+msgctxt "error:account.account:"
+msgid "You can not delete accounts that have children."
+msgstr "Kontov s podkonti ni možno brisati."
+
+msgctxt "error:account.fiscalyear:"
+msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
+msgstr "Poslovni leti \"%(first)s\" in \"%(second)s\" imata enako štetje knjižb."
+
+msgctxt "error:account.fiscalyear:"
+msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
+msgstr "Poslovni leti  \"%(first)s\" in \"%(second)s\" se prekrivata."
+
+msgctxt "error:account.fiscalyear:"
+msgid "No fiscal year defined for \"%s\"."
+msgstr "Poslovno leto \"%s\" ne obstaja."
+
+msgctxt "error:account.fiscalyear:"
+msgid "The balance of the account \"%s\" must be zero."
+msgstr "Saldo konta \"%s\" mora biti nič."
+
+msgctxt "error:account.fiscalyear:"
+msgid "You can not change the post move sequence in fiscal year \"%s\"."
+msgstr "Štetje knjižb v poslovnem letu \"%s\" ni možno spreminjati."
+
+msgctxt "error:account.fiscalyear:"
+msgid ""
+"You can not close fiscal year \"%s\" until you close all previous fiscal "
+"years."
+msgstr ""
+"Poslovnega leta \"%s\" ni možno zaključiti, dokler niso zaključena vsa "
+"prejšnja poslovna leta."
+
+msgctxt "error:account.fiscalyear:"
+msgid ""
+"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
+"years."
+msgstr ""
+"Poslovnega leta \"%s\" ni možno ponovno odpreti, dokler niso ponovno odprta "
+"vsa prejšnja leta."
+
+msgctxt "error:account.journal.period:"
+msgid "You can not create a journal - period on closed period \"%s\"."
+msgstr "Dnevnika za zaključeno obdobje \"%s\" ni možno ustvarjati."
+
+msgctxt "error:account.journal.period:"
+msgid "You can not modify/delete journal - period \"%s\" because it has moves."
+msgstr ""
+"Dnevnika za obdobje \"%s\" ni možno popravljati/brisati zaradi obstoječih "
+"knjižb."
+
+msgctxt "error:account.journal.period:"
+msgid ""
+"You can not open journal - period \"%(journal_period)s\" because period "
+"\"%(period)s\" is closed."
+msgstr ""
+"Dnevnika za obdobje \"%(journal_period)s\" ni možno odpirati zaradi "
+"zaključenega obdobja \"%(period)s\"."
+
+msgctxt "error:account.journal.period:"
+msgid "You can only open one journal per period."
+msgstr "Na obdobje je možen samo en dnevnik."
+
+msgctxt "error:account.journal.type:"
+msgid "The code must be unique."
+msgstr "Šifra mora biti enolična."
+
+msgctxt "error:account.move.line:"
+msgid "Line \"%s\" (%d) already reconciled."
+msgstr "Postavka \"%s\" (%d) je že usklajena."
+
+msgctxt "error:account.move.line:"
+msgid "Move line cannot be created because there is no journal defined."
+msgstr "Knjižba ni možno ustvariti zaradi neobstoječega dnevnika."
+
+msgctxt "error:account.move.line:"
+msgid "Wrong credit/debit values."
+msgstr "Napačne vrednosti za debet/kredit."
+
+msgctxt "error:account.move.line:"
+msgid "You can not add/modify lines in closed journal period \"%s\"."
+msgstr ""
+"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno "
+"dodajati/popravljati."
+
+msgctxt "error:account.move.line:"
+msgid ""
+"You can not create a move line with account \"%s\" because it is a view "
+"account."
+msgstr "Knjižbe na konto \"%s\" ni možno ustvariti, ker je konto samo za vpogled."
+
+msgctxt "error:account.move.line:"
+msgid "You can not create a move line with account \"%s\" because it is inactive."
+msgstr "Knjižbe na konto \"%s\" ni možno ustvariti, ker je neaktiven."
+
+msgctxt "error:account.move.line:"
+msgid "You can not modify line \"%s\" because it is reconciled."
+msgstr "Postavke \"%s\" ni možno popravljati, ker je že usklajena."
+
+msgctxt "error:account.move.line:"
+msgid "You can not modify lines of move \"%s\" because it is already posted."
+msgstr "Postavk \"%s\" ni možno popravljati, ker so že knjižene."
+
+msgctxt "error:account.move.reconciliation:"
+msgid ""
+"You can not create a reconciliation where debit \"%(debit)s\" and credit "
+"\"%(credit)s\" differ."
+msgstr ""
+"Uskladitev, kjer se debet \"%(debit)s\" in kredit \"%(credit)s\" "
+"razlikujeta, ni možno ustvarjati."
+
+msgctxt "error:account.move.reconciliation:"
+msgid "You can not modify a reconciliation."
+msgstr "Uskladitve ni možno popravljati."
+
+msgctxt "error:account.move.reconciliation:"
+msgid ""
+"You can not reconcile line \"%(line)s\" because it's account \"%(account)s\""
+" is configured as not reconcilable."
+msgstr ""
+"Postavke \"%(line)s\" ni možno uskladiti, ker je na njenem kontu "
+"\"%(account)s\" usklajevanje onemogočeno."
+
+msgctxt "error:account.move.reconciliation:"
+msgid ""
+"You can not reconcile line \"%(line)s\" because it's account "
+"\"%(account1)s\" is different from \"%(account2)s\"."
+msgstr ""
+"Postavke \"%(line)s\" ni možno uskladiti, ker se njen konto \"%(account1)s\""
+" razlikuje od \"%(account2)s\"."
+
+msgctxt "error:account.move.reconciliation:"
+msgid ""
+"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
+" different from %(party2)s\"."
+msgstr ""
+"Postavke \"%(line)s\" ni možni uskladiti zaradi njene stranke \"%(party1)s\""
+" različne od %(party2)s\"."
+
+msgctxt "error:account.move.reconciliation:"
+msgid "You can not reconcile line \"%s\" because it is not in valid state."
+msgstr "Postavke \"%s\" ni možno uskladiti zaradi neveljavnega stanja."
+
+msgctxt "error:account.move:"
+msgid "You can not create lines on accountsof different companies in move \"%s\"."
+msgstr ""
+"Postavk na kontih različnih podjetjih v knjižbi \"%s\" ni možno ustvarjati."
+
+msgctxt "error:account.move:"
+msgid ""
+"You can not create move \"%(move)s\" because it's date is outside its "
+"period."
+msgstr ""
+"Postavke \"%(move)s\" ni možno ustvarjati zaradi njenega datuma izven "
+"obdobja."
+
+msgctxt "error:account.move:"
+msgid "You can not modify move \"%s\" because it is already posted."
+msgstr "Knjižene postavke \"%s\" ni možno popravljati."
+
+msgctxt "error:account.move:"
+msgid "You can not post move \"%s\" because it is an unbalanced."
+msgstr "Neuravnovešene postavke \"%s\" ni možno knjižiti."
+
+msgctxt "error:account.move:"
+msgid "You can not post move \"%s\" because it is empty."
+msgstr "Prazne postavke \"%s\" ni možno knjižiti."
+
+msgctxt "error:account.move:"
+msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"."
+msgstr ""
+"Knjižene postavke \"%(move)s\" v dnevniku \"%(journal)s\" ni možno "
+"preklopiti v stanje osnutka."
+
+msgctxt "error:account.move:"
+msgid ""
+"You can not set to draft move \"%(move)s\" because period \"%(period)s\" is "
+"closed."
+msgstr ""
+"Knjižbe \"%(move)s\" ni možno preklopiti v stanje osnutka zaradi "
+"zaključenega obdobja \"%(period)s\"."
+
+msgctxt "error:account.open_aged_balance:"
+msgid "Warning"
+msgstr "Opozorilo"
+
+msgctxt "error:account.open_aged_balance:"
+msgid "You cannot define overlapping terms"
+msgstr "Prekrivajoči roki niso možni."
+
+msgctxt "error:account.period:"
+msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
+msgstr "Obdobji \"%(first)s\" in \"%(second)s\" se prekrivata."
+
+msgctxt "error:account.period:"
+msgid ""
+"Company of sequence \"%(sequence)s\" does not match the company of period "
+"\"%(period)s\" to which it is assigned to."
+msgstr ""
+"Podjetje štetja \"%(sequence)s\" se ne ujema s podjetjem dodeljenga obdobja "
+"\"%(period)s\"."
+
+msgctxt "error:account.period:"
+msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
+msgstr "Datumi obdobja \"%s\" so izven časovnega okvira poslovnega leta."
+
+msgctxt "error:account.period:"
+msgid "No period defined for date \"%s\"."
+msgstr "Za datum \"%s\" obdobja ni možno najti."
+
+msgctxt "error:account.period:"
+msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
+msgstr "Obdobji \"%(first)s\" in \"%(second)s\" imata enaki štetji."
+
+msgctxt "error:account.period:"
+msgid ""
+"You can not change the post move sequence of period \"%s\" because there are"
+" already posted moves in the period."
+msgstr ""
+"Štetja knjižb obdobja \"%s\" ni možno spreminjati zaradi obstoječih knjižb."
+
+msgctxt "error:account.period:"
+msgid ""
+"You can not close period \"%s\" because there are non posted moves in this "
+"period."
+msgstr "Obdobja \"%s\" ni možno zaključiti zaradi obstoječih neknjiženih postavk."
+
+msgctxt "error:account.period:"
+msgid "You can not create a period on fiscal year \"%s\" because it is closed."
+msgstr "Obdobja na zaključenem poslovnem letu \"%s\" ni možno ustvarjati."
+
+msgctxt "error:account.period:"
+msgid "You can not modify/delete period \"%s\" because it has moves."
+msgstr "Obdobja \"%s\" ni možno popravljati/brisati zaradi obstoječih knjižb."
+
+msgctxt "error:account.period:"
+msgid ""
+"You can not open period \"%(period)s\" because its fiscal year "
+"\"%(fiscalyear)s\" is closed."
+msgstr ""
+"Obdobja \"%(period)s\" ni možno odpirati zaradi zaključenega poslovnega leta"
+" \"%(fiscalyear)s\"."
