5340 lines
120 KiB
Plaintext
Executable File
5340 lines
120 KiB
Plaintext
Executable File
#
|
|
msgid ""
|
|
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
|
|
|
msgctxt "field:account.account,active:"
|
|
msgid "Active"
|
|
msgstr "Aktivno"
|
|
|
|
msgctxt "field:account.account,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Znesek v drugi valuti"
|
|
|
|
msgctxt "field:account.account,balance:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
msgctxt "field:account.account,childs:"
|
|
msgid "Children"
|
|
msgstr "Podkonti"
|
|
|
|
msgctxt "field:account.account,closed:"
|
|
msgid "Closed"
|
|
msgstr "Zaprto"
|
|
|
|
msgctxt "field:account.account,code:"
|
|
msgid "Code"
|
|
msgstr "Šifra"
|
|
|
|
msgctxt "field:account.account,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.account,context_company:"
|
|
msgid "Context Company"
|
|
msgstr "Kontekst družbe"
|
|
|
|
msgctxt "field:account.account,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account,credit_type:"
|
|
msgid "Credit Type"
|
|
msgstr "Debet"
|
|
|
|
msgctxt "field:account.account,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.account,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account,debit_type:"
|
|
msgid "Debit Type"
|
|
msgstr "Debet"
|
|
|
|
msgctxt "field:account.account,deferral:"
|
|
msgid "Deferral"
|
|
msgstr "Odlog"
|
|
|
|
msgctxt "field:account.account,deferrals:"
|
|
msgid "Deferrals"
|
|
msgstr "Odlogi"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Končni datum"
|
|
|
|
msgctxt "field:account.account,general_ledger_balance:"
|
|
msgid "General Ledger Balance"
|
|
msgstr "Bilance glavne knjige"
|
|
|
|
msgctxt "field:account.account,left:"
|
|
msgid "Left"
|
|
msgstr "Levo"
|
|
|
|
msgctxt "field:account.account,line_count:"
|
|
msgid "Line Count"
|
|
msgstr "Število vrstic"
|
|
|
|
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,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Partner obvezen"
|
|
|
|
msgctxt "field:account.account,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Uskladitev"
|
|
|
|
msgctxt "field:account.account,replaced_by:"
|
|
msgid "Replaced By"
|
|
msgstr "Nadomeščen z"
|
|
|
|
msgctxt "field:account.account,right:"
|
|
msgid "Right"
|
|
msgstr "Desno"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account,second_currency:"
|
|
msgid "Second Currency"
|
|
msgstr "Druga valuta"
|
|
|
|
msgctxt "field:account.account,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Začetni datum"
|
|
|
|
msgctxt "field:account.account,taxes:"
|
|
msgid "Default Taxes"
|
|
msgstr "Privzeti davki"
|
|
|
|
msgctxt "field:account.account,template:"
|
|
msgid "Template"
|
|
msgstr "Predloga"
|
|
|
|
msgctxt "field:account.account,template_override:"
|
|
msgid "Override Template"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.account,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.account-account.tax,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "field:account.account-account.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Davek"
|
|
|
|
msgctxt "field:account.account.context,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.account.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Poslovno leto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.context,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Samo knjiženo"
|
|
|
|
msgctxt "field:account.account.deferral,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "field:account.account.deferral,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Znesek v drugi valuti"
|
|
|
|
msgctxt "field:account.account.deferral,balance:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
msgctxt "field:account.account.deferral,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
msgctxt "field:account.account.deferral,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
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,line_count:"
|
|
msgid "Line Count"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.account.deferral,second_currency:"
|
|
msgid "Second Currency"
|
|
msgstr "Druga valuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,active:"
|
|
msgid "Active"
|
|
msgstr "Aktivno"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Znesek v drugi valuti"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,balance:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,closed:"
|
|
msgid "Closed"
|
|
msgstr "Close"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,code:"
|
|
msgid "Code"
|
|
msgstr "Šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,credit_type:"
|
|
msgid "Credit Type"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,debit_type:"
|
|
msgid "Debit Type"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Končni datum"
|
|
|
|
msgctxt "field:account.account.party,line_count:"
|
|
msgid "Line Count"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,second_currency:"
|
|
msgid "Secondary Currency"
|
|
msgstr "Druga valuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Začetni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.party,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.account.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Podkonti"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.template,closed:"
|
|
msgid "Closed"
|
|
msgstr "Close"
|
|
|
|
msgctxt "field:account.account.template,code:"
|
|
msgid "Code"
|
|
msgstr "Šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.template,credit_type:"
|
|
msgid "Credit Type"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.template,debit_type:"
|
|
msgid "Debit Type"
|
|
msgstr "Debet"
|
|
|
|
msgctxt "field:account.account.template,deferral:"
|
|
msgid "Deferral"
|
|
msgstr "Odlog"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.template,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Končni datum"
|
|
|
|
msgctxt "field:account.account.template,general_ledger_balance:"
|
|
msgid "General Ledger Balance"
|
|
msgstr "Bilance glavne knjige"
|
|
|
|
msgctxt "field:account.account.template,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.account.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Matični konto"
|
|
|
|
msgctxt "field:account.account.template,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Partner obvezen"
|
|
|
|
msgctxt "field:account.account.template,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Uskladitev"
|
|
|
|
msgctxt "field:account.account.template,replaced_by:"
|
|
msgid "Replaced By"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.template,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Začetni datum"
|
|
|
|
msgctxt "field:account.account.template,taxes:"
|
|
msgid "Default Taxes"
|
|
msgstr "Privzeti davki"
|
|
|
|
msgctxt "field:account.account.template,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Predloga konta"
|
|
|
|
msgctxt "field:account.account.template-account.tax.template,tax:"
|
|
msgid "Tax Template"
|
|
msgstr "Predloga davka"
|
|
|
|
msgctxt "field:account.account.type,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "field:account.account.type,amount_cmp:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "field:account.account.type,assets:"
|
|
msgid "Assets"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.account.type,childs:"
|
|
msgid "Children"
|
|
msgstr "Podtipi"
|
|
|
|
msgctxt "field:account.account.type,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.account.type,debt:"
