4376 lines
101 KiB
Gettext
4376 lines
101 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.account.deferral:"
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msgid "Deferral must be unique by account and fiscal year"
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msgstr "Odlog mora biti enoličen po kontu in poslovnem letu"
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msgctxt "error:account.account.deferral:"
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msgid "You can not modify Account Deferral records"
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msgstr "Zapisov odloženih kontov ni možno popravljati"
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msgctxt "error:account.account:"
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msgid "You can not delete account \"%s\" because it has move lines."
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msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
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msgctxt "error:account.account:"
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msgid "You can not delete accounts that have children."
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msgstr "Kontov s podkonti ni možno brisati."
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msgctxt "error:account.fiscalyear:"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
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msgstr "Poslovni leti \"%(first)s\" in \"%(second)s\" imata enako štetje knjižb."
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msgctxt "error:account.fiscalyear:"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
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msgstr "Poslovni leti \"%(first)s\" in \"%(second)s\" se prekrivata."
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msgctxt "error:account.fiscalyear:"
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msgid "No fiscal year defined for \"%s\"."
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msgstr "Poslovno leto \"%s\" ne obstaja."
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msgctxt "error:account.fiscalyear:"
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msgid "The balance of the account \"%s\" must be zero."
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msgstr "Saldo konta \"%s\" mora biti nič."
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msgctxt "error:account.fiscalyear:"
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msgid "You can not change the post move sequence in fiscal year \"%s\"."
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msgstr "Štetje knjižb v poslovnem letu \"%s\" ni možno spreminjati."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not close fiscal year \"%s\" until you close all previous fiscal "
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"years."
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msgstr ""
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"Poslovnega leta \"%s\" ni možno zaključiti, dokler niso zaključena vsa "
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"prejšnja poslovna leta."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
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"years."
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msgstr ""
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"Poslovnega leta \"%s\" ni možno ponovno odpreti, dokler niso ponovno odprta "
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"vsa prejšnja leta."
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msgctxt "error:account.journal.period:"
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msgid "You can not create a journal - period on closed period \"%s\"."
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msgstr "Dnevnika za zaključeno obdobje \"%s\" ni možno izdelati."
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msgctxt "error:account.journal.period:"
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msgid "You can not modify/delete journal - period \"%s\" because it has moves."
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msgstr ""
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"Dnevnika za obdobje \"%s\" ni možno popravljati/brisati zaradi obstoječih "
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"knjižb."
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msgctxt "error:account.journal.period:"
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msgid ""
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"You can not open journal - period \"%(journal_period)s\" because period "
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"\"%(period)s\" is closed."
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msgstr ""
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"Dnevnika za obdobje \"%(journal_period)s\" ni možno odpirati zaradi "
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"zaključenega obdobja \"%(period)s\"."
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msgctxt "error:account.journal.period:"
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msgid "You can only open one journal per period."
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msgstr "Na obdobje je možen samo en dnevnik."
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msgctxt "error:account.journal.type:"
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msgid "The code must be unique."
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msgstr "Šifra mora biti enolična."
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msgctxt "error:account.move.line:"
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msgid "Line \"%s\" (%d) already reconciled."
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msgstr "Postavka \"%s\" (%d) je že usklajena."
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msgctxt "error:account.move.line:"
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msgid "Move line cannot be created because there is no journal defined."
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msgstr "Knjižbe ni možno izdelati zaradi neobstoječega dnevnika."
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msgctxt "error:account.move.line:"
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msgid "Party is required on line \"%s\""
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msgstr "Partner obvezen na postavki \"%s\""
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msgctxt "error:account.move.line:"
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msgid "Party must not be set on line \"%s\""
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msgstr "Partner ne sme biti na postavki \"%s\""
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msgctxt "error:account.move.line:"
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msgid "Wrong credit/debit values."
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msgstr "Napačne vrednosti za debet/kredit."
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msgctxt "error:account.move.line:"
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msgid "You can not add/modify lines in closed journal period \"%s\"."
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msgstr ""
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"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno "
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"dodajati/popravljati."
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msgctxt "error:account.move.line:"
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msgid ""
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"You can not create a move line with account \"%s\" because it is a view "
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"account."