+
+msgctxt "field:account.account,active:"
+msgid "Active"
+msgstr "Aktivno"
+
+msgctxt "field:account.account,balance:"
+msgid "Balance"
+msgstr "Bilanca"
+
+msgctxt "field:account.account,childs:"
+msgid "Children"
+msgstr "Podkonti"
+
+msgctxt "field:account.account,code:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "field:account.account,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.account,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.account,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.account,credit:"
+msgid "Credit"
+msgstr "Kredit"
+
+msgctxt "field:account.account,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.account,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimalke"
+
+msgctxt "field:account.account,debit:"
+msgid "Debit"
+msgstr "Debet"
+
+msgctxt "field:account.account,deferral:"
+msgid "Deferral"
+msgstr "Odlog"
+
+msgctxt "field:account.account,deferrals:"
+msgid "Deferrals"
+msgstr "Odlogi"
+
+msgctxt "field:account.account,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.account,kind:"
+msgid "Kind"
+msgstr "Vrsta"
+
+msgctxt "field:account.account,left:"
+msgid "Left"
+msgstr "Levo"
+
+msgctxt "field:account.account,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.account,note:"
+msgid "Note"
+msgstr "Opomba"
+
+msgctxt "field:account.account,parent:"
+msgid "Parent"
+msgstr "Matični konto"
+
+msgctxt "field:account.account,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.account,reconcile:"
+msgid "Reconcile"
+msgstr "Uskladitev"
+
+msgctxt "field:account.account,right:"
+msgid "Right"
+msgstr "Desno"
+
+msgctxt "field:account.account,second_currency:"
+msgid "Secondary Currency"
+msgstr "Druga valuta"
+
+msgctxt "field:account.account,taxes:"
+msgid "Default Taxes"
+msgstr "Privzeti davki"
+
+msgctxt "field:account.account,template:"
+msgid "Template"
+msgstr "Predloga"
+
+msgctxt "field:account.account,type:"
+msgid "Type"
+msgstr "Tip"
+
+msgctxt "field:account.account,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.account,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.account-account.tax,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.account-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.account-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.account-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.account-account.tax,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.account-account.tax,tax:"
+msgid "Tax"
+msgstr "Davek"
+
+msgctxt "field:account.account-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.account-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.account.deferral,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.account.deferral,balance:"
+msgid "Balance"
+msgstr "Bilanca"
+
+msgctxt "field:account.account.deferral,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.account.deferral,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.account.deferral,credit:"
+msgid "Credit"
+msgstr "Kredit"
+
+msgctxt "field:account.account.deferral,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimalke"
+
+msgctxt "field:account.account.deferral,debit:"
+msgid "Debit"
+msgstr "Debet"
+
+msgctxt "field:account.account.deferral,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "field:account.account.deferral,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.account.deferral,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.account.deferral,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.account.deferral,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.account.template,childs:"
+msgid "Children"
+msgstr "Podkonti"
+
+msgctxt "field:account.account.template,code:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "field:account.account.template,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.account.template,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.account.template,deferral:"
+msgid "Deferral"
+msgstr "Odlog"
+
+msgctxt "field:account.account.template,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.account.template,kind:"
+msgid "Kind"
+msgstr "Vrsta"
+
+msgctxt "field:account.account.template,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.account.template,parent:"
+msgid "Parent"
+msgstr "Matični konto"
+
+msgctxt "field:account.account.template,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.account.template,reconcile:"
+msgid "Reconcile"
+msgstr "Uskladitev"
+
+msgctxt "field:account.account.template,taxes:"
+msgid "Default Taxes"
+msgstr "Privzeti davki"
+
+msgctxt "field:account.account.template,type:"
+msgid "Type"
+msgstr "Tip"
+
+msgctxt "field:account.account.template,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.account.template,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.account.template-account.tax.template,account:"
+msgid "Account Template"
+msgstr "Predloga konta"
+
+msgctxt "field:account.account.template-account.tax.template,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.account.template-account.tax.template,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.account.template-account.tax.template,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.account.template-account.tax.template,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.account.template-account.tax.template,tax:"
+msgid "Tax Template"
+msgstr "Predloga davka"
+
+msgctxt "field:account.account.template-account.tax.template,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.account.template-account.tax.template,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.account.type,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:account.account.type,balance_sheet:"
+msgid "Balance Sheet"
+msgstr "Bilanca stanja"
+
+msgctxt "field:account.account.type,childs:"
+msgid "Children"
+msgstr "Podtipi"
+
+msgctxt "field:account.account.type,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.account.type,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.account.type,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.account.type,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimalke"
+
+msgctxt "field:account.account.type,display_balance:"
+msgid "Display Balance"
+msgstr "Prikaz bilance"
+
+msgctxt "field:account.account.type,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.account.type,income_statement:"
+msgid "Income Statement"
+msgstr "Izkaz poslovnega izida"
+
+msgctxt "field:account.account.type,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.account.type,parent:"
+msgid "Parent"
+msgstr "Matični tip"
+
+msgctxt "field:account.account.type,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.account.type,sequence:"
+msgid "Sequence"
+msgstr "Štetje"
+
+msgctxt "field:account.account.type,template:"
+msgid "Template"
+msgstr "Predloga"
+
+msgctxt "field:account.account.type,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.account.type,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.account.type.template,balance_sheet:"
+msgid "Balance Sheet"
+msgstr "Bilanca stanja"
+
+msgctxt "field:account.account.type.template,childs:"
+msgid "Children"
+msgstr "Podtipi"
+
+msgctxt "field:account.account.type.template,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.account.type.template,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.account.type.template,display_balance:"
+msgid "Display Balance"
+msgstr "Prikaz bilance"
+
+msgctxt "field:account.account.type.template,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.account.type.template,income_statement:"
+msgid "Income Statement"
+msgstr "Izkaz poslovnega izida"
+
+msgctxt "field:account.account.type.template,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.account.type.template,parent:"
+msgid "Parent"
+msgstr "Matični tip"
+
+msgctxt "field:account.account.type.template,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.account.type.template,sequence:"
+msgid "Sequence"
+msgstr "Štetje"
+
+msgctxt "field:account.account.type.template,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.account.type.template,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.configuration,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.configuration,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.configuration,default_account_payable:"
+msgid "Default Account Payable"
+msgstr "Privzeti obveznostni konto"
+
+msgctxt "field:account.configuration,default_account_receivable:"
+msgid "Default Account Receivable"
+msgstr "Privzeti terjatveni konto"
+
+msgctxt "field:account.configuration,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.configuration,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.configuration,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.configuration,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.create_chart.account,account_template:"
+msgid "Account Template"
+msgstr "Predloga konta"
+
+msgctxt "field:account.create_chart.account,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.create_chart.account,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.create_chart.properties,account_payable:"
+msgid "Default Payable Account"
+msgstr "Privzeti obveznostni konto"
+
+msgctxt "field:account.create_chart.properties,account_receivable:"
+msgid "Default Receivable Account"
+msgstr "Privzeti terjatveni konto"
+
+msgctxt "field:account.create_chart.properties,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.create_chart.properties,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.create_chart.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.fiscalyear,close_lines:"
+msgid "Close Lines"
+msgstr "Zapri postavke"
+
+msgctxt "field:account.fiscalyear,code:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "field:account.fiscalyear,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.fiscalyear,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.fiscalyear,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.fiscalyear,end_date:"
+msgid "Ending Date"
+msgstr "Do"
+
+msgctxt "field:account.fiscalyear,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.fiscalyear,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.fiscalyear,periods:"
+msgid "Periods"
+msgstr "Obdobja"
+
+msgctxt "field:account.fiscalyear,post_move_sequence:"
+msgid "Post Move Sequence"
+msgstr "Štetje knjižb"
+
+msgctxt "field:account.fiscalyear,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.fiscalyear,start_date:"
+msgid "Starting Date"
+msgstr "Od"
+
+msgctxt "field:account.fiscalyear,state:"
+msgid "State"
+msgstr "Stanje"
+
+msgctxt "field:account.fiscalyear,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.fiscalyear,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.fiscalyear-account.move.line,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "field:account.fiscalyear-account.move.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.fiscalyear-account.move.line,line:"
+msgid "Line"
+msgstr "Postavka"
+
+msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.fiscalyear-account.move.line,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
+msgid "Credit Account"
+msgstr "Kreditni konto"
+
+msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
+msgid "Debit Account"
+msgstr "Debetni konto"
+
+msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
+msgid "Period"
+msgstr "Obdobje"
+
+msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
+msgid "Fiscal Year to close"
+msgstr "Zaključitev poslovnega leta"
+
+msgctxt "field:account.fiscalyear.close.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.journal,active:"
+msgid "Active"
+msgstr "Aktivno"
+
+msgctxt "field:account.journal,code:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "field:account.journal,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.journal,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.journal,credit_account:"
+msgid "Default Credit Account"
+msgstr "Privzeti kreditni konto"
+
+msgctxt "field:account.journal,debit_account:"
+msgid "Default Debit Account"
+msgstr "Privzeti debetni konto"
+
+msgctxt "field:account.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.journal,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.journal,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.journal,sequence:"
+msgid "Sequence"
+msgstr "Štetje"
+
+msgctxt "field:account.journal,type:"
+msgid "Type"
+msgstr "Tip"
+
+msgctxt "field:account.journal,update_posted:"
+msgid "Allow cancelling moves"
+msgstr "Dovoli storniranje knjižb"
+
+msgctxt "field:account.journal,view:"
+msgid "View"
+msgstr "Pogled"
+
+msgctxt "field:account.journal,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.journal,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.journal.period,active:"
+msgid "Active"
+msgstr "Aktivno"
+
+msgctxt "field:account.journal.period,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.journal.period,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.journal.period,icon:"
+msgid "Icon"
+msgstr "Ikona"
+
+msgctxt "field:account.journal.period,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.journal.period,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.journal.period,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.journal.period,period:"
+msgid "Period"
+msgstr "Obdobje"
+
+msgctxt "field:account.journal.period,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.journal.period,state:"
+msgid "State"
+msgstr "Stanje"
+
+msgctxt "field:account.journal.period,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.journal.period,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.journal.type,code:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "field:account.journal.type,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.journal.type,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.journal.type,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.journal.type,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.journal.type,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.journal.type,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.journal.type,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.journal.view,columns:"
+msgid "Columns"
+msgstr "Stolpci"
+
+msgctxt "field:account.journal.view,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.journal.view,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.journal.view,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.journal.view,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.journal.view,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.journal.view,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.journal.view,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.journal.view.column,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.journal.view.column,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.journal.view.column,field:"
+msgid "Field"
+msgstr "Polje"
+
+msgctxt "field:account.journal.view.column,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.journal.view.column,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.journal.view.column,readonly:"
+msgid "Readonly"
+msgstr "Samo za branje"
+
+msgctxt "field:account.journal.view.column,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.journal.view.column,required:"
+msgid "Required"
+msgstr "Obvezno"
+
+msgctxt "field:account.journal.view.column,sequence:"
+msgid "Sequence"
+msgstr "Štetje"
+
+msgctxt "field:account.journal.view.column,view:"
+msgid "View"
+msgstr "Pogled"
+
+msgctxt "field:account.journal.view.column,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.journal.view.column,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.move,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.move,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.move,date:"
+msgid "Effective Date"
+msgstr "Dejanski datum"
+
+msgctxt "field:account.move,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:account.move,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.move,lines:"
+msgid "Lines"
+msgstr "Postavke"
+
+msgctxt "field:account.move,number:"
+msgid "Number"
+msgstr "Številka"
+
+msgctxt "field:account.move,origin:"
+msgid "Origin"
+msgstr "Vir"
+
+msgctxt "field:account.move,period:"
+msgid "Period"
+msgstr "Obdobje"
+
+msgctxt "field:account.move,post_date:"
+msgid "Post Date"
+msgstr "Datum knjiženja"
+
+msgctxt "field:account.move,post_number:"
+msgid "Post Number"
+msgstr "Številka knjižbe"
+
+msgctxt "field:account.move,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.move,state:"
+msgid "State"
+msgstr "Stanje"
+
+msgctxt "field:account.move,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.move,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.move.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.move.line,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Znesek v drugi valuti"
+
+msgctxt "field:account.move.line,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.move.line,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.move.line,credit:"
+msgid "Credit"
+msgstr "Kredit"
+
+msgctxt "field:account.move.line,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimalke"
+
+msgctxt "field:account.move.line,date:"
+msgid "Effective Date"
+msgstr "Dejanski datum"
+
+msgctxt "field:account.move.line,debit:"
+msgid "Debit"
+msgstr "Debet"
+
+msgctxt "field:account.move.line,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:account.move.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.move.line,maturity_date:"
+msgid "Maturity Date"
+msgstr "Datum dospelosti"
+
+msgctxt "field:account.move.line,move:"
+msgid "Move"
+msgstr "Knjižba"
+
+msgctxt "field:account.move.line,move_state:"
+msgid "Move State"
+msgstr "Stanje knjižbe"
+
+msgctxt "field:account.move.line,origin:"
+msgid "Origin"
+msgstr "Vir"
+
+msgctxt "field:account.move.line,party:"
+msgid "Party"
+msgstr "Stranka"
+
+msgctxt "field:account.move.line,period:"
+msgid "Period"
+msgstr "Obdobje"
+
+msgctxt "field:account.move.line,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.move.line,reconciliation:"
+msgid "Reconciliation"
+msgstr "Uskladitev"
+
+msgctxt "field:account.move.line,second_currency:"
+msgid "Second Currency"
+msgstr "Druga valuta"
+
+msgctxt "field:account.move.line,second_currency_digits:"
+msgid "Second Currency Digits"
+msgstr "Decimalke druge valute"
+
+msgctxt "field:account.move.line,state:"
+msgid "State"
+msgstr "Stanje"
+
+msgctxt "field:account.move.line,tax_lines:"
+msgid "Tax Lines"
+msgstr "Davčne postavke"
+
+msgctxt "field:account.move.line,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.move.line,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.move.open_journal.ask,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.open_journal.ask,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.move.open_journal.ask,period:"
+msgid "Period"
+msgstr "Obdobje"
+
+msgctxt "field:account.move.open_reconcile_lines.start,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.move.open_reconcile_lines.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.print_general_journal.start,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.move.print_general_journal.start,from_date:"