|
|
msgid "Debt"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type,expense:"
|
|
msgid "Expense"
|
|
msgstr "Expense"
|
|
|
|
msgctxt "field:account.account.type,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.account.type,parent:"
|
|
msgid "Parent"
|
|
msgstr "Matični tip"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type,payable:"
|
|
msgid "Payable"
|
|
msgstr "Obveznosti"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "Terjatve"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type,revenue:"
|
|
msgid "Revenue"
|
|
msgstr "Revenue"
|
|
|
|
msgctxt "field:account.account.type,statement:"
|
|
msgid "Statement"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type,stock:"
|
|
msgid "Stock"
|
|
msgstr "Stock"
|
|
|
|
msgctxt "field:account.account.type,template:"
|
|
msgid "Template"
|
|
msgstr "Predloga"
|
|
|
|
msgctxt "field:account.account.type,template_override:"
|
|
msgid "Override Template"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.account.type.template,assets:"
|
|
msgid "Assets"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.account.type.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Podtipi"
|
|
|
|
msgctxt "field:account.account.type.template,debt:"
|
|
msgid "Debt"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type.template,expense:"
|
|
msgid "Expense"
|
|
msgstr "Expense"
|
|
|
|
msgctxt "field:account.account.type.template,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.account.type.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Matični tip"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type.template,payable:"
|
|
msgid "Payable"
|
|
msgstr "Obveznosti"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type.template,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "Terjatve"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type.template,revenue:"
|
|
msgid "Revenue"
|
|
msgstr "Revenue"
|
|
|
|
msgctxt "field:account.account.type.template,statement:"
|
|
msgid "Statement"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.account.type.template,stock:"
|
|
msgid "Stock"
|
|
msgstr "Stock"
|
|
|
|
msgctxt "field:account.aged_balance,balance:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
msgctxt "field:account.aged_balance,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.aged_balance,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.aged_balance,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
msgctxt "field:account.aged_balance,term0:"
|
|
msgid "Now"
|
|
msgstr "Zdaj"
|
|
|
|
msgctxt "field:account.aged_balance,term1:"
|
|
msgid "First Term"
|
|
msgstr "Prvi rok"
|
|
|
|
msgctxt "field:account.aged_balance,term2:"
|
|
msgid "Second Term"
|
|
msgstr "Drugi rok"
|
|
|
|
msgctxt "field:account.aged_balance,term3:"
|
|
msgid "Third Term"
|
|
msgstr "Tretji rok"
|
|
|
|
msgctxt "field:account.aged_balance.context,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.aged_balance.context,date:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "field:account.aged_balance.context,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Samo knjiženo"
|
|
|
|
msgctxt "field:account.aged_balance.context,term1:"
|
|
msgid "First Term"
|
|
msgstr "Prvi rok"
|
|
|
|
msgctxt "field:account.aged_balance.context,term2:"
|
|
msgid "Second Term"
|
|
msgstr "Drugi rok"
|
|
|
|
msgctxt "field:account.aged_balance.context,term3:"
|
|
msgid "Third Term"
|
|
msgstr "Tretji rok"
|
|
|
|
msgctxt "field:account.aged_balance.context,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.aged_balance.context,unit:"
|
|
msgid "Unit"
|
|
msgstr "Enota"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.balance_sheet.comparison.context,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.balance_sheet.comparison.context,comparison:"
|
|
msgid "Comparison"
|
|
msgstr "Primerjava"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.balance_sheet.comparison.context,date:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.balance_sheet.comparison.context,date_cmp:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Samo knjiženo"
|
|
|
|
msgctxt "field:account.balance_sheet.context,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.balance_sheet.context,date:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.balance_sheet.context,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Samo knjiženo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
|
msgid "Currency Exchange Credit Account"
|
|
msgstr "Kreditni konto"
|
|
|
|
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
|
msgid "Currency Exchange Debit Account"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.configuration,currency_exchange_journal:"
|
|
msgid "Currency Exchange Journal"
|
|
msgstr ""
|
|
|
|
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"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration,default_customer_tax_rule:"
|
|
msgid "Default Customer Tax Rule"
|
|
msgstr "Davčno pravilo kupca"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration,default_supplier_tax_rule:"
|
|
msgid "Default Supplier Tax Rule"
|
|
msgstr "Davčno pravilo dobavitelja"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration,reconciliation_sequence:"
|
|
msgid "Reconciliation Sequence"
|
|
msgstr "Reconciliation Lines"
|
|
|
|
msgctxt "field:account.configuration,tax_rounding:"
|
|
msgid "Tax Rounding"
|
|
msgstr "Zaokrožitev davka"
|
|
|
|
msgctxt "field:account.configuration.default_account,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
|
msgid "Currency Exchange Credit Account"
|
|
msgstr "Kreditni konto"
|
|
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
|
msgid "Currency Exchange Debit Account"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
|
msgid "Default Account Payable"
|
|
msgstr "Privzeti obveznostni konto"
|
|
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,default_account_receivable:"
|
|
msgid "Default Account Receivable"
|
|
msgstr "Privzeti terjatveni konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration.default_tax_rule,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"field:account.configuration.default_tax_rule,default_customer_tax_rule:"
|
|
msgid "Default Customer Tax Rule"
|
|
msgstr "Davčno pravilo kupca"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"field:account.configuration.default_tax_rule,default_supplier_tax_rule:"
|
|
msgid "Default Supplier Tax Rule"
|
|
msgstr "Davčno pravilo dobavitelja"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration.journal,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
|
msgid "Currency Exchange Journal"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration.sequence,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration.sequence,reconciliation_sequence:"
|
|
msgid "Reconciliation Sequence"
|
|
msgstr "Reconciliation Lines"
|
|
|
|
msgctxt "field:account.configuration.tax_rounding,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracija"
|
|
|
|
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
|
msgid "Method"
|
|
msgstr "Način"
|
|
|
|
msgctxt "field:account.create_chart.account,account_template:"
|
|
msgid "Account Template"
|
|
msgstr "Predloga konta"
|
|
|
|
msgctxt "field:account.create_chart.account,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_payable:"
|
|
msgid "Default Payable Account"
|
|
msgstr "Privzeti obveznostni konto"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_receivable:"