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msgstr "Knjižbe na konto \"%s\" ni možno izdelati, ker je konto samo za vpogled."
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msgctxt "error:account.move.line:"
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msgid "You can not create a move line with account \"%s\" because it is inactive."
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msgstr "Knjižbe na konto \"%s\" ni možno izdelati, ker je neaktiven."
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msgctxt "error:account.move.line:"
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msgid "You can not modify line \"%s\" because it is reconciled."
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msgstr "Postavke \"%s\" ni možno popravljati, ker je že usklajena."
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msgctxt "error:account.move.line:"
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msgid "You can not modify lines of move \"%s\" because it is already posted."
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msgstr "Postavk \"%s\" ni možno popravljati, ker so že knjižene."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not create a reconciliation where debit \"%(debit)s\" and credit "
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"\"%(credit)s\" differ."
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msgstr ""
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"Uskladitve, kjer se debet \"%(debit)s\" in kredit \"%(credit)s\" "
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"razlikujeta, ni možno izdelati."
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msgctxt "error:account.move.reconciliation:"
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msgid "You can not modify a reconciliation."
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msgstr "Uskladitve ni možno popravljati."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's account \"%(account)s\""
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" is configured as not reconcilable."
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msgstr ""
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"Postavke \"%(line)s\" ni možno uskladiti, ker je na njenem kontu "
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"\"%(account)s\" usklajevanje onemogočeno."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's account "
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"\"%(account1)s\" is different from \"%(account2)s\"."
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msgstr ""
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"Postavke \"%(line)s\" ni možno uskladiti, ker se njen konto \"%(account1)s\""
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" razlikuje od \"%(account2)s\"."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
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" different from %(party2)s\"."
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msgstr ""
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"Postavke \"%(line)s\" ni možni uskladiti zaradi partnerja \"%(party1)s\" na "
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"postavki, ki je različen od %(party2)s\"."
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msgctxt "error:account.move.reconciliation:"
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msgid "You can not reconcile line \"%s\" because it is not in valid state."
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msgstr "Postavke \"%s\" ni možno uskladiti zaradi neveljavnega stanja."
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msgctxt "error:account.move:"
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msgid ""
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"The period of move \"%s\" is closed.\n"
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"Use the current period?"
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msgstr ""
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"Obdobje knjižbe \"%s\" je zaključeno.\n"
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"Vzamem trenutno obdobje?"
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msgctxt "error:account.move:"
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msgid "You can not create lines on accountsof different companies in move \"%s\"."
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msgstr "Postavk na kontih različnih družb v knjižbi \"%s\" ni možno izdelati."
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msgctxt "error:account.move:"
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msgid ""
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"You can not create move \"%(move)s\" because it's date is outside its "
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"period."
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msgstr ""
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"Postavke \"%(move)s\" ni možno izdelati zaradi njenega datuma izven obdobja."
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msgctxt "error:account.move:"
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msgid "You can not modify move \"%s\" because it is already posted."
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msgstr "Knjižene postavke \"%s\" ni možno popravljati."
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msgctxt "error:account.move:"
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msgid "You can not post move \"%s\" because it is an unbalanced."
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msgstr "Neuravnovešene postavke \"%s\" ni možno knjižiti."
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msgctxt "error:account.move:"
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msgid "You can not post move \"%s\" because it is empty."
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msgstr "Prazne postavke \"%s\" ni možno knjižiti."
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msgctxt "error:account.move:"
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msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"."
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msgstr ""
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"Knjižene postavke \"%(move)s\" v dnevniku \"%(journal)s\" ni možno "
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"prestaviti v stanje priprave."
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msgctxt "error:account.move:"
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msgid ""
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"You can not set to draft move \"%(move)s\" because period \"%(period)s\" is "
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"closed."
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msgstr ""
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"Knjižbe \"%(move)s\" ni možno preklopiti v stanje priprave zaradi "
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"zaključenega obdobja \"%(period)s\"."
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msgctxt "error:account.open_aged_balance:"
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msgid "Warning"
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msgstr "Opozorilo"
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msgctxt "error:account.open_aged_balance:"
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msgid "You cannot define overlapping terms"
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msgstr "Prekrivajoči roki niso možni."
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msgctxt "error:account.period:"
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msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
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msgstr "Obdobji \"%(first)s\" in \"%(second)s\" se prekrivata."