+msgid "From Date"
+msgstr "Do"
+
+msgctxt "field:account.move.print_general_journal.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.print_general_journal.start,posted:"
+msgid "Posted Move"
+msgstr "Knjižbe"
+
+msgctxt "field:account.move.print_general_journal.start,to_date:"
+msgid "To Date"
+msgstr "Do"
+
+msgctxt "field:account.move.reconcile_lines.writeoff,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimalke"
+
+msgctxt "field:account.move.reconcile_lines.writeoff,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.move.reconcile_lines.writeoff,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.move.reconciliation,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.move.reconciliation,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.move.reconciliation,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.reconciliation,lines:"
+msgid "Lines"
+msgstr "Postavke"
+
+msgctxt "field:account.move.reconciliation,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.move.reconciliation,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.move.reconciliation,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.move.reconciliation,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.move.unreconcile_lines.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.open_aged_balance.start,balance_type:"
+msgid "Type"
+msgstr "Tip"
+
+msgctxt "field:account.open_aged_balance.start,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.open_aged_balance.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.open_aged_balance.start,posted:"
+msgid "Posted Move"
+msgstr "Knjižbe"
+
+msgctxt "field:account.open_aged_balance.start,term1:"
+msgid "First Term"
+msgstr "Prvi rok"
+
+msgctxt "field:account.open_aged_balance.start,term2:"
+msgid "Second Term"
+msgstr "Drugi rok"
+
+msgctxt "field:account.open_aged_balance.start,term3:"
+msgid "Third Term"
+msgstr "Tretji rok"
+
+msgctxt "field:account.open_aged_balance.start,unit:"
+msgid "Unit"
+msgstr "Enota"
+
+msgctxt "field:account.open_balance_sheet.start,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.open_balance_sheet.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.open_balance_sheet.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.open_balance_sheet.start,posted:"
+msgid "Posted Move"
+msgstr "Knjižbe"
+
+msgctxt "field:account.open_chart.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "field:account.open_chart.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.open_chart.start,posted:"
+msgid "Posted Moves"
+msgstr "Knjižbe"
+
+msgctxt "field:account.open_income_statement.start,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.open_income_statement.start,end_period:"
+msgid "End Period"
+msgstr "Do"
+
+msgctxt "field:account.open_income_statement.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "field:account.open_income_statement.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.open_income_statement.start,posted:"
+msgid "Posted Move"
+msgstr "Knjižbe"
+
+msgctxt "field:account.open_income_statement.start,start_period:"
+msgid "Start Period"
+msgstr "Od"
+
+msgctxt "field:account.open_third_party_balance.start,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.open_third_party_balance.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "field:account.open_third_party_balance.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.open_third_party_balance.start,posted:"
+msgid "Posted Move"
+msgstr "Knjižbe"
+
+msgctxt "field:account.period,code:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "field:account.period,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.period,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.period,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.period,end_date:"
+msgid "Ending Date"
+msgstr "Do"
+
+msgctxt "field:account.period,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "field:account.period,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.period,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.period,post_move_sequence:"
+msgid "Post Move Sequence"
+msgstr "Štetje knjižb"
+
+msgctxt "field:account.period,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.period,start_date:"
+msgid "Starting Date"
+msgstr "Od"
+
+msgctxt "field:account.period,state:"
+msgid "State"
+msgstr "Stanje"
+
+msgctxt "field:account.period,type:"
+msgid "Type"
+msgstr "Tip"
+
+msgctxt "field:account.period,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.period,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.print_general_ledger.start,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.print_general_ledger.start,empty_account:"
+msgid "Empty Account"
+msgstr "Prazni konti"
+
+msgctxt "field:account.print_general_ledger.start,end_period:"
+msgid "End Period"
+msgstr "Do"
+
+msgctxt "field:account.print_general_ledger.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "field:account.print_general_ledger.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.print_general_ledger.start,posted:"
+msgid "Posted Move"
+msgstr "Knjižbe"
+
+msgctxt "field:account.print_general_ledger.start,start_period:"
+msgid "Start Period"
+msgstr "Od"
+
+msgctxt "field:account.print_trial_balance.start,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.print_trial_balance.start,empty_account:"
+msgid "Empty Account"
+msgstr "Prazni konti"
+
+msgctxt "field:account.print_trial_balance.start,end_period:"
+msgid "End Period"
+msgstr "Do"
+
+msgctxt "field:account.print_trial_balance.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "field:account.print_trial_balance.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.print_trial_balance.start,posted:"
+msgid "Posted Move"
+msgstr "Knjižbe"
+
+msgctxt "field:account.print_trial_balance.start,start_period:"
+msgid "Start Period"
+msgstr "Od"
+
+msgctxt "field:account.tax,active:"
+msgid "Active"
+msgstr "Aktivno"
+
+msgctxt "field:account.tax,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:account.tax,childs:"
+msgid "Children"
+msgstr "Poddavki"
+
+msgctxt "field:account.tax,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.tax,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.tax,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.tax,credit_note_account:"
+msgid "Credit Note Account"
+msgstr "Konto dobropisa"
+
+msgctxt "field:account.tax,credit_note_base_code:"
+msgid "Credit Note Base Code"
+msgstr "Šifra osnove dobropisa"
+
+msgctxt "field:account.tax,credit_note_base_sign:"
+msgid "Credit Note Base Sign"
+msgstr "Predznak osnove dobropisa"
+
+msgctxt "field:account.tax,credit_note_tax_code:"
+msgid "Credit Note Tax Code"
+msgstr "Šifra davka dobropisa"
+
+msgctxt "field:account.tax,credit_note_tax_sign:"
+msgid "Credit Note Tax Sign"
+msgstr "Predznak davka dobropisa"
+
+msgctxt "field:account.tax,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimalke"
+
+msgctxt "field:account.tax,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:account.tax,group:"
+msgid "Group"
+msgstr "Skupina"
+
+msgctxt "field:account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax,invoice_account:"
+msgid "Invoice Account"
+msgstr "Konto računa"
+
+msgctxt "field:account.tax,invoice_base_code:"
+msgid "Invoice Base Code"
+msgstr "Šifra osnove računa"
+
+msgctxt "field:account.tax,invoice_base_sign:"
+msgid "Invoice Base Sign"
+msgstr "Predznak osnove računa"
+
+msgctxt "field:account.tax,invoice_tax_code:"
+msgid "Invoice Tax Code"
+msgstr "Šifra davka računa"
+
+msgctxt "field:account.tax,invoice_tax_sign:"
+msgid "Invoice Tax Sign"
+msgstr "Predznak davka računa"
+
+msgctxt "field:account.tax,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.tax,parent:"
+msgid "Parent"
+msgstr "Matični davek"
+
+msgctxt "field:account.tax,rate:"
+msgid "Rate"
+msgstr "Tečaj"
+
+msgctxt "field:account.tax,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.tax,sequence:"
+msgid "Sequence"
+msgstr "Štetje"
+
+msgctxt "field:account.tax,template:"
+msgid "Template"
+msgstr "Predloga"
+
+msgctxt "field:account.tax,type:"
+msgid "Type"
+msgstr "Tip"
+
+msgctxt "field:account.tax,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.tax,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.tax.code,active:"
+msgid "Active"
+msgstr "Aktivno"
+
+msgctxt "field:account.tax.code,childs:"
+msgid "Children"
+msgstr "Podšifre"
+
+msgctxt "field:account.tax.code,code:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "field:account.tax.code,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.tax.code,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.tax.code,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.tax.code,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimalke"
+
+msgctxt "field:account.tax.code,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:account.tax.code,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.code,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.tax.code,parent:"
+msgid "Parent"
+msgstr "Matična šifra"
+
+msgctxt "field:account.tax.code,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.tax.code,sum:"
+msgid "Sum"
+msgstr "Vsota"
+
+msgctxt "field:account.tax.code,template:"
+msgid "Template"
+msgstr "Predloga"
+
+msgctxt "field:account.tax.code,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.tax.code,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "field:account.tax.code.open_chart.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.code.open_chart.start,method:"
+msgid "Method"
+msgstr "Metoda"
+
+msgctxt "field:account.tax.code.open_chart.start,periods:"
+msgid "Periods"
+msgstr "Obdobja"
+
+msgctxt "field:account.tax.code.template,account:"
+msgid "Account Template"
+msgstr "Predloga konta"
+
+msgctxt "field:account.tax.code.template,childs:"
+msgid "Children"
+msgstr "Podšifre"
+
+msgctxt "field:account.tax.code.template,code:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "field:account.tax.code.template,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.tax.code.template,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.tax.code.template,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:account.tax.code.template,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.code.template,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.tax.code.template,parent:"
+msgid "Parent"
+msgstr "Matična šifra"
+
+msgctxt "field:account.tax.code.template,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.tax.code.template,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.tax.code.template,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.tax.group,code:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "field:account.tax.group,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.tax.group,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.tax.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.group,kind:"
+msgid "Kind"
+msgstr "Vrsta"
+
+msgctxt "field:account.tax.group,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.tax.group,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.tax.group,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.tax.group,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.tax.line,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:account.tax.line,code:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "field:account.tax.line,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.tax.line,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.tax.line,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimalke"
+
+msgctxt "field:account.tax.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.line,move_line:"
+msgid "Move Line"
+msgstr "Postavka knjižbe"
+
+msgctxt "field:account.tax.line,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.tax.line,tax:"
+msgid "Tax"
+msgstr "Davek"
+
+msgctxt "field:account.tax.line,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.tax.line,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.tax.rule,company:"
+msgid "Company"
+msgstr "Podjetje"
+
+msgctxt "field:account.tax.rule,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.tax.rule,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.tax.rule,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.rule,kind:"
+msgid "Kind"
+msgstr "Vrsta"
+
+msgctxt "field:account.tax.rule,lines:"
+msgid "Lines"
+msgstr "Postavke"
+
+msgctxt "field:account.tax.rule,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.tax.rule,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.tax.rule,template:"
+msgid "Template"
+msgstr "Predloga"
+
+msgctxt "field:account.tax.rule,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.tax.rule,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.tax.rule.line,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.tax.rule.line,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.tax.rule.line,group:"
+msgid "Tax Group"
+msgstr "Davčna skupina"
+
+msgctxt "field:account.tax.rule.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.rule.line,origin_tax:"
+msgid "Original Tax"
+msgstr "Izvorni davek"
+
+msgctxt "field:account.tax.rule.line,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.tax.rule.line,rule:"
+msgid "Rule"
+msgstr "Pravilo"
+
+msgctxt "field:account.tax.rule.line,sequence:"
+msgid "Sequence"
+msgstr "Štetje"
+
+msgctxt "field:account.tax.rule.line,tax:"
+msgid "Substitution Tax"
+msgstr "Nadomestni davek"
+
+msgctxt "field:account.tax.rule.line,template:"
+msgid "Template"
+msgstr "Predloga"
+
+msgctxt "field:account.tax.rule.line,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.tax.rule.line,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.tax.rule.line.template,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.tax.rule.line.template,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.tax.rule.line.template,group:"
+msgid "Tax Group"
+msgstr "Davčna skupina"
+
+msgctxt "field:account.tax.rule.line.template,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.rule.line.template,origin_tax:"
+msgid "Original Tax"
+msgstr "Izvorni davek"
+
+msgctxt "field:account.tax.rule.line.template,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.tax.rule.line.template,rule:"
+msgid "Rule"
+msgstr "Pravilo"
+
+msgctxt "field:account.tax.rule.line.template,sequence:"
+msgid "Sequence"
+msgstr "Štetje"
+
+msgctxt "field:account.tax.rule.line.template,tax:"
+msgid "Substitution Tax"
+msgstr "Nadomestni davek"
+
+msgctxt "field:account.tax.rule.line.template,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.tax.rule.line.template,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.tax.rule.template,account:"
+msgid "Account Template"
+msgstr "Predloga konta"
+
+msgctxt "field:account.tax.rule.template,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.tax.rule.template,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.tax.rule.template,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.rule.template,kind:"
+msgid "Kind"
+msgstr "Vrsta"
+
+msgctxt "field:account.tax.rule.template,lines:"
+msgid "Lines"
+msgstr "Postavke"
+
+msgctxt "field:account.tax.rule.template,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.tax.rule.template,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.tax.rule.template,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.tax.rule.template,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.tax.template,account:"
+msgid "Account Template"
+msgstr "Predloga konta"
+
+msgctxt "field:account.tax.template,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:account.tax.template,childs:"
+msgid "Children"
+msgstr "Poddavki"
+
+msgctxt "field:account.tax.template,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:account.tax.template,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:account.tax.template,credit_note_account:"
+msgid "Credit Note Account"
+msgstr "Konto dobropisa"
+
+msgctxt "field:account.tax.template,credit_note_base_code:"
+msgid "Credit Note Base Code"
+msgstr "Šifra osnove dobropisa"
+
+msgctxt "field:account.tax.template,credit_note_base_sign:"
+msgid "Credit Note Base Sign"
+msgstr "Predznak osnove dobropisa"
+
+msgctxt "field:account.tax.template,credit_note_tax_code:"
+msgid "Credit Note Tax Code"
+msgstr "Šifra davka dobropisa"
+
+msgctxt "field:account.tax.template,credit_note_tax_sign:"
+msgid "Credit Note Tax Sign"
+msgstr "Predznak davka dobropisa"
+
+msgctxt "field:account.tax.template,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:account.tax.template,group:"
+msgid "Group"
+msgstr "Skupina"
+
+msgctxt "field:account.tax.template,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.template,invoice_account:"
+msgid "Invoice Account"
+msgstr "Konto računa"
+
+msgctxt "field:account.tax.template,invoice_base_code:"
+msgid "Invoice Base Code"
+msgstr "Šifra osnove računa"
+
+msgctxt "field:account.tax.template,invoice_base_sign:"
+msgid "Invoice Base Sign"
+msgstr "Predznak osnove računa"
+
+msgctxt "field:account.tax.template,invoice_tax_code:"
+msgid "Invoice Tax Code"
+msgstr "Šifra davka računa"
+
+msgctxt "field:account.tax.template,invoice_tax_sign:"
+msgid "Invoice Tax Sign"
+msgstr "Predznak davka računa"
+
+msgctxt "field:account.tax.template,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.tax.template,parent:"
+msgid "Parent"
+msgstr "Matični davek"
+
+msgctxt "field:account.tax.template,rate:"
+msgid "Rate"
+msgstr "Tečaj"
+
+msgctxt "field:account.tax.template,rec_name:"
+msgid "Name"
+msgstr "Ident"
+
+msgctxt "field:account.tax.template,sequence:"
+msgid "Sequence"
+msgstr "Štetje"
+
+msgctxt "field:account.tax.template,type:"
+msgid "Type"
+msgstr "Tip"
+
+msgctxt "field:account.tax.template,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.tax.template,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:account.update_chart.start,account:"
+msgid "Root Account"
+msgstr "Korenski konto"
+
+msgctxt "field:account.update_chart.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.update_chart.succeed,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:party.party,account_payable:"
+msgid "Account Payable"
+msgstr "Konto obveznosti"
+
+msgctxt "field:party.party,account_receivable:"
+msgid "Account Receivable"
+msgstr "Konto terjatev"
+
+msgctxt "field:party.party,customer_tax_rule:"
+msgid "Customer Tax Rule"
+msgstr "Davčno pravilo za kupca"
+
+msgctxt "field:party.party,payable:"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt "field:party.party,payable_today:"
+msgid "Payable Today"
+msgstr "Trenutne obveznosti"
+
+msgctxt "field:party.party,receivable:"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt "field:party.party,receivable_today:"
+msgid "Receivable Today"
+msgstr "Trenutne terjatve"
+
+msgctxt "field:party.party,supplier_tax_rule:"
+msgid "Supplier Tax Rule"
+msgstr "Davčno pravilo dobavitelja"
+
+msgctxt "help:account.account,reconcile:"
+msgid ""
+"Allow move lines of this account \n"
+"to be reconciled."
