tryton/locale/sl_SI.po

# 
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Odlog mora biti enoličen po kontu in poslovnem letu"

msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Zapisov odloženih kontov ni možno popravljati"

msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."

msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Kontov s podkonti ni možno brisati."

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr "Poslovni leti \"%(first)s\" in \"%(second)s\" imata enako štetje knjižb."

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Poslovni leti  \"%(first)s\" in \"%(second)s\" se prekrivata."

msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Poslovno leto \"%s\" ne obstaja."

msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "Saldo konta \"%s\" mora biti nič."

msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr "Štetje knjižb v poslovnem letu \"%s\" ni možno spreminjati."

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Poslovnega leta \"%s\" ni možno zaključiti, dokler niso zaključena vsa "
"prejšnja poslovna leta."

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Poslovnega leta \"%s\" ni možno ponovno odpreti, dokler niso ponovno odprta "
"vsa prejšnja leta."

msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "Dnevnika za zaključeno obdobje \"%s\" ni možno ustvarjati."

msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"Dnevnika za obdobje \"%s\" ni možno popravljati/brisati zaradi obstoječih "
"knjižb."

msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"Dnevnika za obdobje \"%(journal_period)s\" ni možno odpirati zaradi "
"zaključenega obdobja \"%(period)s\"."

msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Na obdobje je možen samo en dnevnik."

msgctxt "error:account.journal.type:"
msgid "The code must be unique."
msgstr "Šifra mora biti enolična."

msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "Postavka \"%s\" (%d) je že usklajena."

msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr "Knjižba ni možno ustvariti zaradi neobstoječega dnevnika."

msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Napačne vrednosti za debet/kredit."

msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno "
"dodajati/popravljati."

msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr "Knjižbe na konto \"%s\" ni možno ustvariti, ker je konto samo za vpogled."

msgctxt "error:account.move.line:"
msgid "You can not create a move line with account \"%s\" because it is inactive."
msgstr "Knjižbe na konto \"%s\" ni možno ustvariti, ker je neaktiven."

msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "Postavke \"%s\" ni možno popravljati, ker je že usklajena."

msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr "Postavk \"%s\" ni možno popravljati, ker so že knjižene."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"Uskladitev, kjer se debet \"%(debit)s\" in kredit \"%(credit)s\" "
"razlikujeta, ni možno ustvarjati."

msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "Uskladitve ni možno popravljati."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's account \"%(account)s\""
" is configured as not reconcilable."
msgstr ""
"Postavke \"%(line)s\" ni možno uskladiti, ker je na njenem kontu "
"\"%(account)s\" usklajevanje onemogočeno."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's account "
"\"%(account1)s\" is different from \"%(account2)s\"."
msgstr ""
"Postavke \"%(line)s\" ni možno uskladiti, ker se njen konto \"%(account1)s\""
" razlikuje od \"%(account2)s\"."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
" different from %(party2)s\"."
msgstr ""
"Postavke \"%(line)s\" ni možni uskladiti zaradi njene stranke \"%(party1)s\""
" različne od %(party2)s\"."

msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "Postavke \"%s\" ni možno uskladiti zaradi neveljavnega stanja."

msgctxt "error:account.move:"
msgid "You can not create lines on accountsof different companies in move \"%s\"."
msgstr ""
"Postavk na kontih različnih podjetjih v knjižbi \"%s\" ni možno ustvarjati."

msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because it's date is outside its "
"period."
msgstr ""
"Postavke \"%(move)s\" ni možno ustvarjati zaradi njenega datuma izven "
"obdobja."

msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "Knjižene postavke \"%s\" ni možno popravljati."

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "Neuravnovešene postavke \"%s\" ni možno knjižiti."

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "Prazne postavke \"%s\" ni možno knjižiti."

msgctxt "error:account.move:"
msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"."
msgstr ""
"Knjižene postavke \"%(move)s\" v dnevniku \"%(journal)s\" ni možno "
"preklopiti v stanje osnutka."

msgctxt "error:account.move:"
msgid ""
"You can not set to draft move \"%(move)s\" because period \"%(period)s\" is "
"closed."
msgstr ""
"Knjižbe \"%(move)s\" ni možno preklopiti v stanje osnutka zaradi "
"zaključenega obdobja \"%(period)s\"."

msgctxt "error:account.open_aged_balance:"
msgid "Warning"
msgstr "Opozorilo"

msgctxt "error:account.open_aged_balance:"
msgid "You cannot define overlapping terms"
msgstr "Prekrivajoči roki niso možni."

msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Obdobji \"%(first)s\" in \"%(second)s\" se prekrivata."

msgctxt "error:account.period:"
msgid ""
"Company of sequence \"%(sequence)s\" does not match the company of period "
"\"%(period)s\" to which it is assigned to."
msgstr ""
"Podjetje štetja \"%(sequence)s\" se ne ujema s podjetjem dodeljenga obdobja "
"\"%(period)s\"."

msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr "Datumi obdobja \"%s\" so izven časovnega okvira poslovnega leta."

msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "Za datum \"%s\" obdobja ni možno najti."

msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "Obdobji \"%(first)s\" in \"%(second)s\" imata enaki štetji."

msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"Štetja knjižb obdobja \"%s\" ni možno spreminjati zaradi obstoječih knjižb."

msgctxt "error:account.period:"
msgid ""
"You can not close period \"%s\" because there are non posted moves in this "
"period."
msgstr "Obdobja \"%s\" ni možno zaključiti zaradi obstoječih neknjiženih postavk."

msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr "Obdobja na zaključenem poslovnem letu \"%s\" ni možno ustvarjati."

msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr "Obdobja \"%s\" ni možno popravljati/brisati zaradi obstoječih knjižb."

msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"Obdobja \"%(period)s\" ni možno odpirati zaradi zaključenega poslovnega leta"
" \"%(fiscalyear)s\"."

msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Aktivno"

msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Bilanca"

msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Podkonti"

msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Šifra"

msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Kredit"

msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Valuta"

msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"

msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Debet"

msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Odlog"

msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Odlogi"

msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Vrsta"

msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Levo"

msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Opomba"

msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Matični konto"

msgctxt "field:account.account,rec_name:"
msgid "Name"
msgstr "Ime"

msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Uskladitev"

msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Desno"

msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Druga valuta"

msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Privzeti davki"

msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Predloga"

msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Tip"

msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Zapisano"

msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Zapisal"

msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account-account.tax,rec_name:"
msgid "Name"
msgstr "Ime"

msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Davek"

msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Zapisano"

msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Zapisal"

msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Bilanca"

msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Kredit"

msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"

msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Debet"

msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"

msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.deferral,rec_name:"
msgid "Name"
msgstr "Ime"

msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Zapisano"

msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Zapisal"

msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Podkonti"

msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Šifra"

msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Odlog"

msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Vrsta"

msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Matični konto"

msgctxt "field:account.account.template,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Name"
msgstr "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 "Podjetje"

msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"

msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Prikaz bilance"

msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Izkaz poslovnega izida"

msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Matični tip"

msgctxt "field:account.account.type,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Prikaz bilance"

msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Izkaz poslovnega izida"

msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Matični tip"

msgctxt "field:account.account.type.template,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Privzeti obveznostni konto"

msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Privzeti terjatveni konto"

msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.configuration,rec_name:"
msgid "Name"
msgstr "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 "Podjetje"

msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Privzeti obveznostni konto"

msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Privzeti terjatveni konto"

msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Zapri postavke"

msgctxt "field:account.fiscalyear,code:"
msgid "Code"
msgstr "Šifra"

msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Do"

msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Obdobja"

msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Štetje knjižb"

msgctxt "field:account.fiscalyear,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"

msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Postavka"

msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.journal,credit_account:"
msgid "Default Credit Account"
msgstr "Privzeti kreditni konto"

msgctxt "field:account.journal,debit_account:"
msgid "Default Debit Account"
msgstr "Privzeti debetni konto"

msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.journal,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Ikona"

msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Dnevnik"

msgctxt "field:account.journal.period,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Obdobje"

msgctxt "field:account.journal.period,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.journal.type,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.journal.type,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.type,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.journal.type,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.journal.view,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.journal.view,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.view,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.journal.view,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.journal.view.column,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.journal.view.column,field:"
msgid "Field"
msgstr "Polje"

msgctxt "field:account.journal.view.column,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.view.column,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.journal.view.column,readonly:"
msgid "Readonly"
msgstr "Samo za branje"

msgctxt "field:account.journal.view.column,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Dejanski datum"

msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Opis"

msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Dnevnik"

msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Postavke"

msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Številka"

msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Kredit"

msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"

msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Dejanski datum"

msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Debet"

msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Opis"

msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Dnevnik"

msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Datum dospelosti"

msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Knjižba"

msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Stanje knjižbe"

msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Poreklo"

msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Stranka"

msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Obdobje"

msgctxt "field:account.move.line,rec_name:"
msgid "Name"
msgstr "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.open_reconcile_lines.start,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.move.open_reconcile_lines.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "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,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Znesek"

msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"

msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
msgid "Journal"
msgstr "Dnevnik"

msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Postavke"

msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Name"
msgstr "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.move.unreconcile_lines.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_aged_balance.start,balance_type:"
msgid "Type"
msgstr "Tip"

msgctxt "field:account.open_aged_balance.start,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.open_aged_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_aged_balance.start,posted:"
msgid "Posted Move"
msgstr "Knjižbe"

msgctxt "field:account.open_aged_balance.start,term1:"
msgid "First Term"
msgstr "Prvi rok"

msgctxt "field:account.open_aged_balance.start,term2:"
msgid "Second Term"
msgstr "Drugi rok"

msgctxt "field:account.open_aged_balance.start,term3:"
msgid "Third Term"
msgstr "Tretji rok"

msgctxt "field:account.open_aged_balance.start,unit:"
msgid "Unit"
msgstr "Enota"

msgctxt "field:account.open_balance_sheet.start,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.open_balance_sheet.start,date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.open_balance_sheet.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_balance_sheet.start,posted:"
msgid "Posted Move"
msgstr "Knjižbe"

msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"

msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Knjižbe"

msgctxt "field:account.open_income_statement.start,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.open_income_statement.start,end_period:"
msgid "End Period"
msgstr "Do"

msgctxt "field:account.open_income_statement.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"

msgctxt "field:account.open_income_statement.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_income_statement.start,posted:"
msgid "Posted Move"
msgstr "Knjižbe"

msgctxt "field:account.open_income_statement.start,start_period:"
msgid "Start Period"
msgstr "Od"