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msgctxt "error:account.period:"
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msgid ""
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"Company of sequence \"%(sequence)s\" does not match the company of period "
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"\"%(period)s\" to which it is assigned to."
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msgstr ""
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"Družba štetja \"%(sequence)s\" se ne ujema s družbo dodeljenga obdobja "
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"\"%(period)s\"."
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msgctxt "error:account.period:"
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msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
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msgstr "Datumi obdobja \"%s\" so izven časovnega okvira poslovnega leta."
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msgctxt "error:account.period:"
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msgid "No period defined for date \"%s\"."
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msgstr "Za datum \"%s\" obdobja ni možno najti."
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msgctxt "error:account.period:"
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msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
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msgstr "Obdobji \"%(first)s\" in \"%(second)s\" imata enaki štetji."
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msgctxt "error:account.period:"
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msgid ""
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"You can not change the post move sequence of period \"%s\" because there are"
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" already posted moves in the period."
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msgstr ""
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"Štetja knjižb obdobja \"%s\" ni možno spreminjati zaradi obstoječih knjižb."
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msgctxt "error:account.period:"
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msgid ""
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"You can not close period \"%(period)s\" because there are non posted moves "
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"\"%(move)s\" in this period."
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msgstr ""
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"Obdobja \"%(period)s\" ni možno zaključiti, ker v tem obdobju obstajajo "
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"neknjižene postavke \"%(move)s\"."
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msgctxt "error:account.period:"
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msgid "You can not create a period on fiscal year \"%s\" because it is closed."
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msgstr "Obdobja na zaključenem poslovnem letu \"%s\" ni možno izdelati."
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msgctxt "error:account.period:"
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msgid "You can not modify/delete period \"%s\" because it has moves."
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msgstr "Obdobja \"%s\" ni možno popravljati/brisati zaradi obstoječih knjižb."
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msgctxt "error:account.period:"
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msgid ""
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"You can not open period \"%(period)s\" because its fiscal year "
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"\"%(fiscalyear)s\" is closed."
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msgstr ""
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"Obdobja \"%(period)s\" ni možno odpirati zaradi zaključenega poslovnega leta"
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" \"%(fiscalyear)s\"."
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msgctxt "field:account.account,active:"
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msgid "Active"
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msgstr "Aktivno"
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msgctxt "field:account.account,balance:"
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msgid "Balance"
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msgstr "Bilanca"
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msgctxt "field:account.account,childs:"
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msgid "Children"
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msgstr "Podkonti"
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msgctxt "field:account.account,code:"
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msgid "Code"
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msgstr "Šifra"
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msgctxt "field:account.account,company:"
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msgid "Company"
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msgstr "Družba"
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msgctxt "field:account.account,create_date:"
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msgid "Create Date"
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msgstr "Izdelano"
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msgctxt "field:account.account,create_uid:"
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msgid "Create User"
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msgstr "Izdelal"
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msgctxt "field:account.account,credit:"
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msgid "Credit"
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msgstr "Kredit"
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msgctxt "field:account.account,currency:"
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msgid "Currency"
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msgstr "Valuta"
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msgctxt "field:account.account,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimalke"
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msgctxt "field:account.account,debit:"
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msgid "Debit"
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msgstr "Debet"
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msgctxt "field:account.account,deferral:"
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msgid "Deferral"
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msgstr "Odlog"
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msgctxt "field:account.account,deferrals:"
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msgid "Deferrals"
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msgstr "Odlogi"
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msgctxt "field:account.account,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account,kind:"
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msgid "Kind"
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msgstr "Vrsta"
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msgctxt "field:account.account,left:"
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msgid "Left"
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msgstr "Levo"
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msgctxt "field:account.account,name:"
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msgid "Name"
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msgstr "Naziv"
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msgctxt "field:account.account,note:"
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msgid "Note"
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msgstr "Opomba"
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msgctxt "field:account.account,parent:"
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msgid "Parent"
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msgstr "Matični konto"
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msgctxt "field:account.account,party_required:"
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msgid "Party Required"
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msgstr "Partner obvezen"
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msgctxt "field:account.account,rec_name:"
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msgid "Name"
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msgstr "Ime"