+msgstr "Dopušča usklajevanje knjiženih postavk tega konta."
+
+msgctxt "help:account.account,second_currency:"
+msgid ""
+"Force all moves for this account \n"
+"to have this secondary currency."
+msgstr "Vsem vknjižbam za ta konto prisili uporabo te drugotne valute."
+
+msgctxt "help:account.account,taxes:"
+msgid ""
+"Default tax for manual encoding of move lines \n"
+"for journal types: \"expense\" and \"revenue\""
+msgstr ""
+"Privzeti davek pri ročno vnešenih postavkah \n"
+"za dnevnike tipa \"odhodek\" in \"prihodek\""
+
+msgctxt "help:account.account.type,sequence:"
+msgid "Use to order the account type"
+msgstr "Za razvrščanje tipov kontov"
+
+msgctxt "help:account.move,post_number:"
+msgid "Also known as Folio Number"
+msgstr "Znana tudi kot 'Folio' številka"
+
+msgctxt "help:account.move.line,amount_second_currency:"
+msgid "The amount expressed in a second currency"
+msgstr "Znesek v drugotni valuti"
+
+msgctxt "help:account.move.line,maturity_date:"
+msgid ""
+"This field is used for payable and receivable lines. \n"
+"You can put the limit date for the payment."
+msgstr ""
+"To polje se uporablja za postavke obveznosti in terjatev.\n"
+"Vstavite lahko datum zapadlosti plačila."
+
+msgctxt "help:account.move.line,second_currency:"
+msgid "The second currency"
+msgstr "Drugotna valuta"
+
+msgctxt "help:account.move.print_general_journal.start,posted:"
+msgid "Show only posted move"
+msgstr "Prikaži samo knjižene postavke"
+
+msgctxt "help:account.open_aged_balance.start,posted:"
+msgid "Show only posted move"
+msgstr "Prikaži samo knjižene postavke"
+
+msgctxt "help:account.open_balance_sheet.start,posted:"
+msgid "Show only posted move"
+msgstr "Prikaži samo knjižene postavke"
+
+msgctxt "help:account.open_chart.start,fiscalyear:"
+msgid "Leave empty for all open fiscal year"
+msgstr "Pusti prazno za vsa odpra poslovna leta"
+
+msgctxt "help:account.open_chart.start,posted:"
+msgid "Show posted moves only"
+msgstr "Prikaži samo knjižene postavke"
+
+msgctxt "help:account.open_income_statement.start,posted:"
+msgid "Show only posted move"
+msgstr "Prikaži samo knjižene postavke"
+
+msgctxt "help:account.open_third_party_balance.start,posted:"
+msgid "Show only posted move"
+msgstr "Prikaži samo knjižene postavke"
+
+msgctxt "help:account.print_general_ledger.start,empty_account:"
+msgid "With account without move"
+msgstr "S praznimi konti"
+
+msgctxt "help:account.print_general_ledger.start,posted:"
+msgid "Show only posted move"
+msgstr "Prikaži samo knjižene postavke"
+
+msgctxt "help:account.print_trial_balance.start,empty_account:"
+msgid "With account without move"
+msgstr "S praznimi konti"
+
+msgctxt "help:account.print_trial_balance.start,posted:"
+msgid "Show only posted move"
+msgstr "Prikaži samo knjižene postavke"
+
+msgctxt "help:account.tax,amount:"
+msgid "In company's currency"
+msgstr "V valuti podjetja"
+
+msgctxt "help:account.tax,credit_note_base_sign:"
+msgid "Usualy 1 or -1"
+msgstr "Ponavadi 1 ali -1"
+
+msgctxt "help:account.tax,credit_note_tax_sign:"
+msgid "Usualy 1 or -1"
+msgstr "Ponavadi 1 ali -1"
+
+msgctxt "help:account.tax,description:"
+msgid "The name that will be used in reports"
+msgstr "Opis se uporablja v poročilih"
+
+msgctxt "help:account.tax,invoice_base_sign:"
+msgid "Usualy 1 or -1"
+msgstr "Ponavadi 1 ali -1"
+
+msgctxt "help:account.tax,invoice_tax_sign:"
+msgid "Usualy 1 or -1"
+msgstr "Ponavadi 1 ali -1"
+
+msgctxt "help:account.tax,sequence:"
+msgid "Use to order the taxes"
+msgstr "Za razvrščanje davkov"
+
+msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
+msgid "Leave empty for all open fiscal year"
+msgstr "Prazno za vsa odprta poslovna leta"
+
+msgctxt "help:account.tax.code.open_chart.start,periods:"
+msgid "Leave empty for all periods of all open fiscal year"
+msgstr "Prazno za vsa obdobja vse odprtih poslovnih let"
+
+msgctxt "help:account.tax.rule.line,origin_tax:"
+msgid ""
+"If the original tax is filled, the rule will be applied only for this tax."
+msgstr "Če je izvorni davek vnešen, velja predpis samo za ta davek."
+
+msgctxt "help:account.tax.rule.line.template,origin_tax:"
+msgid ""
+"If the original tax template is filled, the rule will be applied only for "
+"this tax template."
+msgstr ""
+"Če je izvorna predloga davka vnešena, velja predpis samo za to predlogo "
+"davka"
+
+msgctxt "help:party.party,customer_tax_rule:"
+msgid "Apply this rule on taxes when party is customer."
+msgstr "Če je stranka kupec, uporabi ta davčni predpis."
+
+msgctxt "help:party.party,supplier_tax_rule:"
+msgid "Apply this rule on taxes when party is supplier."
+msgstr "Če je stranka dobavitelj, uporabi ta davčni predpis."
+
+msgctxt "model:account.account,name:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "model:account.account-account.tax,name:"
+msgid "Account - Tax"
+msgstr "Konto - Davek"
+
+msgctxt "model:account.account.deferral,name:"
+msgid "Account Deferral"
+msgstr "Odlog"
+
+msgctxt "model:account.account.template,name:"
+msgid "Account Template"
+msgstr "Predloga konta"
+
+msgctxt "model:account.account.template,name:account_template_cash"
+msgid "Main Cash"
+msgstr "Glavna denarna sredstva"
+
+msgctxt "model:account.account.template,name:account_template_expense"
+msgid "Main Expense"
+msgstr "Glavni odhodki"
+
+msgctxt "model:account.account.template,name:account_template_payable"
+msgid "Main Payable"
+msgstr "Glavne obveznosti"
+
+msgctxt "model:account.account.template,name:account_template_receivable"
+msgid "Main Receivable"
+msgstr "Glavne terjatve"
+
+msgctxt "model:account.account.template,name:account_template_revenue"
+msgid "Main Revenue"
+msgstr "Glavni prihodki"
+
+msgctxt "model:account.account.template,name:account_template_root"
+msgid "Minimal Account Chart"
+msgstr "Minimalni kontni načrt"
+
+msgctxt "model:account.account.template,name:account_template_tax"
+msgid "Main Tax"
+msgstr "Glavni davki"
+
+msgctxt "model:account.account.template-account.tax.template,name:"
+msgid "Account Template - Tax Template"
+msgstr "Predloga konta - Predloga davka"
+
+msgctxt "model:account.account.type,name:"
+msgid "Account Type"
+msgstr "Tip konta"
+
+msgctxt "model:account.account.type.template,name:"
+msgid "Account Type Template"
+msgstr "Predloga tipa konta"
+
+msgctxt "model:account.account.type.template,name:account_type_template_asset"
+msgid "Asset"
+msgstr "Sredstvo"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current"
+msgid "Current"
+msgstr "Kratkoročno"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current_cash"
+msgid "Cash"
+msgstr "Denarna sredstva"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_current_receivable"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_asset_long_term"
+msgid "Long-term"
+msgstr "Dolgoročno"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_equity"
+msgid "Equity"
+msgstr "Kapital"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_expense"
+msgid "Expense"
+msgstr "Odhodki"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_income"
+msgid "Income"
+msgstr "Prihodki"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability"
+msgid "Liability"
+msgstr "Obveznosti"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current"
+msgid "Current"
+msgstr "Kratkoročno"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_payable"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_tax"
+msgid "Tax"
+msgstr "Davek"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_long_term"
+msgid "Long-term"
+msgstr "Dolgoročno"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_minimal"
+msgid "Minimal Account Type Chart"
+msgstr "Minimalni kontni načrt"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_off_balance"
+msgid "Off-Balance"
+msgstr "Zunaj bilance"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_revenue"
+msgid "Revenue"
+msgstr "Prihodki"
+
+msgctxt "model:account.configuration,name:"
+msgid "Account Configuration"
+msgstr "Konfiguracija kontov"
+
+msgctxt "model:account.create_chart.account,name:"
+msgid "Create Chart"
+msgstr "Ustvari načrt"
+
+msgctxt "model:account.create_chart.properties,name:"
+msgid "Create Chart"
+msgstr "Ustvari načrt"
+
+msgctxt "model:account.create_chart.start,name:"
+msgid "Create Chart"
+msgstr "Ustvari načrt"
+
+msgctxt "model:account.fiscalyear,name:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "model:account.fiscalyear-account.move.line,name:"
+msgid "Fiscal Year - Move Line"
+msgstr "Poslovno leto - Knjižbe"
+
+msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
+msgid "Balance Non-Deferral"
+msgstr "Razknjižba neodložljivih kontov"
+
+msgctxt "model:account.fiscalyear.close.start,name:"
+msgid "Close Fiscal Year"
+msgstr "Zaključi poslovno leto"
+
+msgctxt "model:account.journal,name:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "model:account.journal,name:journal_cash"
+msgid "Cash"
+msgstr "Denarna sredstva"
+
+msgctxt "model:account.journal,name:journal_expense"
+msgid "Expense"
+msgstr "Odhodki"
+
+msgctxt "model:account.journal,name:journal_revenue"
+msgid "Revenue"
+msgstr "Prihodki"
+
+msgctxt "model:account.journal,name:journal_stock"
+msgid "Stock"
+msgstr "Zaloga"
+
+msgctxt "model:account.journal.period,name:"
+msgid "Journal - Period"
+msgstr "Dnevnik po odbobjih"
+
+msgctxt "model:account.journal.type,name:"
+msgid "Journal Type"
+msgstr "Tip dnevnika"
+
+msgctxt "model:account.journal.type,name:journal_type_cash"
+msgid "Cash"
+msgstr "Denarna sredstva"
+
+msgctxt "model:account.journal.type,name:journal_type_expense"
+msgid "Expense"
+msgstr "Odhodki"
+
+msgctxt "model:account.journal.type,name:journal_type_general"
+msgid "General"
+msgstr "Splošno"
+
+msgctxt "model:account.journal.type,name:journal_type_revenue"
+msgid "Revenue"
+msgstr "Prihodki"
+
+msgctxt "model:account.journal.type,name:journal_type_situation"
+msgid "Situation"
+msgstr "Situacija"
+
+msgctxt "model:account.journal.view,name:"
+msgid "Journal View"
+msgstr "Vpogled v dnevnik"
+
+msgctxt "model:account.journal.view.column,name:"
+msgid "Journal View Column"
+msgstr "Stolpec vpogleda"
+
+msgctxt "model:account.move,name:"
+msgid "Account Move"
+msgstr "Knjižba"
+
+msgctxt "model:account.move.line,name:"
+msgid "Account Move Line"
+msgstr "Postavka knjižbe"
+
+msgctxt "model:account.move.open_journal.ask,name:"
+msgid "Open Journal Ask"
+msgstr "Odpri dnevnik"
+
+msgctxt "model:account.move.open_reconcile_lines.start,name:"
+msgid "Open Reconcile Lines"
+msgstr "Uskladitev postavk"
+
+msgctxt "model:account.move.print_general_journal.start,name:"
+msgid "Print General Journal"
+msgstr "Izpis glavnega dnevnika"
+
+msgctxt "model:account.move.reconcile_lines.writeoff,name:"
+msgid "Reconcile Lines Write-Off"
+msgstr "Odpis usklajenih postavk"
+
+msgctxt "model:account.move.reconciliation,name:"
+msgid "Account Move Reconciliation Lines"
+msgstr "Usklajene postavke knjiženja"
+
+msgctxt "model:account.move.unreconcile_lines.start,name:"
+msgid "Unreconcile Lines"
+msgstr "Odpravi uskladitev postavk"
+
+msgctxt "model:account.open_aged_balance.start,name:"
+msgid "Open Aged Balance"
+msgstr "Odpri bilanco zapadlih postavk"
+
+msgctxt "model:account.open_balance_sheet.start,name:"
+msgid "Open Balance Sheet"
+msgstr "Odpri bilanco stanja"
+
+msgctxt "model:account.open_chart.start,name:"
+msgid "Open Chart of Accounts"
+msgstr "Odpri kontni načrt"
+
+msgctxt "model:account.open_income_statement.start,name:"
+msgid "Open Income Statement"
+msgstr "Odpri izkaz poslovnega izida"
+
+msgctxt "model:account.open_third_party_balance.start,name:"
+msgid "Open Third Party Balance"
+msgstr "Odpri bilanco kupcev in dobaviteljev"
+
+msgctxt "model:account.period,name:"
+msgid "Period"
+msgstr "Obdobje"
+
+msgctxt "model:account.print_general_ledger.start,name:"
+msgid "Print General Ledger"
+msgstr "Izpis glavne knjige"
+
+msgctxt "model:account.print_trial_balance.start,name:"
+msgid "Print Trial Balance"