|
|
msgid "Default Receivable Account"
|
|
msgstr "Privzeti terjatveni konto"
|
|
|
|
msgctxt "field:account.create_chart.properties,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.fiscalyear,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.fiscalyear,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.fiscalyear,icon:"
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
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 "Številčna serija knjižb"
|
|
|
|
msgctxt "field:account.fiscalyear,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Začetni datum"
|
|
|
|
msgctxt "field:account.fiscalyear,state:"
|
|
msgid "State"
|
|
msgstr "Stanje"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
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,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
|
msgid "Period"
|
|
msgstr "Obdobje"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.fiscalyear.create_periods.start,end_day:"
|
|
msgid "End Day"
|
|
msgstr "Končni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Frequency"
|
|
msgstr "Zap.št."
|
|
|
|
msgctxt "field:account.fiscalyear.create_periods.start,interval:"
|
|
msgid "Interval"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.fiscalyear.renew.start,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.fiscalyear.renew.start,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Končni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.fiscalyear.renew.start,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
|
|
msgid "Previous Fiscalyear"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
|
|
msgid "Reset Sequences"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.fiscalyear.renew.start,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Začetni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "field:account.general_ledger.account,active:"
|
|
msgid "Active"
|
|
msgstr "Aktivno"
|
|
|
|
msgctxt "field:account.general_ledger.account,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.general_ledger.account,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,credit_type:"
|
|
msgid "Credit Type"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.general_ledger.account,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,debit_type:"
|
|
msgid "Debit Type"
|
|
msgstr "Debet"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Končni saldo"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_credit:"
|
|
msgid "End Credit"
|
|
msgstr "Končni kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Končni datum"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_debit:"
|
|
msgid "End Debit"
|
|
msgstr "Končni debet"
|
|
|
|
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
|
msgid "General Ledger Balance"
|
|
msgstr "Bilanca glavne knjige"
|
|
|
|
msgctxt "field:account.general_ledger.account,line_count:"
|
|
msgid "Line Count"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.general_ledger.account,lines:"
|
|
msgid "Lines"
|
|
msgstr "Postavke"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Začetni saldo"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_credit:"
|
|
msgid "Start Credit"
|
|
msgstr "Začetni kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Začetni datum"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_debit:"
|
|
msgid "Start Debit"
|
|
msgstr "Začetni debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Poslovno leto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.context,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Od"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.context,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.context,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Samo knjiženo"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Od"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.context,to_date:"
|
|
msgid "To Date"
|
|
msgstr "Do"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,active:"
|
|
msgid "Active"
|
|
msgstr "Aktivno"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,end_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Končni saldo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,end_credit:"
|
|
msgid "End Credit"
|
|
msgstr "Končni kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Končni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,end_debit:"
|
|
msgid "End Debit"
|
|
msgstr "Končni debet"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,line_count:"
|
|
msgid "Line Count"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,start_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Začetni saldo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,start_credit:"
|
|
msgid "Start Credit"
|
|
msgstr "Začetni kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Začetni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,start_debit:"
|
|
msgid "Start Debit"
|
|
msgstr "Začetni debet"
|
|
|
|
msgctxt "field:account.general_ledger.line,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,account_party:"
|
|
msgid "Account Party"
|
|
msgstr "Konto obveznosti"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Znesek v drugi valuti"
|
|
|
|
msgctxt "field:account.general_ledger.line,balance:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
msgctxt "field:account.general_ledger.line,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.general_ledger.line,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.general_ledger.line,date:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "field:account.general_ledger.line,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
msgctxt "field:account.general_ledger.line,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,description_used:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,internal_balance:"
|
|
msgid "Internal Balance"
|
|
msgstr "Trial Balance"
|
|
|
|
msgctxt "field:account.general_ledger.line,move:"
|
|
msgid "Move"
|
|
msgstr "Knjižba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,move_description_used:"
|
|
msgid "Move Description"
|
|
msgstr "Opis knjižbe"
|
|
|
|
msgctxt "field:account.general_ledger.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Izvor"
|
|
|
|
msgctxt "field:account.general_ledger.line,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
msgctxt "field:account.general_ledger.line,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Partner obvezen"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Uskladitev"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,second_currency:"
|
|
msgid "Second Currency"
|
|
msgstr "Druga valuta"
|
|
|
|
msgctxt "field:account.general_ledger.line,state:"
|
|
msgid "State"
|
|
msgstr "Stanje"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Poslovno leto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line.context,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Od"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line.context,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
|
msgid "Cumulate per Party"
|
|
msgstr "Nabiranje po partnerju"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line.context,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Samo knjiženo"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Od"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line.context,to_date:"
|
|