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msgctxt "field:account.account,reconcile:"
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msgid "Reconcile"
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msgstr "Uskladitev"
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msgctxt "field:account.account,right:"
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msgid "Right"
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msgstr "Desno"
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msgctxt "field:account.account,second_currency:"
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msgid "Secondary Currency"
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msgstr "Druga valuta"
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msgctxt "field:account.account,taxes:"
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msgid "Default Taxes"
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msgstr "Privzeti davki"
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msgctxt "field:account.account,template:"
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msgid "Template"
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msgstr "Predloga"
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msgctxt "field:account.account,type:"
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msgid "Type"
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msgstr "Tip"
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msgctxt "field:account.account,write_date:"
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msgid "Write Date"
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msgstr "Zapisano"
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msgctxt "field:account.account,write_uid:"
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msgid "Write User"
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msgstr "Zapisal"
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msgctxt "field:account.account-account.tax,account:"
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msgid "Account"
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msgstr "Konto"
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msgctxt "field:account.account-account.tax,create_date:"
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msgid "Create Date"
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msgstr "Izdelano"
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msgctxt "field:account.account-account.tax,create_uid:"
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msgid "Create User"
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msgstr "Izdelal"
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msgctxt "field:account.account-account.tax,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account-account.tax,rec_name:"
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msgid "Name"
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msgstr "Ime"
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msgctxt "field:account.account-account.tax,tax:"
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msgid "Tax"
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msgstr "Davek"
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msgctxt "field:account.account-account.tax,write_date:"
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msgid "Write Date"
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msgstr "Zapisano"
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msgctxt "field:account.account-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Zapisal"
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msgctxt "field:account.account.deferral,account:"
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msgid "Account"
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msgstr "Konto"
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msgctxt "field:account.account.deferral,balance:"
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msgid "Balance"
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msgstr "Bilanca"
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msgctxt "field:account.account.deferral,create_date:"
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msgid "Create Date"
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msgstr "Izdelano"
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msgctxt "field:account.account.deferral,create_uid:"
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msgid "Create User"
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msgstr "Izdelal"
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msgctxt "field:account.account.deferral,credit:"
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msgid "Credit"
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msgstr "Kredit"
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msgctxt "field:account.account.deferral,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimalke"
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msgctxt "field:account.account.deferral,debit:"
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msgid "Debit"
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msgstr "Debet"
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msgctxt "field:account.account.deferral,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Poslovno leto"
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msgctxt "field:account.account.deferral,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account.deferral,rec_name:"
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msgid "Name"
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msgstr "Ime"
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msgctxt "field:account.account.deferral,write_date:"
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msgid "Write Date"
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msgstr "Zapisano"
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msgctxt "field:account.account.deferral,write_uid:"
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msgid "Write User"
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msgstr "Zapisal"
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msgctxt "field:account.account.template,childs:"
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msgid "Children"
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msgstr "Podkonti"
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msgctxt "field:account.account.template,code:"
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msgid "Code"
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msgstr "Šifra"
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|
|
msgctxt "field:account.account.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Izdelano"
|
|
|
|
msgctxt "field:account.account.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Partner obvezen"
|
|
|
|
msgctxt "field:account.account.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Družba"
|
|
|
|
msgctxt "field:account.account.type,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Izdelano"
|
|
|
|
msgctxt "field:account.account.type,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
msgctxt "field:account.account.type,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Zap.št."
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.account.type.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
msgctxt "field:account.account.type.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Zap.št."
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.configuration,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Družba"
|
|
|
|
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 "Družba"
|
|
|
|
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 "Družba"
|
|
|
|
msgctxt "field:account.fiscalyear,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Izdelano"
|
|
|
|
msgctxt "field:account.fiscalyear,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.journal,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
msgctxt "field:account.journal,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Zap.št."
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.journal.period,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.journal.type,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.journal.view,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.journal.view.column,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
msgctxt "field:account.journal.view.column,required:"
|
|
msgid "Required"
|
|
msgstr "Obvezno"
|
|
|
|
msgctxt "field:account.journal.view.column,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Zap.št."