+msgstr "Izpis bruto bilance"
+
+msgctxt "model:account.tax,name:"
+msgid "Account Tax"
+msgstr "Davek"
+
+msgctxt "model:account.tax.code,name:"
+msgid "Tax Code"
+msgstr "Davčna šifra"
+
+msgctxt "model:account.tax.code.open_chart.start,name:"
+msgid "Open Chart of Tax Codes"
+msgstr "Odpri načrt šifer davka"
+
+msgctxt "model:account.tax.code.template,name:"
+msgid "Tax Code Template"
+msgstr "Predloga davčne šifre"
+
+msgctxt "model:account.tax.group,name:"
+msgid "Tax Group"
+msgstr "Davčna skupina"
+
+msgctxt "model:account.tax.line,name:"
+msgid "Tax Line"
+msgstr "Davčna postavka"
+
+msgctxt "model:account.tax.rule,name:"
+msgid "Tax Rule"
+msgstr "Davčno pravilo"
+
+msgctxt "model:account.tax.rule.line,name:"
+msgid "Tax Rule Line"
+msgstr "Postavka davčnega pravila"
+
+msgctxt "model:account.tax.rule.line.template,name:"
+msgid "Tax Rule Line Template"
+msgstr "Predloga postavke davčnega pravila"
+
+msgctxt "model:account.tax.rule.template,name:"
+msgid "Tax Rule Template"
+msgstr "Predloga davčnega pravila"
+
+msgctxt "model:account.tax.template,name:"
+msgid "Account Tax Template"
+msgstr "Predloga davka"
+
+msgctxt "model:account.update_chart.start,name:"
+msgid "Update Chart"
+msgstr "Posodobitev načrta"
+
+msgctxt "model:account.update_chart.succeed,name:"
+msgid "Update Chart"
+msgstr "Posodobitev načrta"
+
+msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
+msgid "Balance Sheet"
+msgstr "Bilanca stanja"
+
+msgctxt "model:ir.action,name:act_account_income_statement_tree"
+msgid "Income Statement"
+msgstr "Izkaz poslovnega izida"
+
+msgctxt "model:ir.action,name:act_account_list"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "model:ir.action,name:act_account_list2"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "model:ir.action,name:act_account_template_tree"
+msgid "Account Templates"
+msgstr "Predloge kontov"
+
+msgctxt "model:ir.action,name:act_account_tree"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "model:ir.action,name:act_account_tree2"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "model:ir.action,name:act_account_type_list"
+msgid "Account Types"
+msgstr "Tip kontov"
+
+msgctxt "model:ir.action,name:act_account_type_template_tree"
+msgid "Account Type Templates"
+msgstr "Predloge tipov kontov"
+
+msgctxt "model:ir.action,name:act_account_type_tree"
+msgid "Account Types"
+msgstr "Tipi kontov"
+
+msgctxt "model:ir.action,name:act_balance_non_deferral"
+msgid "Balance Non-Deferral"
+msgstr "Razknjižba neodložljivih kontov"
+
+msgctxt "model:ir.action,name:act_close_fiscalyear"
+msgid "Close Fiscal Year"
+msgstr "Zaključi poslovno leto"
+
+msgctxt "model:ir.action,name:act_code_tax_open_chart"
+msgid "Open Chart of Tax Codes"
+msgstr "Odpri načrt šifer davkov"
+
+msgctxt "model:ir.action,name:act_configuration_form"
+msgid "Account Configuration"
+msgstr "Konfiguracija kontov"
+
+msgctxt "model:ir.action,name:act_fiscalyear_form"
+msgid "Fiscal Years"
+msgstr "Poslovna leta"
+
+msgctxt "model:ir.action,name:act_journal_form"
+msgid "Journals"
+msgstr "Dnevniki"
+
+msgctxt "model:ir.action,name:act_journal_period_close"
+msgid "Close Journals - Periods"
+msgstr "Zaključi dnevnike po obdobjih"
+
+msgctxt "model:ir.action,name:act_journal_period_form"
+msgid "Journals - Periods"
+msgstr "Dnevniki po obdobjih"
+
+msgctxt "model:ir.action,name:act_journal_period_reopen"
+msgid "Re-Open Journals - Periods"
+msgstr "Znova odpri dnevnike po obdobjih"
+
+msgctxt "model:ir.action,name:act_journal_period_tree"
+msgid "Journals - Periods"
+msgstr "Dnevniki po obdobjih"
+
+msgctxt "model:ir.action,name:act_journal_period_tree2"
+msgid "Journals - Periods"
+msgstr "Dnevniki po obdobjih"
+
+msgctxt "model:ir.action,name:act_journal_type_form"
+msgid "Journal Types"
+msgstr "Tipi dnevnikov"
+
+msgctxt "model:ir.action,name:act_journal_view_form"
+msgid "Journal Views"
+msgstr "Dnevniški vpogledi"
+
+msgctxt "model:ir.action,name:act_move_form"
+msgid "Account Moves"
+msgstr "Knjižbe"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Account Move Lines"
+msgstr "Postavke knjižb"
+
+msgctxt "model:ir.action,name:act_move_line_payable"
+msgid "Payable Lines"
+msgstr "Postavke obveznosti"
+
+msgctxt "model:ir.action,name:act_move_line_receivable"
+msgid "Receivable Lines"
+msgstr "Postavke terjatev"
+
+msgctxt "model:ir.action,name:act_open_account"
+msgid "Open Move Account"
+msgstr "Odpri konto postavke"
+
+msgctxt "model:ir.action,name:act_open_chart"
+msgid "Open Chart of Accounts"
+msgstr "Odpri kontni načrt"
+
+msgctxt "model:ir.action,name:act_open_journal"
+msgid "Open Journal"
+msgstr "Odpri dnevnik"
+
+msgctxt "model:ir.action,name:act_open_reconcile_lines"
+msgid "Open Reconcile Lines"
+msgstr "Uskladitev postavk"
+
+msgctxt "model:ir.action,name:act_open_tax_code"
+msgid "Open Tax Code"
+msgstr "Odpri davčno šifro"
+
+msgctxt "model:ir.action,name:act_open_type"
+msgid "Open Type"
+msgstr "Odpri tip"
+
+msgctxt "model:ir.action,name:act_period_close"
+msgid "Close Periods"
+msgstr "Zaključi obdobja"
+
+msgctxt "model:ir.action,name:act_period_form"
+msgid "Periods"
+msgstr "Obdobja"
+
+msgctxt "model:ir.action,name:act_period_form2"
+msgid "Periods"
+msgstr "Obdobja"
+
+msgctxt "model:ir.action,name:act_period_reopen"
+msgid "Re-Open Periods"
+msgstr "Znova odpri obdobja"
+
+msgctxt "model:ir.action,name:act_reconcile_lines"
+msgid "Reconcile Lines"
+msgstr "Uskladi postavke"
+
+msgctxt "model:ir.action,name:act_tax_code_list"
+msgid "Tax Codes"
+msgstr "Davčne šifre"
+
+msgctxt "model:ir.action,name:act_tax_code_template_tree"
+msgid "Tax Codes Templates"
+msgstr "Predloge davčnih šifer"
+
+msgctxt "model:ir.action,name:act_tax_code_tree"
+msgid "Tax Codes"
+msgstr "Davčne šifre"
+
+msgctxt "model:ir.action,name:act_tax_code_tree2"
+msgid "Tax Codes"
+msgstr "Davčne šifre"
+
+msgctxt "model:ir.action,name:act_tax_group_form"
+msgid "Tax Groups"
+msgstr "Davčne skupine"
+
+msgctxt "model:ir.action,name:act_tax_line_form"
+msgid "Tax Lines"
+msgstr "Davčne postavke"
+
+msgctxt "model:ir.action,name:act_tax_list"
+msgid "Taxes"
+msgstr "Davki"
+
+msgctxt "model:ir.action,name:act_tax_rule_form"
+msgid "Tax Rules"
+msgstr "Davčna pravila"
+
+msgctxt "model:ir.action,name:act_tax_rule_template_form"
+msgid "Tax Rule Templates"
+msgstr "Predloge davčnih pravil"
+
+msgctxt "model:ir.action,name:act_tax_template_tree"
+msgid "Taxes Templates"
+msgstr "Predloge davkov"
+
+msgctxt "model:ir.action,name:act_tax_tree"
+msgid "Taxes"
+msgstr "Davki"
+
+msgctxt "model:ir.action,name:act_unreconcile_lines"
+msgid "Unreconcile Lines"
+msgstr "Odpravi uskladitev postavk"
+
+msgctxt "model:ir.action,name:report_aged_balance"
+msgid "Aged Balance"
+msgstr "Bilanca zapadlih postavk"
+
+msgctxt "model:ir.action,name:report_general_journal"
+msgid "General Journal"
+msgstr "Glavni dnevnik"
+
+msgctxt "model:ir.action,name:report_general_ledger"
+msgid "General Ledger"
+msgstr "Glavna knjiga"
+
+msgctxt "model:ir.action,name:report_third_party_balance"
+msgid "Third Party Balance"
+msgstr "Bilanca kupcev in dobaviteljev"
+
+msgctxt "model:ir.action,name:report_trial_balance"
+msgid "Trial Balance"
+msgstr "Bruto bilanca"
+
+msgctxt "model:ir.action,name:wizard_create_chart"
+msgid "Create Chart of Accounts from Template"
+msgstr "Ustvari kontni načrt iz predloge"
+
+msgctxt "model:ir.action,name:wizard_open_aged_balance"
+msgid "Open Aged Balance"
+msgstr "Odpri bilanco zapadlih postavk"
+
+msgctxt "model:ir.action,name:wizard_open_balance_sheet"
+msgid "Open Balance Sheet"
+msgstr "Odpri bilanco stanja"
+
+msgctxt "model:ir.action,name:wizard_open_income_statement"
+msgid "Open Income Statement"
+msgstr "Odpri izkaz poslovnega izida"
+
+msgctxt "model:ir.action,name:wizard_open_third_party_balance"
+msgid "Open Third Party Balance"
+msgstr "Odpri bilanco kupcev in dobaviteljev"
+
+msgctxt "model:ir.action,name:wizard_print_general_journal"
+msgid "Print General Journal"
+msgstr "Izpis glavnega dnevnika"
+
+msgctxt "model:ir.action,name:wizard_print_general_ledger"
+msgid "Print General Legder"
+msgstr "Izpis glavne knjige"
+
+msgctxt "model:ir.action,name:wizard_print_trial_balance"
+msgid "Print Trial Balance"
+msgstr "Izpis bruto bilance"
+
+msgctxt "model:ir.action,name:wizard_update_chart"
+msgid "Update Chart of Accounts from Template"
+msgstr "Posodobi kontni načrt iz predloge"
+
+msgctxt "model:ir.action.act_window,name:act_account_balance_sheet_tree"
+msgid "Balance Sheet"
+msgstr "Bilanca stanja"
+
+msgctxt "model:ir.action.act_window,name:act_account_income_statement_tree"
+msgid "Income Statement"
+msgstr "Izkaz poslovnega izida"
+
+msgctxt "model:ir.action.act_window,name:act_account_list"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "model:ir.action.act_window,name:act_account_list2"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "model:ir.action.act_window,name:act_account_template_tree"
+msgid "Account Templates"
+msgstr "Predloge kontov"
+
+msgctxt "model:ir.action.act_window,name:act_account_tree"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "model:ir.action.act_window,name:act_account_tree2"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "model:ir.action.act_window,name:act_account_type_list"
+msgid "Account Types"
+msgstr "Tipi kontov"
+
+msgctxt "model:ir.action.act_window,name:act_account_type_template_tree"
+msgid "Account Type Templates"
+msgstr "Predloge tipov kontov"
+
+msgctxt "model:ir.action.act_window,name:act_account_type_tree"
+msgid "Account Types"
+msgstr "Tipi kontov"
+
+msgctxt "model:ir.action.act_window,name:act_configuration_form"
+msgid "Account Configuration"
+msgstr "Konfiguracija kontov"
+
+msgctxt "model:ir.action.act_window,name:act_fiscalyear_form"
+msgid "Fiscal Years"
+msgstr "Poslovna leta"
+
+msgctxt "model:ir.action.act_window,name:act_journal_form"
+msgid "Journals"
+msgstr "Dnevniki"
+
+msgctxt "model:ir.action.act_window,name:act_journal_period_form"
+msgid "Journals - Periods"
+msgstr "Dnevniki po obdobjih"
+
+msgctxt "model:ir.action.act_window,name:act_journal_period_tree"
+msgid "Journals - Periods"
+msgstr "Dnevniki po obdobjih"
+
+msgctxt "model:ir.action.act_window,name:act_journal_period_tree2"
+msgid "Journals - Periods"
+msgstr "Dnevniki po obdobjih"
+
+msgctxt "model:ir.action.act_window,name:act_journal_type_form"
+msgid "Journal Types"
+msgstr "Tipi dnevnikov"
+
+msgctxt "model:ir.action.act_window,name:act_journal_view_form"
+msgid "Journal Views"
+msgstr "Dnevniški vpogledi"
+
+msgctxt "model:ir.action.act_window,name:act_move_form"
+msgid "Account Moves"
+msgstr "Knjižbe"
+
+msgctxt "model:ir.action.act_window,name:act_move_line_form"
+msgid "Account Move Lines"
+msgstr "Postavke knjižb"
+
+msgctxt "model:ir.action.act_window,name:act_move_line_payable"
+msgid "Payable Lines"
+msgstr "Postavke obveznosti"
+
+msgctxt "model:ir.action.act_window,name:act_move_line_receivable"
+msgid "Receivable Lines"
+msgstr "Postavke terjatev"
+
+msgctxt "model:ir.action.act_window,name:act_period_form"
+msgid "Periods"
+msgstr "Obdobja"
+
+msgctxt "model:ir.action.act_window,name:act_period_form2"
+msgid "Periods"
+msgstr "Obdobja"
+
+msgctxt "model:ir.action.act_window,name:act_tax_code_list"
+msgid "Tax Codes"
+msgstr "Davčne šifre"
+
+msgctxt "model:ir.action.act_window,name:act_tax_code_template_tree"
+msgid "Tax Codes Templates"
+msgstr "Predloge davčnih šifer"
+
+msgctxt "model:ir.action.act_window,name:act_tax_code_tree"
+msgid "Tax Codes"
+msgstr "Davčne šifre"
+
+msgctxt "model:ir.action.act_window,name:act_tax_code_tree2"
+msgid "Tax Codes"
+msgstr "Davčne šifre"
+
+msgctxt "model:ir.action.act_window,name:act_tax_group_form"
+msgid "Tax Groups"
+msgstr "Davčne skupine"
+
+msgctxt "model:ir.action.act_window,name:act_tax_line_form"
+msgid "Tax Lines"
+msgstr "Davčne postavke"
+
+msgctxt "model:ir.action.act_window,name:act_tax_list"
+msgid "Taxes"
+msgstr "Davki"
+