msgid "To Date"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.income_statement.context,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.income_statement.context,comparison:"
|
|
msgid "Comparison"
|
|
msgstr "Primerjava"
|
|
|
|
msgctxt "field:account.income_statement.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.income_statement.context,end_period_cmp:"
|
|
msgid "End Period"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.income_statement.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Poslovno leto"
|
|
|
|
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Poslovno leto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.income_statement.context,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Od"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.income_statement.context,from_date_cmp:"
|
|
msgid "From Date"
|
|
msgstr "Od"
|
|
|
|
msgctxt "field:account.income_statement.context,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Samo knjiženo"
|
|
|
|
msgctxt "field:account.income_statement.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Od obdobja"
|
|
|
|
msgctxt "field:account.income_statement.context,start_period_cmp:"
|
|
msgid "Start Period"
|
|
msgstr "Od obdobja"
|
|
|
|
msgctxt "field:account.income_statement.context,to_date:"
|
|
msgid "To Date"
|
|
msgstr "Končni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.income_statement.context,to_date_cmp:"
|
|
msgid "To Date"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.journal,balance:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
msgctxt "field:account.journal,code:"
|
|
msgid "Code"
|
|
msgstr "Šifra"
|
|
|
|
msgctxt "field:account.journal,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.journal,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.journal,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.journal,matching_sequence:"
|
|
msgid "Matching Sequence"
|
|
msgstr "Reconciliation Lines"
|
|
|
|
msgctxt "field:account.journal,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.journal,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Šifra"
|
|
|
|
msgctxt "field:account.journal,sequences:"
|
|
msgid "Sequences"
|
|
msgstr "Šifranti"
|
|
|
|
msgctxt "field:account.journal,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.journal.open_cash.context,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Končni datum"
|
|
|
|
msgctxt "field:account.journal.open_cash.context,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Začetni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.journal.period,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.journal.period,icon:"
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
msgctxt "field:account.journal.period,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
msgctxt "field:account.journal.period,period:"
|
|
msgid "Period"
|
|
msgstr "Obdobje"
|
|
|
|
msgctxt "field:account.journal.period,state:"
|
|
msgid "State"
|
|
msgstr "Stanje"
|
|
|
|
msgctxt "field:account.journal.sequence,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.journal.sequence,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
msgctxt "field:account.journal.sequence,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Šifra"
|
|
|
|
msgctxt "field:account.move,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.move,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Dejanski datum"
|
|
|
|
msgctxt "field:account.move,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move,description_used:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
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 "Izvor"
|
|
|
|
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,state:"
|
|
msgid "State"
|
|
msgstr "Stanje"
|
|
|
|
msgctxt "field:account.move.cancel.default,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.move.cancel.default,reversal:"
|
|
msgid "Reversal"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.move.line,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "field:account.move.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "field:account.move.line,amount_currency:"
|
|
msgid "Amount Currency"
|
|
msgstr "Valuta zneska"
|
|
|
|
msgctxt "field:account.move.line,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Znesek v drugi valuti"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.move.line,credit:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.move.line,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Dejanski datum"
|
|
|
|
msgctxt "field:account.move.line,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,delegated_amount:"
|
|
msgid "Delegated Amount"
|
|
msgstr "Debetni konto"
|
|
|
|
msgctxt "field:account.move.line,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,description_used:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,has_maturity_date:"
|
|
msgid "Has Maturity Date"
|
|
msgstr "Datum dospelosti"
|
|
|
|
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"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,move_description_used:"
|
|
msgid "Move Description"
|
|
msgstr "Opis knjižbe"
|
|
|
|
msgctxt "field:account.move.line,move_origin:"
|
|
msgid "Move Origin"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.move.line,move_state:"
|
|
msgid "Move State"
|
|
msgstr "Stanje knjižbe"
|
|
|
|
msgctxt "field:account.move.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Izvor"
|
|
|
|
msgctxt "field:account.move.line,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
msgctxt "field:account.move.line,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Partner obvezen"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,payable_receivable_balance:"
|
|
msgid "Payable/Receivable Balance"
|
|
msgstr "Payable/Receivable Lines"
|
|
|
|
msgctxt "field:account.move.line,period:"
|
|
msgid "Period"
|
|
msgstr "Obdobje"
|
|
|
|
msgctxt "field:account.move.line,reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Uskladitev"
|
|
|
|
msgctxt "field:account.move.line,reconciliations_delegated:"
|
|
msgid "Reconciliations Delegated"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.move.line,second_currency:"
|
|
msgid "Second Currency"
|
|
msgstr "Druga valuta"
|
|
|
|
msgctxt "field:account.move.line,second_currency_required:"
|
|
msgid "Second Currency Required"
|
|
msgstr "Obvezna druga valuta"
|
|
|
|
msgctxt "field:account.move.line,state:"
|
|
msgid "State"
|
|
msgstr "Stanje"
|
|
|
|
msgctxt "field:account.move.line,tax_lines:"
|
|
msgid "Tax Lines"
|
|
msgstr "Davčne postavke"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.delegate.start,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.delegate.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.delegate.start,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.group.start,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.group.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
|
msgid "Payable"
|
|
msgstr "Obveznosti"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "Terjatve"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
|
msgid "Reconciled"
|
|
msgstr "Uskladitev"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.preview,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
|
msgid "Terms"
|
|
msgstr "Roki"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.start,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.start,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
|
msgid "Frequency"
|
|
msgstr "Zap.št."