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.move,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Poreklo"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.move.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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_description:"
|
|
msgid "Move Description"
|
|
msgstr "Opis knjižbe"
|
|
|
|
msgctxt "field:account.move.line,move_state:"
|
|
msgid "Move State"
|
|
msgstr "Stanje knjižbe"
|
|
|
|
msgctxt "field:account.move.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Poreklo"
|
|
|
|
msgctxt "field:account.move.line,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
msgctxt "field:account.move.line,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Partner obvezen"
|
|
|
|
msgctxt "field:account.move.line,period:"
|
|
msgid "Period"
|
|
msgstr "Obdobje"
|
|
|
|
msgctxt "field:account.move.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Ime"
|
|
|
|
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.print_general_journal.start,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Od"
|
|
|
|
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,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,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.move.reconciliation,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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.open_aged_balance.start,balance_type:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
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 "Družba"
|
|
|
|
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 "Družba"
|
|
|
|
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 "Družba"
|
|
|
|
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 "Družba"
|
|
|
|
msgctxt "field:account.period,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Izdelano"
|
|
|
|
msgctxt "field:account.period,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Družba"
|
|
|
|
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 "Družba"
|
|
|
|
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.reconcile.show,account:"
|
|
msgid "Account"
|
|
msgstr "Računovodstvo"
|
|
|
|
msgctxt "field:account.reconcile.show,accounts:"
|
|
msgid "Account"
|
|
msgstr "Računovodstvo"
|
|
|
|
msgctxt "field:account.reconcile.show,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Decimalke"
|
|
|
|
msgctxt "field:account.reconcile.show,date:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "field:account.reconcile.show,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.reconcile.show,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.reconcile.show,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
msgctxt "field:account.reconcile.show,lines:"
|
|
msgid "Lines"
|
|
msgstr "Postavke"
|
|
|
|
msgctxt "field:account.reconcile.show,parties:"
|
|
msgid "Parties"
|
|
msgstr "Partnerji"
|
|
|
|
msgctxt "field:account.reconcile.show,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
msgctxt "field:account.reconcile.show,write_off:"
|
|
msgid "Write-Off"
|
|
msgstr "Odpis"
|
|
|
|
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 "Družba"
|
|
|
|
msgctxt "field:account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Izdelano"
|
|
|
|
msgctxt "field:account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Do"
|
|
|
|
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 "Stopnja"
|
|
|
|
msgctxt "field:account.tax,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Ime"
|
|
|
|
msgctxt "field:account.tax,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Zap.št."
|
|
|
|
msgctxt "field:account.tax,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Od"
|
|
|
|
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 "Družba"
|
|
|
|
msgctxt "field:account.tax.code,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Izdelano"
|
|
|
|
msgctxt "field:account.tax.code,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.tax.code.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.tax.group,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.tax.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Družba"
|
|
|
|
msgctxt "field:account.tax.rule,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Izdelano"
|
|
|
|
msgctxt "field:account.tax.rule,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.tax.rule.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
msgctxt "field:account.tax.rule.line,rule:"
|
|
msgid "Rule"
|
|
msgstr "Pravilo"
|
|
|
|
msgctxt "field:account.tax.rule.line,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Zap.št."
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,rule:"
|
|
msgid "Rule"
|
|
msgstr "Pravilo"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Zap.št."
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.tax.rule.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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 "Ime"
|
|
|
|
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 "Izdelano"
|
|
|
|
msgctxt "field:account.tax.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Izdelal"
|
|
|
|
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,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Do"
|
|
|
|
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 "Stopnja"
|
|
|
|
msgctxt "field:account.tax.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Ime"
|
|
|
|
msgctxt "field:account.tax.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Zap.št."