+msgctxt "model:ir.action.act_window,name:act_tax_rule_form"
+msgid "Tax Rules"
+msgstr "Davčna pravila"
+
+msgctxt "model:ir.action.act_window,name:act_tax_rule_template_form"
+msgid "Tax Rule Templates"
+msgstr "Predloge davčnih pravil"
+
+msgctxt "model:ir.action.act_window,name:act_tax_template_tree"
+msgid "Taxes Templates"
+msgstr "Predloge davkov"
+
+msgctxt "model:ir.action.act_window,name:act_tax_tree"
+msgid "Taxes"
+msgstr "Davki"
+
+msgctxt "model:ir.action.report,name:report_aged_balance"
+msgid "Aged Balance"
+msgstr "Bilanca zapadlih postavk"
+
+msgctxt "model:ir.action.report,name:report_general_journal"
+msgid "General Journal"
+msgstr "Glavni dnevnik"
+
+msgctxt "model:ir.action.report,name:report_general_ledger"
+msgid "General Ledger"
+msgstr "Glavna knjiga"
+
+msgctxt "model:ir.action.report,name:report_third_party_balance"
+msgid "Third Party Balance"
+msgstr "Bilanca kupcev in dobaviteljev"
+
+msgctxt "model:ir.action.report,name:report_trial_balance"
+msgid "Trial Balance"
+msgstr "Bruto bilanca"
+
+msgctxt "model:ir.action.wizard,name:act_balance_non_deferral"
+msgid "Balance Non-Deferral"
+msgstr "Razknjižba neodložljivih kontov"
+
+msgctxt "model:ir.action.wizard,name:act_close_fiscalyear"
+msgid "Close Fiscal Year"
+msgstr "Zaključi poslovno leto"
+
+msgctxt "model:ir.action.wizard,name:act_code_tax_open_chart"
+msgid "Open Chart of Tax Codes"
+msgstr "Odpri načrt šifer davkov"
+
+msgctxt "model:ir.action.wizard,name:act_journal_period_close"
+msgid "Close Journals - Periods"
+msgstr "Zaključi dnevnike po obdobjih"
+
+msgctxt "model:ir.action.wizard,name:act_journal_period_reopen"
+msgid "Re-Open Journals - Periods"
+msgstr "Znova odpri dnevnike po obdobjih"
+
+msgctxt "model:ir.action.wizard,name:act_open_account"
+msgid "Open Move Account"
+msgstr "Odpri konto postavke"
+
+msgctxt "model:ir.action.wizard,name:act_open_chart"
+msgid "Open Chart of Accounts"
+msgstr "Odpri kontni načrt"
+
+msgctxt "model:ir.action.wizard,name:act_open_journal"
+msgid "Open Journal"
+msgstr "Odpri dnevnik"
+
+msgctxt "model:ir.action.wizard,name:act_open_reconcile_lines"
+msgid "Open Reconcile Lines"
+msgstr "Uskladitev postavk"
+
+msgctxt "model:ir.action.wizard,name:act_open_tax_code"
+msgid "Open Tax Code"
+msgstr "Odpri davčno šifro"
+
+msgctxt "model:ir.action.wizard,name:act_open_type"
+msgid "Open Type"
+msgstr "Odpri tip"
+
+msgctxt "model:ir.action.wizard,name:act_period_close"
+msgid "Close Periods"
+msgstr "Zaključi obdobja"
+
+msgctxt "model:ir.action.wizard,name:act_period_reopen"
+msgid "Re-Open Periods"
+msgstr "Znova odpri obdobja"
+
+msgctxt "model:ir.action.wizard,name:act_reconcile_lines"
+msgid "Reconcile Lines"
+msgstr "Uskladi postavke"
+
+msgctxt "model:ir.action.wizard,name:act_unreconcile_lines"
+msgid "Unreconcile Lines"
+msgstr "Odpravi uskladitev postavk"
+
+msgctxt "model:ir.action.wizard,name:wizard_create_chart"
+msgid "Create Chart of Accounts from Template"
+msgstr "Ustvari kontni načrt iz predloge"
+
+msgctxt "model:ir.action.wizard,name:wizard_open_aged_balance"
+msgid "Open Aged Balance"
+msgstr "Odpri bilanco zapadlih postavk"
+
+msgctxt "model:ir.action.wizard,name:wizard_open_balance_sheet"
+msgid "Open Balance Sheet"
+msgstr "Odpri bilanco stanja"
+
+msgctxt "model:ir.action.wizard,name:wizard_open_income_statement"
+msgid "Open Income Statement"
+msgstr "Odpri izkaz poslovnega izida"
+
+msgctxt "model:ir.action.wizard,name:wizard_open_third_party_balance"
+msgid "Open Third Party Balance"
+msgstr "Odpri bilanco kupcev in dobaviteljev"
+
+msgctxt "model:ir.action.wizard,name:wizard_print_general_journal"
+msgid "Print General Journal"
+msgstr "Izpis glavnega dnevnika"
+
+msgctxt "model:ir.action.wizard,name:wizard_print_general_ledger"
+msgid "Print General Legder"
+msgstr "Izpis glavne knjige"
+
+msgctxt "model:ir.action.wizard,name:wizard_print_trial_balance"
+msgid "Print Trial Balance"
+msgstr "Izpis bruto bilance"
+
+msgctxt "model:ir.action.wizard,name:wizard_update_chart"
+msgid "Update Chart of Accounts from Template"
+msgstr "Posodobi kontni načrt iz predloge"
+
+msgctxt "model:ir.sequence,name:sequence_account_journal"
+msgid "Default Account Journal"
+msgstr "Privzeti kontni dnevnik"
+
+msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
+msgid "Default Account Move Reconciliation"
+msgstr "Privzeta uskladitev kontnih prenosov"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
+msgid "Account Journal"
+msgstr "Dnevnik"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
+msgid "Account Move"
+msgstr "Knjižba"
+
+msgctxt ""
+"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
+msgid "Account Move Reconciliation"
+msgstr "Uskladitev kontnega prenosa"
+
+msgctxt "model:ir.ui.menu,name:menu_account"
+msgid "Financial"
+msgstr "Finance"
+
+msgctxt "model:ir.ui.menu,name:menu_account_configuration"
+msgid "Configuration"
+msgstr "Nastavitve"
+
+msgctxt "model:ir.ui.menu,name:menu_account_list"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
+msgid "Account Templates"
+msgstr "Predloge kontov"
+
+msgctxt "model:ir.ui.menu,name:menu_account_tree"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "model:ir.ui.menu,name:menu_account_type_list"
+msgid "Account Types"
+msgstr "Tipi kontov"
+
+msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
+msgid "Account Type Templates"
+msgstr "Predloge tipov kontov"
+
+msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
+msgid "Account Types"
+msgstr "Tipi kontov"
+
+msgctxt "model:ir.ui.menu,name:menu_aged_balance"
+msgid "Aged Balance"
+msgstr "Bilanca zapadlih postavk"
+
+msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
+msgid "Balance Non-Deferral"
+msgstr "Razknjižba neodložljivih kontov"
+
+msgctxt "model:ir.ui.menu,name:menu_charts"
+msgid "Charts"
+msgstr "Kontni načrt"
+
+msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
+msgid "Close Fiscal Year"
+msgstr "Zaključi poslovno leto"
+
+msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
+msgid "Open Chart of Tax Codes"
+msgstr "Odpri načrt šifer davkov"
+
+msgctxt "model:ir.ui.menu,name:menu_create_chart"
+msgid "Create Chart of Accounts from Template"
+msgstr "Ustvari kontni načrt"
+
+msgctxt "model:ir.ui.menu,name:menu_entries"
+msgid "Entries"
+msgstr "Knjižbe"
+
+msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
+msgid "Fiscal Years"
+msgstr "Poslovna leta"
+
+msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
+msgid "Fiscal Years"
+msgstr "Poslovna leta"
+
+msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
+msgid "General Account"
+msgstr "Splošno"
+
+msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
+msgid "Journals"
+msgstr "Dnevniki"
+
+msgctxt "model:ir.ui.menu,name:menu_journal_form"
+msgid "Journals"
+msgstr "Dnevniki"
+
+msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
+msgid "Close Journals - Periods"
+msgstr "Zaključi dnevnike po obdobjih"
+
+msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
+msgid "Journals - Periods"
+msgstr "Dnevniki po obdobjih"
+
+msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
+msgid "Journals - Periods"
+msgstr "Dnevniki po obdobjih"
+
+msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
+msgid "Journal Types"
+msgstr "Tipi dnevnikov"
+
+msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
+msgid "Journal Views"
+msgstr "Dnevniški razvidi"
+
+msgctxt "model:ir.ui.menu,name:menu_move_form"
+msgid "Account Moves"
+msgstr "Knjižbe"
+
+msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
+msgid "Balance Sheet"
+msgstr "Bilanca stanja"
+
+msgctxt "model:ir.ui.menu,name:menu_open_chart"
+msgid "Open Chart of Accounts"
+msgstr "Odpri kontni načrt"
+
+msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
+msgid "Income Statement"
+msgstr "Izkaz poslovnega izida"
+
+msgctxt "model:ir.ui.menu,name:menu_open_journal"
+msgid "Open Journal"
+msgstr "Odpri dnevnik"
+
+msgctxt "model:ir.ui.menu,name:menu_open_reconcile_lines"
+msgid "Reconcile Lines"
+msgstr "Uskladi postavke"
+
+msgctxt "model:ir.ui.menu,name:menu_period_form"
+msgid "Periods"
+msgstr "Obdobja"
+
+msgctxt "model:ir.ui.menu,name:menu_period_form2"
+msgid "Close Periods"
+msgstr "Zaključi obdobja"
+
+msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
+msgid "Print General Journal"
+msgstr "Izpis glavnega dnevnika"
+
+msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
+msgid "Print General Legder"
+msgstr "Izpis glavne knjige"
+
+msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
+msgid "Print Trial Balance"
+msgstr "Izpis bruto bilance"
+
+msgctxt "model:ir.ui.menu,name:menu_processing"
+msgid "Processing"
+msgstr "Obdelava"
+
+msgctxt "model:ir.ui.menu,name:menu_reporting"
+msgid "Reporting"
+msgstr "Poročila"
+
+msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
+msgid "Tax Codes"
+msgstr "Davčne šifre"
+
+msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
+msgid "Tax Codes Templates"
+msgstr "Predloge davčnih šifer"
+
+msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
+msgid "Tax Codes"
+msgstr "Davčne šifre"
+
+msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
+msgid "Tax Groups"
+msgstr "Davčne skupine"
+
+msgctxt "model:ir.ui.menu,name:menu_tax_list"
+msgid "Taxes"
+msgstr "Davki"
+
+msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
+msgid "Tax Rules"
+msgstr "Davčna pravila"
+
+msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
+msgid "Tax Rule Templates"
+msgstr "Predloge davčnih pravil"
+
+msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
+msgid "Taxes Templates"
+msgstr "Predloge davkov"
+
+msgctxt "model:ir.ui.menu,name:menu_tax_tree"
+msgid "Taxes"
+msgstr "Davki"
+
+msgctxt "model:ir.ui.menu,name:menu_taxes"
+msgid "Taxes"
+msgstr "Davki"
+
+msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
+msgid "Third Party Balance"
+msgstr "Bilanca kupcev in dobaviteljev"
+
+msgctxt "model:ir.ui.menu,name:menu_update_chart"
+msgid "Update Chart of Accounts from Template"
+msgstr "Posodobi kontni načrt"
+
+msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
+msgid "Account Configuration"
+msgstr "Konfiguracija"
+
+msgctxt "model:res.group,name:group_account"
+msgid "Account"
+msgstr "Računovodstvo"
+
+msgctxt "model:res.group,name:group_account_admin"
+msgid "Account Administration"
+msgstr "Računovodstvo - vodenje"
+
+msgctxt "odt:account.aged_balance:"
+msgid "/"
+msgstr "/"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Aged Balance for Customers"
+msgstr "Bilanca zapadlih plačil kupcev"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Aged Balance for Suppliers"
+msgstr "Bilanca zapadlih plačil dobaviteljev"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Aged Balance for Suppliers and Customers"
+msgstr "Bilanca zapadlih plačil dobaviteljev in kupcev"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Company:"
+msgstr "Podjetje:"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Day"
+msgstr "Dan"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Days"
+msgstr "Dnevi"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Month"
+msgstr "Mesec"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Months"
+msgstr "Meseci"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Party"
+msgstr "Stranka"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Print Date:"
+msgstr "Izpisano:"
+
+msgctxt "odt:account.aged_balance:"
+msgid "Total"
+msgstr "Skupaj"
+
+msgctxt "odt:account.aged_balance:"
+msgid "User:"
+msgstr "Izpisal:"
+
+msgctxt "odt:account.aged_balance:"
+msgid "at"
+msgstr "ob"
+
+msgctxt "odt:account.general_ledger:"
+msgid "/"
+msgstr "/"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Balance"
+msgstr "Bilanca"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Company:"
+msgstr "Podjetje:"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Credit"
+msgstr "Kredit"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Debit"
+msgstr "Debet"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Descr."