|
|
|
|
msgctxt "field:account.move.line.reschedule.start,interval:"
|
|
msgid "Interval"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.start,number:"
|
|
msgid "Number"
|
|
msgstr "Številka"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Začetni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
|
msgid "Total Amount"
|
|
msgstr "Znesek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.term,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.term,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.term,date:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "field:account.move.line.template,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "field:account.move.line.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "field:account.move.line.template,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.move.line.template,move:"
|
|
msgid "Move"
|
|
msgstr "Knjižba"
|
|
|
|
msgctxt "field:account.move.line.template,operation:"
|
|
msgid "Operation"
|
|
msgstr "Operacija"
|
|
|
|
msgctxt "field:account.move.line.template,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
msgctxt "field:account.move.line.template,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Partner obvezen"
|
|
|
|
msgctxt "field:account.move.line.template,taxes:"
|
|
msgid "Taxes"
|
|
msgstr "Davki"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,period:"
|
|
msgid "Period"
|
|
msgstr "Obdobje"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile.write_off,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
|
msgid "Credit Account"
|
|
msgstr "Kreditni konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
|
msgid "Debit Account"
|
|
msgstr "Debetni konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile.write_off,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile.write_off,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
|
msgid "Write Off"
|
|
msgstr "Odpis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconciliation,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.move.reconciliation,date:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "field:account.move.reconciliation,delegate_to:"
|
|
msgid "Delegate To"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.move.reconciliation,lines:"
|
|
msgid "Lines"
|
|
msgstr "Postavke"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.reconciliation,number:"
|
|
msgid "Number"
|
|
msgstr "Številka"
|
|
|
|
msgctxt "field:account.move.template,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.move.template,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.move.template,journal:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
msgctxt "field:account.move.template,keywords:"
|
|
msgid "Keywords"
|
|
msgstr "Ključne besede"
|
|
|
|
msgctxt "field:account.move.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Postavke"
|
|
|
|
msgctxt "field:account.move.template,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.template.create.template,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Dejanski datum"
|
|
|
|
msgctxt "field:account.move.template.create.template,period:"
|
|
msgid "Period"
|
|
msgstr "Obdobje"
|
|
|
|
msgctxt "field:account.move.template.create.template,template:"
|
|
msgid "Template"
|
|
msgstr "Predloga"
|
|
|
|
msgctxt "field:account.move.template.keyword,digits:"
|
|
msgid "Digits"
|
|
msgstr "Decimalke"
|
|
|
|
msgctxt "field:account.move.template.keyword,move:"
|
|
msgid "Move"
|
|
msgstr "Knjižba"
|
|
|
|
msgctxt "field:account.move.template.keyword,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.move.template.keyword,required:"
|
|
msgid "Required"
|
|
msgstr "Obvezno"
|
|
|
|
msgctxt "field:account.move.template.keyword,string:"
|
|
msgid "String"
|
|
msgstr "Niz"
|
|
|
|
msgctxt "field:account.move.template.keyword,type_:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.period,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
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,icon:"
|
|
msgid "Icon"
|
|
msgstr "Ikona"
|
|
|
|
msgctxt "field:account.period,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.period,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Številčna serija knjižb"
|
|
|
|
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 "Vrsta"
|
|
|
|
msgctxt "field:account.reconcile.show,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "field:account.reconcile.show,accounts:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,currencies:"
|
|
msgid "Currencies"
|
|
msgstr "Valuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.reconcile.show,date:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "field:account.reconcile.show,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.reconcile.show,lines:"
|
|
msgid "Lines"
|
|
msgstr "Postavke"
|
|
|
|
msgctxt "field:account.reconcile.show,parties:"
|
|
msgid "Parties"
|
|
msgstr "Partnerji"
|
|
|
|
msgctxt "field:account.reconcile.show,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,write_off:"
|
|
msgid "Write Off"
|
|
msgstr "Odpis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.show,write_off_amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "field:account.reconcile.start,automatic:"
|
|
msgid "Automatic"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.start,only_balanced:"
|
|
msgid "Only Balanced"
|
|
msgstr "Končni saldo"
|
|
|
|
msgctxt "field:account.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "field:account.tax,childs:"
|
|
msgid "Children"
|
|
msgstr "Poddavki"
|
|
|
|
msgctxt "field:account.tax,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.tax,credit_base_amount:"
|
|
msgid "Credit Base Amount"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.tax,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Konto dobropisa"
|
|
|
|
msgctxt "field:account.tax,credit_tax_amount:"
|
|
msgid "Credit Tax Amount"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.tax,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.tax,group:"
|
|
msgid "Group"
|
|
msgstr "Skupina"
|
|
|
|
msgctxt "field:account.tax,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Konto računa"
|
|
|
|
msgctxt "field:account.tax,invoice_base_amount:"
|
|
msgid "Invoice Base Amount"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.tax,invoice_tax_amount:"
|
|
msgid "Invoice Tax Amount"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.tax,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr ""
|
|
|
|
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,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Od"
|
|
|
|
msgctxt "field:account.tax,template:"
|
|
msgid "Template"
|
|
msgstr "Predloga"
|
|
|
|
msgctxt "field:account.tax,template_override:"
|
|
msgid "Override Template"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.tax,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.tax,update_unit_price:"