|
|
|
|
msgctxt "field:account.tax.template,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Od"
|
|
|
|
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 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 druge 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 "Druga 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 družbe"
|
|
|
|
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 partner 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 partner 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 "Kontna konfiguracija"
|
|
|
|
msgctxt "model:account.create_chart.account,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Izdelava načrta"
|
|
|
|
msgctxt "model:account.create_chart.properties,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Izdelava načrta"
|
|
|
|
msgctxt "model:account.create_chart.start,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Izdelava načrta"
|
|
|
|
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.type,name:journal_type_write_off"
|
|
msgid "Write-Off"
|
|
msgstr "Odpis"
|
|
|
|
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.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 knjižbe"
|
|
|
|
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.reconcile.show,name:"
|
|
msgid "Reconcile"
|
|
msgstr "Uskladitev"
|
|
|
|
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 davčnih šifer"
|
|
|
|
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_cancel_moves"
|
|
msgid "Cancel Moves"
|
|
msgstr "Preklic knjižb"
|
|
|
|
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 "Kontna konfiguracija"
|
|
|
|
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_receivable"
|
|
msgid "Payable/Receivable Lines"
|
|
msgstr "Postavke obveznosti/terjatev"
|
|
|
|
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
|
|
msgid "Reconciliation Lines"
|
|
msgstr "Postavke uskladitve"
|
|
|
|
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_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"
|
|
msgid "Reconcile Accounts"
|
|
msgstr "Usklajevanje kontov"
|
|
|
|
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 "Izdelava kontnega načrta 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 "Posodobitev kontnega načrta iz predloge"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
|
msgid "All"
|
|
msgstr "Vse"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
|
msgid "Payable"
|
|
msgstr "Obveznosti"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
|
msgid "Receivable"
|
|
msgstr "Terjatve"
|
|
|
|
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 knjižbe"
|
|
|
|
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 knjižbe"
|
|
|
|
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 "Izdelava kontnega načrta"
|
|
|
|
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 vpogledi"
|
|
|
|
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_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_reconcile"
|
|
msgid "Reconcile Accounts"
|
|
msgstr "Usklajevanje kontov"
|
|
|
|
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 "Posodobitev kontnega načrta iz predloge"
|
|
|
|
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 "Družba:"
|
|
|
|
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 "Partner"
|
|
|
|
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 "Družba:"
|
|
|
|
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 "Poreklo"
|
|
|
|
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 "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Company:"
|
|
msgstr "Družba:"
|
|
|
|
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 "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 "From Date:"
|
|
msgstr "Od:"
|
|
|
|
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 "Origin:"
|
|
msgstr "Poreklo:"
|
|
|
|
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 "To Date:"
|
|
msgstr "Do:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "User:"
|
|
msgstr "Izpisal:"
|
|
|
|
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 "Družba:"
|
|
|
|
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 "Partner"
|
|
|
|
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 "Družba:"
|
|
|
|
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 "V pripravi"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Posted"
|
|
msgstr "Knjiženo"
|
|
|
|
msgctxt "selection:account.move.line,move_state:"
|
|
msgid "Draft"
|
|
msgstr "V pripravi"
|
|
|
|
msgctxt "selection:account.move.line,move_state:"
|
|
msgid "Posted"
|
|
msgstr "Knjiženo"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Draft"
|
|
msgstr "V pripravi"
|
|
|
|
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 "Children"
|
|
msgstr "Podšifre"
|
|
|
|
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 "Kontna konfiguracija"
|
|
|
|
msgctxt "view:account.create_chart.account:"
|
|
msgid "Create Chart of Accounts"
|
|
msgstr "Izdelava kontnega načrta"
|
|
|
|
msgctxt "view:account.create_chart.properties:"
|
|
msgid "Create Default Properties"
|
|
msgstr "Izdelava privzetih lastnosti"
|
|
|
|
msgctxt "view:account.create_chart.start:"
|
|
msgid "Create Chart of Accounts"
|
|
msgstr "Izdelava kontnega načrta"
|
|
|
|
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 izdelate kontni načrt za vašo družbo 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 "Izdelava tromesečnih obdobij"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Create Monthly Periods"
|
|
msgstr "Izdelava mesečnih obdobij"
|
|
|
|
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.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 "Priprava"
|
|
|
|
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.reconcile.show:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "view:account.reconcile.show:"
|
|
msgid "Reconcile"
|
|
msgstr "Uskladitev"
|
|
|
|
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 "Izdelaj"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
|
|
msgid "Create"
|
|
msgstr "Izdelaj"
|
|
|
|
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.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.reconcile,show,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,next_:"
|
|
msgid "Skip"
|
|
msgstr "Preskoči"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Uskladi"
|
|
|
|
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 "Posodobitev"
|
|
|
|
msgctxt "wizard_button:account.update_chart,succeed,end:"
|
|
msgid "Ok"
|
|
msgstr "V redu"
|