+msgstr "Opis"
+
+msgctxt "odt:account.general_ledger:"
+msgid "From Period:"
+msgstr "Od:"
+
+msgctxt "odt:account.general_ledger:"
+msgid "General Ledger"
+msgstr "Glavna knjiga"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Move"
+msgstr "Knjižba"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Origin"
+msgstr "Vir"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Print Date:"
+msgstr "Izpisano:"
+
+msgctxt "odt:account.general_ledger:"
+msgid "State"
+msgstr "Stanje"
+
+msgctxt "odt:account.general_ledger:"
+msgid "To Period:"
+msgstr "Do:"
+
+msgctxt "odt:account.general_ledger:"
+msgid "Total"
+msgstr "Skupaj"
+
+msgctxt "odt:account.general_ledger:"
+msgid "User:"
+msgstr "Izpisal:"
+
+msgctxt "odt:account.general_ledger:"
+msgid "at"
+msgstr "ob"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "/"
+msgstr "/"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "/"
+msgstr "/"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Company:"
+msgstr "Podjetje:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Company:"
+msgstr "Podjetje:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Credit"
+msgstr "Kredit"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Credit"
+msgstr "Kredit"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Date:"
+msgstr "Datum:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Date:"
+msgstr "Datum:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Debit"
+msgstr "Debet"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Debit"
+msgstr "Debet"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Draft"
+msgstr "Osnutek"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Draft"
+msgstr "Osnutek"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "From Date:"
+msgstr "Od:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "From Date:"
+msgstr "Od:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "General Journal"
+msgstr "Glavni dnevnik"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "General Journal"
+msgstr "Glavni dnevnik"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Journal Entry:"
+msgstr "Vknjižba"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Journal Entry:"
+msgstr "Vknjižba"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Origin:"
+msgstr "Vir:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Posted"
+msgstr "Knjiženo"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Posted"
+msgstr "Knjiženo"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Print Date:"
+msgstr "Izpisano:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "Print Date:"
+msgstr "Izpisano:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "To Date:"
+msgstr "Do:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "To Date:"
+msgstr "Do:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "User:"
+msgstr "Izpisal:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "User:"
+msgstr "Izpisal:"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "at"
+msgstr "ob"
+
+msgctxt "odt:account.move.general_journal:"
+msgid "at"
+msgstr "ob"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "/"
+msgstr "/"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "Balance"
+msgstr "Bilanca"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "Company:"
+msgstr "Podjetje:"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "Credit"
+msgstr "Kredit"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "Debit"
+msgstr "Debet"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "Party"
+msgstr "Stranka"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "Print Date:"
+msgstr "Izpisano:"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "Third Party Balance"
+msgstr "Bilanca kupcev in dobaviteljev"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "Total"
+msgstr "Skupaj"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "User:"
+msgstr "Izpisal:"
+
+msgctxt "odt:account.third_party_balance:"
+msgid "at"
+msgstr "ob"
+
+msgctxt "odt:account.trial_balance:"
+msgid "/"
+msgstr "/"
+
+msgctxt "odt:account.trial_balance:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "odt:account.trial_balance:"
+msgid "Company:"
+msgstr "Podjetje:"
+
+msgctxt "odt:account.trial_balance:"
+msgid "Credit"
+msgstr "Kredit"
+
+msgctxt "odt:account.trial_balance:"
+msgid "Debit"
+msgstr "Debet"
+
+msgctxt "odt:account.trial_balance:"
+msgid "End Balance"
+msgstr "Končni saldo"
+
+msgctxt "odt:account.trial_balance:"
+msgid "From Period:"
+msgstr "Od:"
+
+msgctxt "odt:account.trial_balance:"
+msgid "Print Date:"
+msgstr "Izpisano:"
+
+msgctxt "odt:account.trial_balance:"
+msgid "Start Balance"
+msgstr "Začetni saldo"
+
+msgctxt "odt:account.trial_balance:"
+msgid "To Period:"
+msgstr "Do:"
+
+msgctxt "odt:account.trial_balance:"
+msgid "Total"
+msgstr "Skupaj"
+
+msgctxt "odt:account.trial_balance:"
+msgid "Trial Balance"
+msgstr "Bruto bilanca"
+
+msgctxt "odt:account.trial_balance:"
+msgid "User:"
+msgstr "Izpisal:"
+
+msgctxt "odt:account.trial_balance:"
+msgid "at"
+msgstr "ob"
+
+msgctxt "selection:account.account,kind:"
+msgid "Expense"
+msgstr "Odhodek"
+
+msgctxt "selection:account.account,kind:"
+msgid "Other"
+msgstr "Drugo"
+
+msgctxt "selection:account.account,kind:"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt "selection:account.account,kind:"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt "selection:account.account,kind:"
+msgid "Revenue"
+msgstr "Prihodek"
+
+msgctxt "selection:account.account,kind:"
+msgid "Stock"
+msgstr "Zaloga"
+
+msgctxt "selection:account.account,kind:"
+msgid "View"
+msgstr "Pogled"
+
+msgctxt "selection:account.account.template,kind:"
+msgid "Expense"
+msgstr "Odhodek"
+
+msgctxt "selection:account.account.template,kind:"
+msgid "Other"
+msgstr "Drugo"
+
+msgctxt "selection:account.account.template,kind:"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt "selection:account.account.template,kind:"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt "selection:account.account.template,kind:"
+msgid "Revenue"
+msgstr "Prihodek"
+
+msgctxt "selection:account.account.template,kind:"
+msgid "Stock"
+msgstr "Zaloga"
+
+msgctxt "selection:account.account.template,kind:"
+msgid "View"
+msgstr "Pogled"
+
+msgctxt "selection:account.account.type,display_balance:"
+msgid "Credit - Debit"
+msgstr "Kredit - Debet"
+
+msgctxt "selection:account.account.type,display_balance:"
+msgid "Debit - Credit"
+msgstr "Debet - Kredit"
+
+msgctxt "selection:account.account.type.template,display_balance:"
+msgid "Credit - Debit"
+msgstr "Kredit - Debet"
+
+msgctxt "selection:account.account.type.template,display_balance:"
+msgid "Debit - Credit"
+msgstr "Debet - Kredit"
+
+msgctxt "selection:account.fiscalyear,state:"
+msgid "Close"
+msgstr "Zaprto"
+
+msgctxt "selection:account.fiscalyear,state:"
+msgid "Open"
+msgstr "Odprto"
+
+msgctxt "selection:account.journal.period,state:"
+msgid "Close"
+msgstr "Zaprto"
+
+msgctxt "selection:account.journal.period,state:"
+msgid "Open"
+msgstr "Odprto"
+
+msgctxt "selection:account.move,state:"
+msgid "Draft"
+msgstr "Osnutek"
+
+msgctxt "selection:account.move,state:"
+msgid "Posted"
+msgstr "Knjiženo"
+
+msgctxt "selection:account.move.line,move_state:"
+msgid "Draft"
+msgstr "Osnutek"
+
+msgctxt "selection:account.move.line,move_state:"
+msgid "Posted"
+msgstr "Knjiženo"
+
+msgctxt "selection:account.move.line,state:"
+msgid "Draft"
+msgstr "Osnutek"
+
+msgctxt "selection:account.move.line,state:"
+msgid "Valid"
+msgstr "Odobreno"
+
+msgctxt "selection:account.open_aged_balance.start,balance_type:"
+msgid "Both"
+msgstr "Vse"
+
+msgctxt "selection:account.open_aged_balance.start,balance_type:"
+msgid "Customer"
+msgstr "Terjatve do kupcev"
+
+msgctxt "selection:account.open_aged_balance.start,balance_type:"
+msgid "Supplier"
+msgstr "Obveznosti dobaviteljem"
+
+msgctxt "selection:account.open_aged_balance.start,unit:"
+msgid "Day"
+msgstr "Dan"
+
+msgctxt "selection:account.open_aged_balance.start,unit:"
+msgid "Month"
+msgstr "mesec"
+
+msgctxt "selection:account.period,state:"
+msgid "Close"
+msgstr "Zaprto"
+
+msgctxt "selection:account.period,state:"
+msgid "Open"
+msgstr "Odprto"
+
+msgctxt "selection:account.period,type:"
+msgid "Adjustment"
+msgstr "Izravnava"
+
+msgctxt "selection:account.period,type:"
+msgid "Standard"
+msgstr "Standardno"
+
+msgctxt "selection:account.tax,type:"
+msgid "Fixed"
+msgstr "Fiksen"
+
+msgctxt "selection:account.tax,type:"
+msgid "None"
+msgstr "Brez"
+
+msgctxt "selection:account.tax,type:"
+msgid "Percentage"
+msgstr "Odstoten"
+
+msgctxt "selection:account.tax.code.open_chart.start,method:"
+msgid "By Fiscal Year"
+msgstr "Po poslovnih letih"
+
+msgctxt "selection:account.tax.code.open_chart.start,method:"
+msgid "By Periods"
+msgstr "Po obdobjih"
+
+msgctxt "selection:account.tax.group,kind:"
+msgid "Both"
+msgstr "Vse"
+
+msgctxt "selection:account.tax.group,kind:"
+msgid "Purchase"
+msgstr "Nabava"
+
+msgctxt "selection:account.tax.group,kind:"
+msgid "Sale"
+msgstr "Prodaja"
+
+msgctxt "selection:account.tax.rule,kind:"
+msgid "Both"
+msgstr "Vse"
+
+msgctxt "selection:account.tax.rule,kind:"
+msgid "Purchase"
+msgstr "Nabava"
+
+msgctxt "selection:account.tax.rule,kind:"
+msgid "Sale"
+msgstr "Prodaja"
+
+msgctxt "selection:account.tax.rule.template,kind:"
+msgid "Both"
+msgstr "Vse"
+
+msgctxt "selection:account.tax.rule.template,kind:"
+msgid "Purchase"
+msgstr "Nabava"
+
+msgctxt "selection:account.tax.rule.template,kind:"
+msgid "Sale"
+msgstr "Prodaja"
+
+msgctxt "selection:account.tax.template,type:"
+msgid "Fixed"
+msgstr "Fiksen"
+
+msgctxt "selection:account.tax.template,type:"
+msgid "None"
+msgstr "Brez"
+
+msgctxt "selection:account.tax.template,type:"
+msgid "Percentage"
+msgstr "Odstoten"
+
+msgctxt "view:account.account.deferral:"
+msgid "Account Deferral"
+msgstr "Odlog"
+
+msgctxt "view:account.account.deferral:"
+msgid "Account Deferrals"
+msgstr "Odlogi"
+
+msgctxt "view:account.account.template:"
+msgid "Account Template"
+msgstr "Predloga konta"
+
+msgctxt "view:account.account.template:"
+msgid "Account Templates"
+msgstr "Predloge kontov"
+
+msgctxt "view:account.account.type.template:"
+msgid "Account Type Template"
+msgstr "Predloga tipa konta"
+
+msgctxt "view:account.account.type.template:"
+msgid "Account Types Templates"
+msgstr "Predloge tipov kontov"
+
+msgctxt "view:account.account.type:"
+msgid "Account Type"
+msgstr "Tip konta"
+
+msgctxt "view:account.account.type:"
+msgid "Account Types"
+msgstr "Tipi kontov"
+
+msgctxt "view:account.account.type:"
+msgid "Balance Sheet"
+msgstr "Bilanca"
+
+msgctxt "view:account.account.type:"
+msgid "Income Statement"
+msgstr "Izkaz poslovnega izida"
+
+msgctxt "view:account.account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "view:account.account:"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "view:account.account:"
+msgid "Deferrals"
+msgstr "Odlogi"
+
+msgctxt "view:account.account:"
+msgid "General Information"
+msgstr "Splošno"
+
+msgctxt "view:account.account:"
+msgid "Notes"
+msgstr "Opombe"
+
+msgctxt "view:account.configuration:"
+msgid "Account Configuration"
+msgstr "Konfiguracija kontov"
+
+msgctxt "view:account.create_chart.account:"
+msgid "Create Chart of Accounts"
+msgstr "Ustvari kontni načrt"
+
+msgctxt "view:account.create_chart.properties:"
+msgid "Create Default Properties"
+msgstr "Ustvari privzete lastnosti"
+
+msgctxt "view:account.create_chart.start:"
+msgid "Create Chart of Accounts"
+msgstr "Ustvari kontni načrt"
+
+msgctxt "view:account.create_chart.start:"
+msgid ""
+"You can now create a chart of account for your company by selecting a chart "
+"of account template."