|
|
msgid "Update Unit Price"
|
|
msgstr "Popravek cene"
|
|
|
|
msgctxt "field:account.tax.code,active:"
|
|
msgid "Active"
|
|
msgstr "Aktivno"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "field:account.tax.code,childs:"
|
|
msgid "Children"
|
|
msgstr "Podšifre"
|
|
|
|
msgctxt "field:account.tax.code,code:"
|
|
msgid "Code"
|
|
msgstr "Šifra"
|
|
|
|
msgctxt "field:account.tax.code,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:account.tax.code,context_company:"
|
|
msgid "Context Company"
|
|
msgstr "Kontekts družbe"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.tax.code,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Končni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code,lines:"
|
|
msgid "Lines"
|
|
msgstr "Postavke"
|
|
|
|
msgctxt "field:account.tax.code,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.tax.code,parent:"
|
|
msgid "Parent"
|
|
msgstr "Matična šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Začetni datum"
|
|
|
|
msgctxt "field:account.tax.code,template:"
|
|
msgid "Template"
|
|
msgstr "Predloga"
|
|
|
|
msgctxt "field:account.tax.code,template_override:"
|
|
msgid "Override Template"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.context,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Do"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Poslovno leto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.context,method:"
|
|
msgid "Method"
|
|
msgstr "Način"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.context,period:"
|
|
msgid "Period"
|
|
msgstr "Obdobje"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.context,periods:"
|
|
msgid "Periods"
|
|
msgstr "Obdobja"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Od"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line,code:"
|
|
msgid "Code"
|
|
msgstr "Šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line,operator:"
|
|
msgid "Operator"
|
|
msgstr "Operacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line,tax:"
|
|
msgid "Tax"
|
|
msgstr "Davek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line,template:"
|
|
msgid "Template"
|
|
msgstr "Predloga"
|
|
|
|
msgctxt "field:account.tax.code.line,template_override:"
|
|
msgid "Override Template"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line.template,code:"
|
|
msgid "Code"
|
|
msgstr "Šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line.template,operator:"
|
|
msgid "Operator"
|
|
msgstr "Operacija"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line.template,tax:"
|
|
msgid "Tax"
|
|
msgstr "Davek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.line.template,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
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,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.template,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Končni datum"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Postavke"
|
|
|
|
msgctxt "field:account.tax.code.template,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.tax.code.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Matična šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.template,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Začetni datum"
|
|
|
|
msgctxt "field:account.tax.group,code:"
|
|
msgid "Code"
|
|
msgstr "Šifra"
|
|
|
|
msgctxt "field:account.tax.group,kind:"
|
|
msgid "Kind"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.tax.group,name:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "field:account.tax.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "field:account.tax.line,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.tax.line,move_line:"
|
|
msgid "Move Line"
|
|
msgstr "Postavka knjižbe"
|
|
|
|
msgctxt "field:account.tax.line,tax:"
|
|
msgid "Tax"
|
|
msgstr "Davek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.line,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.tax.line.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "field:account.tax.line.template,line:"
|
|
msgid "Line"
|
|
msgstr "Postavka"
|
|
|
|
msgctxt "field:account.tax.line.template,tax:"
|
|
msgid "Tax"
|
|
msgstr "Davek"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.line.template,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.tax.rule,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
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,template:"
|
|
msgid "Template"
|
|
msgstr "Predloga"
|
|
|
|
msgctxt "field:account.tax.rule,template_override:"
|
|
msgid "Override Template"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.rule.line,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.tax.rule.line,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Davčna skupina"
|
|
|
|
msgctxt "field:account.tax.rule.line,keep_origin:"
|
|
msgid "Keep Origin"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.tax.rule.line,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Izvorni davek"
|
|
|
|
msgctxt "field:account.tax.rule.line,rule:"
|
|
msgid "Rule"
|
|
msgstr "Pravilo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.rule.line,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Od"
|
|
|
|
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,template_override:"
|
|
msgid "Override Template"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.rule.line.template,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Davčna skupina"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,keep_origin:"
|
|
msgid "Keep Origin"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.tax.rule.line.template,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Izvorni davek"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,rule:"
|
|
msgid "Rule"
|
|
msgstr "Pravilo"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.rule.line.template,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Od"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Nadomestni davek"
|
|
|
|
msgctxt "field:account.tax.rule.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Predloga konta"
|
|
|
|
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.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,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Konto dobropisa"
|
|
|
|
msgctxt "field:account.tax.template,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.tax.template,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Do"
|
|
|
|
msgctxt "field:account.tax.template,group:"
|
|
msgid "Group"
|
|
msgstr "Skupina"
|
|
|
|
msgctxt "field:account.tax.template,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Konto računa"
|
|
|
|
msgctxt "field:account.tax.template,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr ""
|
|
|
|