msgctxt "field:account.open_third_party_balance.start,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.open_third_party_balance.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"

msgctxt "field:account.open_third_party_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_third_party_balance.start,posted:"
msgid "Posted Move"
msgstr "Knjižbe"

msgctxt "field:account.period,code:"
msgid "Code"
msgstr "Šifra"

msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Do"

msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"

msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Štetje knjižb"

msgctxt "field:account.period,rec_name:"
msgid "Name"
msgstr "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 "Podjetje"

msgctxt "field:account.print_general_ledger.start,empty_account:"
msgid "Empty Account"
msgstr "Prazni konti"

msgctxt "field:account.print_general_ledger.start,end_period:"
msgid "End Period"
msgstr "Do"

msgctxt "field:account.print_general_ledger.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"

msgctxt "field:account.print_general_ledger.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.print_general_ledger.start,posted:"
msgid "Posted Move"
msgstr "Knjižbe"

msgctxt "field:account.print_general_ledger.start,start_period:"
msgid "Start Period"
msgstr "Od"

msgctxt "field:account.print_trial_balance.start,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.print_trial_balance.start,empty_account:"
msgid "Empty Account"
msgstr "Prazni konti"

msgctxt "field:account.print_trial_balance.start,end_period:"
msgid "End Period"
msgstr "Do"

msgctxt "field:account.print_trial_balance.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"

msgctxt "field:account.print_trial_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.print_trial_balance.start,posted:"
msgid "Posted Move"
msgstr "Knjižbe"

msgctxt "field:account.print_trial_balance.start,start_period:"
msgid "Start Period"
msgstr "Od"

msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Aktivno"

msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Znesek"

msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Poddavki"

msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto dobropisa"

msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Šifra osnove dobropisa"

msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Predznak osnove dobropisa"

msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Šifra davka dobropisa"

msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Predznak davka dobropisa"

msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"

msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Opis"

msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Skupina"

msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Konto računa"

msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Šifra osnove računa"

msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Predznak osnove računa"

msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Šifra davka računa"

msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Predznak davka računa"

msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Matični davek"

msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "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,template:"
msgid "Template"
msgstr "Predloga"

msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Tip"

msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Zapisano"

msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Zapisal"

msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Aktivno"

msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Podšifre"

msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Šifra"

msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Podjetje"

msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"

msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Opis"

msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Matična šifra"

msgctxt "field:account.tax.code,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Opis"

msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Matična šifra"

msgctxt "field:account.tax.code.template,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Vrsta"

msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.tax.group,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"

msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Postavka knjižbe"

msgctxt "field:account.tax.line,rec_name:"
msgid "Name"
msgstr "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 "Podjetje"

msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Ustvarjeno"

msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Vrsta"

msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Postavke"

msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.tax.rule,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Davčna skupina"

msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Izvorni davek"

msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Davčna skupina"

msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Izvorni davek"

msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Vrsta"

msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Postavke"

msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Name"
msgstr "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 "Ustvarjeno"

msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Ustvaril"

msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto dobropisa"

msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Šifra osnove dobropisa"

msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Predznak osnove dobropisa"

msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Šifra davka dobropisa"

msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Predznak davka dobropisa"

msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Opis"

msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Skupina"

msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Konto računa"

msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Šifra osnove računa"

msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Predznak osnove računa"

msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Šifra davka računa"

msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Predznak davka računa"

msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Matični davek"

msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "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,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 podjetja"

msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Ponavadi 1 ali -1"

msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Ponavadi 1 ali -1"

msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "Opis se uporablja v poročilih"

msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Ponavadi 1 ali -1"

msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Ponavadi 1 ali -1"

msgctxt "help:account.tax,sequence:"
msgid "Use to order the taxes"
msgstr "Za razvrščanje davkov"

msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Prazno za vsa odprta poslovna leta"

msgctxt "help:account.tax.code.open_chart.start,periods:"
msgid "Leave empty for all periods of all open fiscal year"
msgstr "Prazno za vsa obdobja vse odprtih poslovnih let"

msgctxt "help:account.tax.rule.line,origin_tax:"
msgid ""
"If the original tax is filled, the rule will be applied only for this tax."
msgstr "Če je izvorni davek vnešen, velja predpis samo za ta davek."

msgctxt "help:account.tax.rule.line.template,origin_tax:"
msgid ""
"If the original tax template is filled, the rule will be applied only for "
"this tax template."
msgstr ""
"Če je izvorna predloga davka vnešena, velja predpis samo za to predlogo "
"davka"

msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Če je stranka kupec, uporabi ta davčni predpis."

msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Če je stranka dobavitelj, uporabi ta davčni predpis."

msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Konto"

msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Konto - Davek"

msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Odlog"

msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Predloga konta"

msgctxt "model:account.account.template,name:account_template_cash"
msgid "Main Cash"
msgstr "Glavna denarna sredstva"

msgctxt "model:account.account.template,name:account_template_expense"
msgid "Main Expense"
msgstr "Glavni odhodki"

msgctxt "model:account.account.template,name:account_template_payable"
msgid "Main Payable"
msgstr "Glavne obveznosti"

msgctxt "model:account.account.template,name:account_template_receivable"
msgid "Main Receivable"
msgstr "Glavne terjatve"

msgctxt "model:account.account.template,name:account_template_revenue"
msgid "Main Revenue"
msgstr "Glavni prihodki"

msgctxt "model:account.account.template,name:account_template_root"
msgid "Minimal Account Chart"
msgstr "Minimalni kontni načrt"

msgctxt "model:account.account.template,name:account_template_tax"
msgid "Main Tax"
msgstr "Glavni davki"

msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Predloga konta - Predloga davka"

msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Tip konta"

msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Predloga tipa konta"

msgctxt "model:account.account.type.template,name:account_type_template_asset"
msgid "Asset"
msgstr "Sredstvo"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current"
msgid "Current"
msgstr "Kratkoročno"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_cash"
msgid "Cash"
msgstr "Denarna sredstva"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_receivable"
msgid "Receivable"
msgstr "Terjatve"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_long_term"
msgid "Long-term"
msgstr "Dolgoročno"

msgctxt ""
"model:account.account.type.template,name:account_type_template_equity"
msgid "Equity"
msgstr "Kapital"

msgctxt ""
"model:account.account.type.template,name:account_type_template_expense"
msgid "Expense"
msgstr "Odhodki"

msgctxt ""
"model:account.account.type.template,name:account_type_template_income"
msgid "Income"
msgstr "Prihodki"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability"
msgid "Liability"
msgstr "Obveznosti"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current"
msgid "Current"
msgstr "Kratkoročno"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_payable"
msgid "Payable"
msgstr "Obveznosti"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_tax"
msgid "Tax"
msgstr "Davek"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_long_term"
msgid "Long-term"
msgstr "Dolgoročno"

msgctxt ""
"model:account.account.type.template,name:account_type_template_minimal"
msgid "Minimal Account Type Chart"
msgstr "Minimalni kontni načrt"

msgctxt ""
"model:account.account.type.template,name:account_type_template_off_balance"
msgid "Off-Balance"
msgstr "Zunaj bilance"

msgctxt ""
"model:account.account.type.template,name:account_type_template_revenue"
msgid "Revenue"
msgstr "Prihodki"

msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Kontna konfiguracija"

msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Ustvari načrt"

msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Ustvari načrt"

msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Ustvari načrt"

msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Poslovno leto"

msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Poslovno leto - Knjižbe"

msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Razknjižba neodložljivih kontov"

msgctxt "model:account.fiscalyear.close.start,name:"
msgid "Close Fiscal Year"
msgstr "Zaključi poslovno leto"

msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Dnevnik"

msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Denarna sredstva"

msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Odhodki"

msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Prihodki"

msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Zaloga"

msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Dnevnik po odbobjih"

msgctxt "model:account.journal.type,name:"
msgid "Journal Type"
msgstr "Tip dnevnika"

msgctxt "model:account.journal.type,name:journal_type_cash"
msgid "Cash"
msgstr "Denarna sredstva"

msgctxt "model:account.journal.type,name:journal_type_expense"
msgid "Expense"
msgstr "Odhodki"

msgctxt "model:account.journal.type,name:journal_type_general"
msgid "General"
msgstr "Splošno"

msgctxt "model:account.journal.type,name:journal_type_revenue"
msgid "Revenue"
msgstr "Prihodki"

msgctxt "model:account.journal.type,name:journal_type_situation"
msgid "Situation"
msgstr "Situacija"

msgctxt "model:account.journal.view,name:"
msgid "Journal View"
msgstr "Vpogled v dnevnik"

msgctxt "model:account.journal.view.column,name:"
msgid "Journal View Column"
msgstr "Stolpec vpogleda"

msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Knjižba"

msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Postavka knjižbe"

msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Odpri dnevnik"

msgctxt "model:account.move.open_reconcile_lines.start,name:"
msgid "Open Reconcile Lines"
msgstr "Uskladitev postavk"

msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Izpis glavnega dnevnika"

msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Odpis usklajenih postavk"

msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Usklajene postavke knjiženja"

msgctxt "model:account.move.unreconcile_lines.start,name:"
msgid "Unreconcile Lines"
msgstr "Odpravi uskladitev postavk"

msgctxt "model:account.open_aged_balance.start,name:"
msgid "Open Aged Balance"
msgstr "Odpri bilanco zapadlih postavk"

msgctxt "model:account.open_balance_sheet.start,name:"
msgid "Open Balance Sheet"
msgstr "Odpri bilanco stanja"

msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "Odpri kontni načrt"

msgctxt "model:account.open_income_statement.start,name:"
msgid "Open Income Statement"
msgstr "Odpri izkaz poslovnega izida"

msgctxt "model:account.open_third_party_balance.start,name:"
msgid "Open Third Party Balance"
msgstr "Odpri bilanco kupcev in dobaviteljev"

msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Obdobje"

msgctxt "model:account.print_general_ledger.start,name:"
msgid "Print General Ledger"
msgstr "Izpis glavne knjige"

msgctxt "model:account.print_trial_balance.start,name:"
msgid "Print Trial Balance"
msgstr "Izpis bruto bilance"

msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Davek"

msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Davčna šifra"

msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Odpri načrt 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_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"
msgid "Payable Lines"
msgstr "Postavke obveznosti"

msgctxt "model:ir.action,name:act_move_line_receivable"
msgid "Receivable Lines"
msgstr "Postavke terjatev"

msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "Odpri konto postavke"

msgctxt "model:ir.action,name:act_open_chart"
msgid "Open Chart of Accounts"
msgstr "Odpri kontni načrt"