+msgstr ""
+"Sedaj lahko ustvarite kontni načrt za vaše podjetje s pomočjo predloge."
+
+msgctxt "view:account.fiscalyear.balance_non_deferral.start:"
+msgid "Balance Non-Deferral"
+msgstr "Razknjižba neodložljivih kontov"
+
+msgctxt "view:account.fiscalyear.close.start:"
+msgid "Close Fiscal Year"
+msgstr "Zaključi poslovno leto"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Are you sure to close fiscal year?"
+msgstr "Ali res želite zaključiti poslovno leto?"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Close Fiscal Year"
+msgstr "Zaključi poslovno leto"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Create 3 Months Periods"
+msgstr "Ustvari tromesečna obdobja"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Create Monthly Periods"
+msgstr "Ustvari mesečna obdobja"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Poslovno leto"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Fiscal Years"
+msgstr "Poslovna leta"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Periods"
+msgstr "Obdobja"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Re-Open Fiscal Year"
+msgstr "Znova odpri poslovno leto"
+
+msgctxt "view:account.fiscalyear:"
+msgid "Sequences"
+msgstr "Štetja"
+
+msgctxt "view:account.journal.period:"
+msgid "Journal - Period"
+msgstr "Dnevnik po obdobju"
+
+msgctxt "view:account.journal.period:"
+msgid "Journals - Periods"
+msgstr "Dnevniki po obdobjih"
+
+msgctxt "view:account.journal.type:"
+msgid "Journal Type"
+msgstr "Tip dnevnika"
+
+msgctxt "view:account.journal.type:"
+msgid "Journal Types"
+msgstr "Tipi dnevnikov"
+
+msgctxt "view:account.journal.view.column:"
+msgid "View Column"
+msgstr "Viden stolpec"
+
+msgctxt "view:account.journal.view.column:"
+msgid "View Columns"
+msgstr "Vidni stoplci"
+
+msgctxt "view:account.journal.view:"
+msgid "Journal View"
+msgstr "Dnevniški vpogled"
+
+msgctxt "view:account.journal.view:"
+msgid "Journal Views"
+msgstr "Dnevniški vpogledi"
+
+msgctxt "view:account.journal:"
+msgid "General Information"
+msgstr "Splošno"
+
+msgctxt "view:account.journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "view:account.journal:"
+msgid "Journals"
+msgstr "Dnevniki"
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Line"
+msgstr "Postavka knjižbe"
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr "Postavke knjižb"
+
+msgctxt "view:account.move.line:"
+msgid "Credit"
+msgstr "Kredit"
+
+msgctxt "view:account.move.line:"
+msgid "Debit"
+msgstr "Debet"
+
+msgctxt "view:account.move.line:"
+msgid "Other Info"
+msgstr "Drugo"
+
+msgctxt "view:account.move.open_journal.ask:"
+msgid "Open Journal"
+msgstr "Odpri dnevnik"
+
+msgctxt "view:account.move.open_reconcile_lines.start:"
+msgid "Open Reconcile Lines"
+msgstr "Uskladitev postavk"
+
+msgctxt "view:account.move.print_general_journal.start:"
+msgid "Print General Journal"
+msgstr "Izpis glavnega dnevnika"
+
+msgctxt "view:account.move.reconcile_lines.writeoff:"
+msgid "Write-Off"
+msgstr "Odpis"
+
+msgctxt "view:account.move.reconciliation:"
+msgid "Reconciliation"
+msgstr "Uskladitev"
+
+msgctxt "view:account.move.reconciliation:"
+msgid "Reconciliations"
+msgstr "Uskladitve"
+
+msgctxt "view:account.move:"
+msgid "Account Move"
+msgstr "Knjižba"
+
+msgctxt "view:account.move:"
+msgid "Account Moves"
+msgstr "Knjižbe"
+
+msgctxt "view:account.move:"
+msgid "Draft"
+msgstr "Osnutek"
+
+msgctxt "view:account.move:"
+msgid "Post"
+msgstr "Vknjižba"
+
+msgctxt "view:account.open_aged_balance.start:"
+msgid "Open Aged Balance"
+msgstr "Odpri bilanco zapadlih postavk"
+
+msgctxt "view:account.open_aged_balance.start:"
+msgid "Terms"
+msgstr "Roki"
+
+msgctxt "view:account.open_balance_sheet.start:"
+msgid "Open Balance Sheet"
+msgstr "Odpri bilanco stanja"
+
+msgctxt "view:account.open_chart.start:"
+msgid "Open Chart of Accounts"
+msgstr "Odpri kontni načrt"
+
+msgctxt "view:account.open_income_statement.start:"
+msgid "Open Income Statement"
+msgstr "Odpri izkaz poslovnega izida"
+
+msgctxt "view:account.open_third_party_balance.start:"
+msgid "Open Third Party Balance"
+msgstr "Odpri bilanco kupcev in dobaviteljev"
+
+msgctxt "view:account.period:"
+msgid "Period"
+msgstr "Obdobje"
+
+msgctxt "view:account.period:"
+msgid "Periods"
+msgstr "Obdobja"
+
+msgctxt "view:account.print_general_ledger.start:"
+msgid "Print General Ledger"
+msgstr "Izpis glavne knjige"
+
+msgctxt "view:account.print_trial_balance.start:"
+msgid "Print Trial Balance"
+msgstr "Izpis bruto bilance"
+
+msgctxt "view:account.tax.code.open_chart.start:"
+msgid "Open Chart of Tax Codes"
+msgstr "Odpri načrt davčnih šifer"
+
+msgctxt "view:account.tax.code.template:"
+msgid "Children"
+msgstr "Podšifre"
+
+msgctxt "view:account.tax.code.template:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "view:account.tax.code.template:"
+msgid "Tax Code Template"
+msgstr "Predloga davčne šifre"
+
+msgctxt "view:account.tax.code.template:"
+msgid "Tax Codes Templates"
+msgstr "Predloge davčnih šifer"
+
+msgctxt "view:account.tax.code:"
+msgid "Children"
+msgstr "Podšifre"
+
+msgctxt "view:account.tax.code:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "view:account.tax.code:"
+msgid "Tax Code"
+msgstr "Davčna šifra"
+
+msgctxt "view:account.tax.code:"
+msgid "Tax Codes"
+msgstr "Davčne šifre"
+
+msgctxt "view:account.tax.group:"
+msgid "Tax Group"
+msgstr "Davčna skupina"
+
+msgctxt "view:account.tax.group:"
+msgid "Tax Groups"
+msgstr "Davčne skupine"
+
+msgctxt "view:account.tax.line:"
+msgid "Account Tax Line"
+msgstr "Davčna postavka"
+
+msgctxt "view:account.tax.line:"
+msgid "Account Tax Lines"
+msgstr "Davčne postavke"
+
+msgctxt "view:account.tax.rule.line.template:"
+msgid "Tax Rule Line Template"
+msgstr "Predloga postavke davčnega pravila"
+
+msgctxt "view:account.tax.rule.line.template:"
+msgid "Tax Rule Line Templates"
+msgstr "Predloge postavk davčnega pravil"
+
+msgctxt "view:account.tax.rule.line:"
+msgid "Tax Rule Line"
+msgstr "Postavka davčnega pravila"
+
+msgctxt "view:account.tax.rule.line:"
+msgid "Tax Rule Lines"
+msgstr "Postavke davčnega pravila"
+
+msgctxt "view:account.tax.rule.template:"
+msgid "Tax Rule Template"
+msgstr "Predloga davčnega pravila"
+
+msgctxt "view:account.tax.rule.template:"
+msgid "Tax Rules"
+msgstr "Davčna pravila"
+
+msgctxt "view:account.tax.rule:"
+msgid "Tax Rule"
+msgstr "Davčno pravilo"
+
+msgctxt "view:account.tax.rule:"
+msgid "Tax Rules"
+msgstr "Davčna pravila"
+
+msgctxt "view:account.tax.template:"
+msgid "%"
+msgstr "%"
+
+msgctxt "view:account.tax.template:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "view:account.tax.template:"
+msgid "Credit Note"
+msgstr "Dobropis"
+
+msgctxt "view:account.tax.template:"
+msgid "General Information"
+msgstr "Splošno"
+
+msgctxt "view:account.tax.template:"
+msgid "Invoice"
+msgstr "Račun"
+
+msgctxt "view:account.tax.template:"
+msgid "Tax Template"
+msgstr "Predloga davka"
+
+msgctxt "view:account.tax.template:"
+msgid "Taxes Templates"
+msgstr "Predloge davkov"
+
+msgctxt "view:account.tax:"
+msgid "%"
+msgstr "%"
+
+msgctxt "view:account.tax:"
+msgid "Code"
+msgstr "Šifra"
+
+msgctxt "view:account.tax:"
+msgid "Credit Note"
+msgstr "Dobropis"
+
+msgctxt "view:account.tax:"
+msgid "General Information"
+msgstr "Splošno"
+
+msgctxt "view:account.tax:"
+msgid "Invoice"
+msgstr "Račun"
+
+msgctxt "view:account.tax:"
+msgid "Tax"
+msgstr "Davek"
+
+msgctxt "view:account.tax:"
+msgid "Taxes"
+msgstr "Davki"
+
+msgctxt "view:account.update_chart.start:"
+msgid "Update Chart of Accounts"
+msgstr "Posodobitev kontnega načrta"
+
+msgctxt "view:account.update_chart.succeed:"
+msgid "Update Chart of Accounts"
+msgstr "Posodobitev kontnega načrta"
+
+msgctxt "view:account.update_chart.succeed:"
+msgid "Update Chart of Accounts Succeed!"
+msgstr "Posodobitev kontnega načrta uspešna."
+
+msgctxt "view:party.party:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "view:party.party:"
+msgid "Taxes"
+msgstr "Davki"
+
+msgctxt "wizard_button:account.create_chart,account,create_account:"
+msgid "Create"
+msgstr "Ustvari"
+
+msgctxt "wizard_button:account.create_chart,account,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.create_chart,properties,create_properties:"
+msgid "Create"
+msgstr "Ustvari"
+
+msgctxt "wizard_button:account.create_chart,properties,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.create_chart,start,account:"
+msgid "Ok"
+msgstr "V redu"
+
+msgctxt "wizard_button:account.create_chart,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
+msgid "Ok"
+msgstr "V redu"
+
+msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.fiscalyear.close,start,close:"
+msgid "Close"
+msgstr "Zaključi"
+
+msgctxt "wizard_button:account.fiscalyear.close,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.move.open_journal,ask,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.move.open_journal,ask,open_:"
+msgid "Open"
+msgstr "Odpri"
+
+msgctxt "wizard_button:account.move.open_reconcile_lines,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.move.open_reconcile_lines,start,open_:"
+msgid "Open"
+msgstr "Odpri"
+
+msgctxt "wizard_button:account.move.print_general_journal,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
+msgid "Print"
+msgstr "Natisni"
+
+msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
+msgid "Reconcile"
+msgstr "Uskladi"
+
+msgctxt "wizard_button:account.open_aged_balance,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.open_aged_balance,start,print_:"
+msgid "Print"
+msgstr "Natisni"
+
+msgctxt "wizard_button:account.open_balance_sheet,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.open_balance_sheet,start,open_:"
+msgid "Open"
+msgstr "Odpri"
+
+msgctxt "wizard_button:account.open_chart,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.open_chart,start,open_:"
+msgid "Open"
+msgstr "Odpri"
+
+msgctxt "wizard_button:account.open_income_statement,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.open_income_statement,start,open_:"
+msgid "Open"
+msgstr "Odpri"
+
+msgctxt "wizard_button:account.open_third_party_balance,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.open_third_party_balance,start,print_:"
+msgid "Print"
+msgstr "Natisni"
+
+msgctxt "wizard_button:account.print_general_ledger,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.print_general_ledger,start,print_:"
+msgid "Print"
+msgstr "Natisni"
+
+msgctxt "wizard_button:account.print_trial_balance,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.print_trial_balance,start,print_:"
+msgid "Print"
+msgstr "Natisni"
+
+msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
+msgid "Open"
+msgstr "Odpri"
+
+msgctxt "wizard_button:account.update_chart,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.update_chart,start,update:"
+msgid "Update"
+msgstr "Posodobi"
+
+msgctxt "wizard_button:account.update_chart,succeed,end:"
+msgid "Ok"
+msgstr "V redu"