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,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Začetni datum"
|
|
|
|
msgctxt "field:account.tax.template,type:"
|
|
msgid "Type"
|
|
msgstr "Vrsta"
|
|
|
|
msgctxt "field:account.tax.template,update_unit_price:"
|
|
msgid "Update Unit Price"
|
|
msgstr "Popravek cene"
|
|
|
|
msgctxt "field:account.tax.test,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.tax.test,quantity:"
|
|
msgid "Quantity"
|
|
msgstr "Količina"
|
|
|
|
msgctxt "field:account.tax.test,result:"
|
|
msgid "Result"
|
|
msgstr "Rezultat"
|
|
|
|
msgctxt "field:account.tax.test,tax_date:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "field:account.tax.test,taxes:"
|
|
msgid "Taxes"
|
|
msgstr "Davki"
|
|
|
|
msgctxt "field:account.tax.test,unit_price:"
|
|
msgid "Unit Price"
|
|
msgstr "Cena"
|
|
|
|
msgctxt "field:account.tax.test.result,account:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "field:account.tax.test.result,amount:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "field:account.tax.test.result,base:"
|
|
msgid "Base"
|
|
msgstr "Osnova"
|
|
|
|
msgctxt "field:account.tax.test.result,description:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "field:account.tax.test.result,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.tax.test.result,tax:"
|
|
msgid "Tax"
|
|
msgstr "Davek"
|
|
|
|
msgctxt "field:account.update_chart.start,account:"
|
|
msgid "Root Account"
|
|
msgstr "Korenski konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:company.company,payable:"
|
|
msgid "Payable"
|
|
msgstr "Obveznosti"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:company.company,payable_today:"
|
|
msgid "Payable Today"
|
|
msgstr "Trenutne obveznosti"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:company.company,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "Terjatve"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:company.company,receivable_today:"
|
|
msgid "Receivable Today"
|
|
msgstr "Trenutne terjatve"
|
|
|
|
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,accounts:"
|
|
msgid "Accounts"
|
|
msgstr "Konti"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:party.party,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
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 "field:party.party.account,account_payable:"
|
|
msgid "Account Payable"
|
|
msgstr "Konto obveznosti"
|
|
|
|
msgctxt "field:party.party.account,account_receivable:"
|
|
msgid "Account Receivable"
|
|
msgstr "Konto terjatev"
|
|
|
|
msgctxt "field:party.party.account,company:"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "field:party.party.account,customer_tax_rule:"
|
|
msgid "Customer Tax Rule"
|
|
msgstr "Davčno pravilo kupca"
|
|
|
|
msgctxt "field:party.party.account,party:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
msgctxt "field:party.party.account,supplier_tax_rule:"
|
|
msgid "Supplier Tax Rule"
|
|
msgstr "Davčno pravilo dobavitelja"
|
|
|
|
msgctxt "help:account.account,closed:"
|
|
msgid "Check to prevent posting move on the account."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.account,credit_type:"
|
|
msgid "The type used if not empty and debit < credit."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.account,debit_type:"
|
|
msgid "The type used if not empty and debit > credit."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.account,general_ledger_balance:"
|
|
msgid "Display only the balance in the general ledger report."
|
|
msgstr "Prikaži samo bilanco na izpisu glavne knjige"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.account,reconcile:"
|
|
msgid "Allow move lines of this account to be reconciled."
|
|
msgstr "Dopušča usklajevanje knjiženih postavk tega konta."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.account,second_currency:"
|
|
msgid "Force all moves for this account to have this second currency."
|
|
msgstr "Vsem vknjižbam za ta konto prisili uporabo te druge valute."
|
|
|
|
msgctxt "help:account.account,taxes:"
|
|
msgid ""
|
|
"Default taxes for documents to be applied when there is no other source."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.account,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.account.context,fiscalyear:"
|
|
msgid "Leave empty for all open fiscal year."
|
|
msgstr "Pusti prazno za vsa odpra poslovna leta"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.account.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Prikaži samo knjižene postavke"
|
|
|
|
msgctxt "help:account.account.template,closed:"
|
|
msgid "Check to prevent posting move on the account."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.account.template,general_ledger_balance:"
|
|
msgid "Display only the balance in the general ledger report."
|
|
msgstr "Prikaži samo bilanco na izpisu glavne knjige"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.account.template,reconcile:"
|
|
msgid "Allow move lines of this account to be reconciled."
|
|
msgstr "Dopušča usklajevanje knjiženih postavk tega konta."
|
|
|
|
msgctxt "help:account.account.type,debt:"
|
|
msgid "Check to allow booking debt via supplier invoice."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.account.type,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.account.type.template,debt:"
|
|
msgid "Check to allow booking debt via supplier invoice."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.aged_balance.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Prikaži samo knjižene postavke"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.balance_sheet.comparison.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Prikaži samo knjižene postavke"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.balance_sheet.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Prikaži samo knjižene postavke"
|
|
|
|
msgctxt "help:account.configuration,default_customer_tax_rule:"
|
|
msgid "Default customer tax rule for new parties."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.configuration,default_supplier_tax_rule:"
|
|
msgid "Default supplier tax rule for new parties."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.fiscalyear.create_periods.start,end_day:"
|
|
msgid ""
|
|
"The day of the month on which periods end.\n"
|
|
"Months with fewer days will end on the last day."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.fiscalyear.create_periods.start,interval:"
|
|
msgid "The length of each period, in months."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
|
|
msgid "Used as reference for fiscalyear configuration."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
|
msgid "If checked, new sequences will be created."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.general_ledger.account.context,journal:"
|
|
msgid "Only include moves from the journal."