msgctxt "model:ir.action,name:act_open_journal"
msgid "Open Journal"
msgstr "Odpri dnevnik"

msgctxt "model:ir.action,name:act_open_reconcile_lines"
msgid "Open Reconcile Lines"
msgstr "Uskladitev postavk"

msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Odpri davčno šifro"

msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Odpri tip"

msgctxt "model:ir.action,name:act_period_close"
msgid "Close Periods"
msgstr "Zaključi obdobja"

msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Obdobja"

msgctxt "model:ir.action,name:act_period_form2"
msgid "Periods"
msgstr "Obdobja"

msgctxt "model:ir.action,name:act_period_reopen"
msgid "Re-Open Periods"
msgstr "Znova odpri obdobja"

msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Uskladi postavke"

msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Davčne šifre"

msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Predloge davčnih šifer"

msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Davčne šifre"

msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Davčne šifre"

msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Davčne skupine"

msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Davčne postavke"

msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Davki"

msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Davčna pravila"

msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Predloge davčnih pravil"

msgctxt "model:ir.action,name:act_tax_template_tree"
msgid "Taxes Templates"
msgstr "Predloge davkov"

msgctxt "model:ir.action,name:act_tax_tree"
msgid "Taxes"
msgstr "Davki"

msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Odpravi uskladitev postavk"

msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Bilanca zapadlih postavk"

msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "Glavni dnevnik"

msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "Glavna knjiga"

msgctxt "model:ir.action,name:report_third_party_balance"
msgid "Third Party Balance"
msgstr "Bilanca kupcev in dobaviteljev"

msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Bruto bilanca"

msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Ustvari kontni načrt iz predloge"

msgctxt "model:ir.action,name:wizard_open_aged_balance"
msgid "Open Aged Balance"
msgstr "Odpri bilanco zapadlih postavk"

msgctxt "model:ir.action,name:wizard_open_balance_sheet"
msgid "Open Balance Sheet"
msgstr "Odpri bilanco stanja"

msgctxt "model:ir.action,name:wizard_open_income_statement"
msgid "Open Income Statement"
msgstr "Odpri izkaz poslovnega izida"

msgctxt "model:ir.action,name:wizard_open_third_party_balance"
msgid "Open Third Party Balance"
msgstr "Odpri bilanco kupcev in dobaviteljev"

msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Izpis glavnega dnevnika"

msgctxt "model:ir.action,name:wizard_print_general_ledger"
msgid "Print General Legder"
msgstr "Izpis glavne knjige"

msgctxt "model:ir.action,name:wizard_print_trial_balance"
msgid "Print Trial Balance"
msgstr "Izpis bruto bilance"

msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Posodobitev kontnega načrta iz predloge"

msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Privzeti kontni dnevnik"

msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Privzeta uskladitev kontnih prenosov"

msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Dnevnik"

msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Knjižba"

msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Uskladitev kontnega prenosa"

msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Finance"

msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Nastavitve"

msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Konti"

msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Predloge kontov"

msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Konti"

msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Tipi kontov"

msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Predloge tipov kontov"

msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Tipi kontov"

msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Bilanca zapadlih postavk"

msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Razknjižba neodložljivih kontov"

msgctxt "model:ir.ui.menu,name:menu_charts"
msgid "Charts"
msgstr "Kontni načrt"

msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
msgid "Close Fiscal Year"
msgstr "Zaključi poslovno leto"

msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "Odpri načrt šifer davkov"

msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Ustvari kontni načrt"

msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Knjižbe"

msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Poslovna leta"

msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Poslovna leta"

msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "Splošno"

msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Dnevniki"

msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Dnevniki"

msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
msgid "Close Journals - Periods"
msgstr "Zaključi dnevnike po obdobjih"

msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Dnevniki po obdobjih"

msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Dnevniki po obdobjih"

msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
msgid "Journal Types"
msgstr "Tipi dnevnikov"

msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
msgid "Journal Views"
msgstr "Dnevniški 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_open_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Uskladi postavke"

msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Obdobja"

msgctxt "model:ir.ui.menu,name:menu_period_form2"
msgid "Close Periods"
msgstr "Zaključi obdobja"

msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Izpis glavnega dnevnika"

msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
msgid "Print General Legder"
msgstr "Izpis glavne knjige"

msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
msgid "Print Trial Balance"
msgstr "Izpis bruto bilance"

msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Obdelava"

msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Poročila"

msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Davčne šifre"

msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Predloge davčnih šifer"

msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Davčne šifre"

msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Davčne skupine"

msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Davki"

msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Davčna pravila"

msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Predloge davčnih pravil"

msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
msgid "Taxes Templates"
msgstr "Predloge davkov"

msgctxt "model:ir.ui.menu,name:menu_tax_tree"
msgid "Taxes"
msgstr "Davki"

msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Davki"

msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
msgid "Third Party Balance"
msgstr "Bilanca kupcev in dobaviteljev"

msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "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 "Podjetje:"

msgctxt "odt:account.aged_balance:"
msgid "Day"
msgstr "Dan"

msgctxt "odt:account.aged_balance:"
msgid "Days"
msgstr "Dnevi"

msgctxt "odt:account.aged_balance:"
msgid "Month"
msgstr "Mesec"

msgctxt "odt:account.aged_balance:"
msgid "Months"
msgstr "Meseci"

msgctxt "odt:account.aged_balance:"
msgid "Party"
msgstr "Stranka"

msgctxt "odt:account.aged_balance:"
msgid "Print Date:"
msgstr "Izpisano:"

msgctxt "odt:account.aged_balance:"
msgid "Total"
msgstr "Skupaj"

msgctxt "odt:account.aged_balance:"
msgid "User:"
msgstr "Izpisal:"

msgctxt "odt:account.aged_balance:"
msgid "at"
msgstr "ob"

msgctxt "odt:account.general_ledger:"
msgid "/"
msgstr "/"

msgctxt "odt:account.general_ledger:"
msgid "Balance"
msgstr "Bilanca"

msgctxt "odt:account.general_ledger:"
msgid "Code"
msgstr "Šifra"

msgctxt "odt:account.general_ledger:"
msgid "Company:"
msgstr "Podjetje:"

msgctxt "odt:account.general_ledger:"
msgid "Credit"
msgstr "Kredit"

msgctxt "odt:account.general_ledger:"
msgid "Date"
msgstr "Datum"

msgctxt "odt:account.general_ledger:"
msgid "Debit"
msgstr "Debet"

msgctxt "odt:account.general_ledger:"
msgid "Descr."
msgstr "Opis"

msgctxt "odt:account.general_ledger:"
msgid "From Period:"
msgstr "Od:"

msgctxt "odt:account.general_ledger:"
msgid "General Ledger"
msgstr "Glavna knjiga"

msgctxt "odt:account.general_ledger:"
msgid "Move"
msgstr "Knjižba"

msgctxt "odt:account.general_ledger:"
msgid "Name"
msgstr "Naziv"

msgctxt "odt:account.general_ledger:"
msgid "Origin"
msgstr "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 "Podjetje:"

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 "Podjetje:"

msgctxt "odt:account.third_party_balance:"
msgid "Credit"
msgstr "Kredit"

msgctxt "odt:account.third_party_balance:"
msgid "Debit"
msgstr "Debet"

msgctxt "odt:account.third_party_balance:"
msgid "Party"
msgstr "Stranka"

msgctxt "odt:account.third_party_balance:"
msgid "Print Date:"
msgstr "Izpisano:"

msgctxt "odt:account.third_party_balance:"
msgid "Third Party Balance"
msgstr "Bilanca kupcev in dobaviteljev"

msgctxt "odt:account.third_party_balance:"
msgid "Total"
msgstr "Skupaj"

msgctxt "odt:account.third_party_balance:"
msgid "User:"
msgstr "Izpisal:"

msgctxt "odt:account.third_party_balance:"
msgid "at"
msgstr "ob"

msgctxt "odt:account.trial_balance:"
msgid "/"
msgstr "/"

msgctxt "odt:account.trial_balance:"
msgid "Account"
msgstr "Konto"

msgctxt "odt:account.trial_balance:"
msgid "Company:"
msgstr "Podjetje:"

msgctxt "odt:account.trial_balance:"
msgid "Credit"
msgstr "Kredit"

msgctxt "odt:account.trial_balance:"
msgid "Debit"
msgstr "Debet"

msgctxt "odt:account.trial_balance:"
msgid "End Balance"
msgstr "Končni saldo"

msgctxt "odt:account.trial_balance:"
msgid "From Period:"
msgstr "Od:"

msgctxt "odt:account.trial_balance:"
msgid "Print Date:"
msgstr "Izpisano:"

msgctxt "odt:account.trial_balance:"
msgid "Start Balance"
msgstr "Začetni saldo"

msgctxt "odt:account.trial_balance:"
msgid "To Period:"
msgstr "Do:"

msgctxt "odt:account.trial_balance:"
msgid "Total"
msgstr "Skupaj"

msgctxt "odt:account.trial_balance:"
msgid "Trial Balance"
msgstr "Bruto bilanca"

msgctxt "odt:account.trial_balance:"
msgid "User:"
msgstr "Izpisal:"

msgctxt "odt:account.trial_balance:"
msgid "at"
msgstr "ob"

msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Odhodek"

msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Drugo"

msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Obveznosti"

msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Terjatve"

msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Prihodek"

msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Zaloga"

msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Pogled"

msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Odhodek"

msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Drugo"

msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Obveznosti"

msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Terjatve"

msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Prihodek"

msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Zaloga"

msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Pogled"

msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Kredit - Debet"

msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Debet - Kredit"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Kredit - Debet"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Debet - Kredit"

msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Zaprto"

msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Odprto"

msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Zaprto"

msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Odprto"

msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Osnutek"

msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Knjiženo"

msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Osnutek"

msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Knjiženo"

msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Osnutek"

msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Odobreno"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Both"
msgstr "Vse"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Customer"
msgstr "Terjatve do kupcev"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Supplier"
msgstr "Obveznosti dobaviteljem"

msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Day"
msgstr "Dan"

msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Month"
msgstr "mesec"

msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Zaprto"

msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Odprto"

msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Izravnava"

msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standardno"

msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fiksen"

msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Brez"

msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Odstoten"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Po poslovnih letih"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Po obdobjih"

msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Vse"

msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Nabava"

msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Prodaja"

msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Vse"

msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Nabava"

msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Prodaja"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Vse"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Nabava"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Prodaja"

msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fiksen"

msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Brez"

msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Odstoten"

msgctxt "view:account.account.deferral:"
msgid "Account Deferral"
msgstr "Odlog"

msgctxt "view:account.account.deferral:"
msgid "Account Deferrals"
msgstr "Odlogi"

msgctxt "view:account.account.template:"
msgid "Account Template"
msgstr "Predloga konta"

msgctxt "view:account.account.template:"
msgid "Account Templates"
msgstr "Predloge kontov"

msgctxt "view:account.account.type.template:"
msgid "Account Type Template"
msgstr "Predloga tipa konta"

msgctxt "view:account.account.type.template:"
msgid "Account Types Templates"
msgstr "Predloge tipov kontov"

msgctxt "view:account.account.type:"
msgid "Account Type"
msgstr "Tip konta"

msgctxt "view:account.account.type:"
msgid "Account Types"
msgstr "Tipi kontov"

msgctxt "view:account.account.type:"
msgid "Balance Sheet"
msgstr "Bilanca"

msgctxt "view:account.account.type:"
msgid "Income Statement"
msgstr "Izkaz poslovnega izida"

msgctxt "view:account.account:"
msgid "Account"
msgstr "Konto"

msgctxt "view:account.account:"
msgid "Accounts"
msgstr "Konti"

msgctxt "view:account.account:"
msgid "Deferrals"
msgstr "Odlogi"

msgctxt "view:account.account:"
msgid "General Information"
msgstr "Splošno"

msgctxt "view:account.account:"
msgid "Notes"
msgstr "Opombe"

msgctxt "view:account.configuration:"
msgid "Account Configuration"
msgstr "Kontna konfiguracija"

msgctxt "view:account.create_chart.account:"
msgid "Create Chart of Accounts"
msgstr "Ustvari kontni načrt"

msgctxt "view:account.create_chart.properties:"
msgid "Create Default Properties"
msgstr "Ustvari privzete lastnosti"

msgctxt "view:account.create_chart.start:"
msgid "Create Chart of Accounts"
msgstr "Ustvari kontni načrt"

msgctxt "view:account.create_chart.start:"
msgid ""
"You can now create a chart of account for your company by selecting a chart "
"of account template."
msgstr ""
"Sedaj lahko ustvarite kontni načrt za vaše podjetje s pomočjo predloge."

msgctxt "view:account.fiscalyear.balance_non_deferral.start:"
msgid "Balance Non-Deferral"
msgstr "Razknjižba neodložljivih kontov"

msgctxt "view:account.fiscalyear.close.start:"
msgid "Close Fiscal Year"
msgstr "Zaključi poslovno leto"

msgctxt "view:account.fiscalyear:"
msgid "Are you sure to close fiscal year?"
msgstr "Ali res želite zaključiti poslovno leto?"

msgctxt "view:account.fiscalyear:"
msgid "Close Fiscal Year"
msgstr "Zaključi poslovno leto"

msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Ustvari tromesečna obdobja"

msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Ustvari mesečna obdobja"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Years"
msgstr "Poslovna leta"

msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Obdobja"

msgctxt "view:account.fiscalyear:"
msgid "Re-Open Fiscal Year"
msgstr "Znova odpri poslovno leto"

msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Štetja"

msgctxt "view:account.journal.period:"
msgid "Journal - Period"
msgstr "Dnevnik po obdobju"

msgctxt "view:account.journal.period:"
msgid "Journals - Periods"
msgstr "Dnevniki po obdobjih"

msgctxt "view:account.journal.type:"
msgid "Journal Type"
msgstr "Tip dnevnika"

msgctxt "view:account.journal.type:"
msgid "Journal Types"
msgstr "Tipi dnevnikov"

msgctxt "view:account.journal.view.column:"
msgid "View Column"
msgstr "Viden stolpec"

msgctxt "view:account.journal.view.column:"
msgid "View Columns"
msgstr "Vidni stoplci"

msgctxt "view:account.journal.view:"
msgid "Journal View"
msgstr "Dnevniški vpogled"

msgctxt "view:account.journal.view:"
msgid "Journal Views"
msgstr "Dnevniški vpogledi"

msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Splošno"

msgctxt "view:account.journal:"
msgid "Journal"
msgstr "Dnevnik"

msgctxt "view:account.journal:"
msgid "Journals"
msgstr "Dnevniki"

msgctxt "view:account.move.line:"
msgid "Account Move Line"
msgstr "Postavka knjižbe"

msgctxt "view:account.move.line:"
msgid "Account Move Lines"
msgstr "Postavke knjižb"

msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Kredit"

msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Debet"

msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Drugo"

msgctxt "view:account.move.open_journal.ask:"
msgid "Open Journal"
msgstr "Odpri dnevnik"

msgctxt "view:account.move.open_reconcile_lines.start:"
msgid "Open Reconcile Lines"
msgstr "Uskladitev postavk"

msgctxt "view:account.move.print_general_journal.start:"
msgid "Print General Journal"
msgstr "Izpis glavnega dnevnika"

msgctxt "view:account.move.reconcile_lines.writeoff:"
msgid "Write-Off"
msgstr "Odpis"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliation"
msgstr "Uskladitev"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliations"
msgstr "Uskladitve"

msgctxt "view:account.move:"
msgid "Account Move"
msgstr "Knjižba"

msgctxt "view:account.move:"
msgid "Account Moves"
msgstr "Knjižbe"

msgctxt "view:account.move:"
msgid "Draft"
msgstr "Osnutek"

msgctxt "view:account.move:"
msgid "Post"
msgstr "Vknjižba"

msgctxt "view:account.open_aged_balance.start:"
msgid "Open Aged Balance"
msgstr "Odpri bilanco zapadlih postavk"

msgctxt "view:account.open_aged_balance.start:"
msgid "Terms"
msgstr "Roki"

msgctxt "view:account.open_balance_sheet.start:"
msgid "Open Balance Sheet"
msgstr "Odpri bilanco stanja"

msgctxt "view:account.open_chart.start:"
msgid "Open Chart of Accounts"
msgstr "Odpri kontni načrt"

msgctxt "view:account.open_income_statement.start:"
msgid "Open Income Statement"
msgstr "Odpri izkaz poslovnega izida"

msgctxt "view:account.open_third_party_balance.start:"
msgid "Open Third Party Balance"
msgstr "Odpri bilanco kupcev in dobaviteljev"

msgctxt "view:account.period:"
msgid "Period"
msgstr "Obdobje"

msgctxt "view:account.period:"
msgid "Periods"
msgstr "Obdobja"

msgctxt "view:account.print_general_ledger.start:"
msgid "Print General Ledger"
msgstr "Izpis glavne knjige"

msgctxt "view:account.print_trial_balance.start:"
msgid "Print Trial Balance"
msgstr "Izpis bruto bilance"

msgctxt "view:account.tax.code.open_chart.start:"
msgid "Open Chart of Tax Codes"
msgstr "Odpri načrt davčnih šifer"

msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Podšifre"

msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Opis"

msgctxt "view:account.tax.code.template:"
msgid "Tax Code Template"
msgstr "Predloga davčne šifre"

msgctxt "view:account.tax.code.template:"
msgid "Tax Codes Templates"
msgstr "Predloge davčnih šifer"

msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Podšifre"

msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Opis"

msgctxt "view:account.tax.code:"
msgid "Tax Code"
msgstr "Davčna šifra"

msgctxt "view:account.tax.code:"
msgid "Tax Codes"
msgstr "Davčne šifre"

msgctxt "view:account.tax.group:"
msgid "Tax Group"
msgstr "Davčna skupina"

msgctxt "view:account.tax.group:"
msgid "Tax Groups"
msgstr "Davčne skupine"

msgctxt "view:account.tax.line:"
msgid "Account Tax Line"
msgstr "Davčna postavka"

msgctxt "view:account.tax.line:"
msgid "Account Tax Lines"
msgstr "Davčne postavke"

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Template"
msgstr "Predloga postavke davčnega pravila"

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Templates"
msgstr "Predloge postavk davčnega pravil"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Line"
msgstr "Postavka davčnega pravila"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Lines"
msgstr "Postavke davčnega pravila"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rule Template"
msgstr "Predloga davčnega pravila"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rules"
msgstr "Davčna pravila"

msgctxt "view:account.tax.rule:"
msgid "Tax Rule"
msgstr "Davčno pravilo"

msgctxt "view:account.tax.rule:"
msgid "Tax Rules"
msgstr "Davčna pravila"

msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Šifra"

msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Dobropis"

msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Splošno"

msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Račun"

msgctxt "view:account.tax.template:"
msgid "Tax Template"
msgstr "Predloga davka"

msgctxt "view:account.tax.template:"
msgid "Taxes Templates"
msgstr "Predloge davkov"

msgctxt "view:account.tax:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax:"
msgid "Code"
msgstr "Šifra"

msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Dobropis"

msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Splošno"

msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Račun"

msgctxt "view:account.tax:"
msgid "Tax"
msgstr "Davek"

msgctxt "view:account.tax:"
msgid "Taxes"
msgstr "Davki"

msgctxt "view:account.update_chart.start:"
msgid "Update Chart of Accounts"
msgstr "Posodobitev kontnega načrta"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts"
msgstr "Posodobitev kontnega načrta"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Posodobitev kontnega načrta uspešna."

msgctxt "view:party.party:"
msgid "Account"
msgstr "Konto"

msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Davki"

msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Ustvari"

msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Ustvari"

msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.create_chart,start,account:"
msgid "Ok"
msgstr "V redu"

msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "Ok"
msgstr "V redu"

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.fiscalyear.close,start,close:"
msgid "Close"
msgstr "Zaključi"

msgctxt "wizard_button:account.fiscalyear.close,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Odpri"

msgctxt "wizard_button:account.move.open_reconcile_lines,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.move.open_reconcile_lines,start,open_:"
msgid "Open"
msgstr "Odpri"

msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Natisni"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Uskladi"

msgctxt "wizard_button:account.open_aged_balance,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.open_aged_balance,start,print_:"
msgid "Print"
msgstr "Natisni"

msgctxt "wizard_button:account.open_balance_sheet,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.open_balance_sheet,start,open_:"
msgid "Open"
msgstr "Odpri"

msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "Odpri"

msgctxt "wizard_button:account.open_income_statement,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.open_income_statement,start,open_:"
msgid "Open"
msgstr "Odpri"

msgctxt "wizard_button:account.open_third_party_balance,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.open_third_party_balance,start,print_:"
msgid "Print"
msgstr "Natisni"

msgctxt "wizard_button:account.print_general_ledger,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.print_general_ledger,start,print_:"
msgid "Print"
msgstr "Natisni"

msgctxt "wizard_button:account.print_trial_balance,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.print_trial_balance,start,print_:"
msgid "Print"
msgstr "Natisni"

msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr "Odpri"

msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Prekliči"

msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Posodobitev"

msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "Ok"
msgstr "V redu"