|
|
msgstr "Prikaži samo knjižene postavke"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.general_ledger.account.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Prikaži samo knjižene postavke"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.general_ledger.line.context,journal:"
|
|
msgid "Only include moves from the journal."
|
|
msgstr "Prikaži samo knjižene postavke"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.general_ledger.line.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Prikaži samo knjižene postavke"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.income_statement.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Prikaži samo knjižene postavke"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.move,post_number:"
|
|
msgid "Also known as Folio Number."
|
|
msgstr "Znana tudi kot 'Folio' številka"
|
|
|
|
msgctxt "help:account.move.cancel.default,reversal:"
|
|
msgid "Reverse debit and credit."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
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 "Set a date to make the line payable or receivable."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.move.line,second_currency:"
|
|
msgid "The second currency."
|
|
msgstr "Druga valuta"
|
|
|
|
msgctxt "help:account.move.line.reschedule.start,interval:"
|
|
msgid "The length of each period, in months."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.move.line.template,amount:"
|
|
msgid "A python expression that will be evaluated with the keywords."
|
|
msgstr "Pythonski izraz, preračunan s ključnimi besedami."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.move.line.template,description:"
|
|
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
|
msgstr ""
|
|
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')."
|
|
|
|
msgctxt "help:account.move.line.template,party:"
|
|
msgid "The name of the 'Party' keyword."
|
|
msgstr "Ime ključne besede za 'Party'."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.move.reconciliation,date:"
|
|
msgid "Highest date of the reconciled lines."
|
|
msgstr "Najstarejši datum v usklajenih postavkah"
|
|
|
|
msgctxt "help:account.move.reconciliation,delegate_to:"
|
|
msgid "The line to which the reconciliation status is delegated."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.move.template,description:"
|
|
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
|
msgstr ""
|
|
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')."
|
|
|
|
msgctxt "help:account.reconcile.start,automatic:"
|
|
msgid "Automatically reconcile suggestions."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.reconcile.start,only_balanced:"
|
|
msgid "Skip suggestion with write-off."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.tax,amount:"
|
|
msgid "In company's currency."
|
|
msgstr "V valuti družbe"
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.tax,description:"
|
|
msgid "The name that will be used in reports."
|
|
msgstr "Opis se uporablja v poročilih"
|
|
|
|
msgctxt "help:account.tax,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.tax,update_unit_price:"
|
|
msgid ""
|
|
"If checked then the unit price for further tax computation will be modified "
|
|
"by this tax."
|
|
msgstr "Če je vključeno, se bo cena osveževala pri bodočih izračunih davkov"
|
|
|
|
msgctxt "help:account.tax.code,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.tax.code.line,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.tax.line.template,amount:"
|
|
msgid "A python expression that will be evaluated with the keywords."
|
|
msgstr "Pythonski izraz, preračunan s ključnimi besedami."
|
|
|
|
msgctxt "help:account.tax.rule,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.tax.rule.line,keep_origin:"
|
|
msgid "Check to append the original tax to substituted tax."
|
|
msgstr ""
|
|
|
|
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_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
|
msgid "Check to append the original tax to substituted tax."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.tax.rule.line.template,origin_tax:"
|
|
msgid ""
|
|
"If the original tax template is filled, the rule will be applied only for "
|
|
"this tax template."
|
|
msgstr ""
|
|
"Če je izvorna predloga davka vnešena, velja predpis samo za to predlogo "
|
|
"davka."
|
|
|
|
msgctxt "help:party.party,customer_tax_rule:"
|
|
msgid "Apply this rule on taxes when party is customer."
|
|
msgstr "Če je partner kupec, uporabi ta davčni predpis."
|
|
|
|
msgctxt "help:party.party,supplier_tax_rule:"
|
|
msgid "Apply this rule on taxes when party is supplier."
|
|
msgstr "Če je partner dobavitelj, uporabi ta davčni predpis."
|
|
|
|
msgctxt "model:account.account,name:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "model:account.account-account.tax,name:"
|
|
msgid "Account - Tax"
|
|
msgstr "Konto - Davek"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.account.context,name:"
|
|
msgid "Account Context"
|
|
msgstr "Knjižba"
|
|
|
|
msgctxt "model:account.account.deferral,name:"
|
|
msgid "Account Deferral"
|
|
msgstr "Odlog"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.account.party,name:"
|
|
msgid "Account Party"
|
|
msgstr "Konto obveznosti"
|
|
|
|
msgctxt "model:account.account.template,name:"
|
|
msgid "Account Template"
|
|
msgstr "Predloga konta"
|
|
|
|
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 "Vrsta konta"
|
|
|
|
msgctxt "model:account.account.type.template,name:"
|
|
msgid "Account Type Template"
|
|
msgstr "Predloga tipa konta"
|
|
|
|
msgctxt "model:account.aged_balance,name:"
|
|
msgid "Aged Balance"
|
|
msgstr "Bilanca zapadlih postavk"
|
|
|
|
msgctxt "model:account.aged_balance.context,name:"
|
|
msgid "Aged Balance Context"
|
|
msgstr "Kontekst bilance zapadlih postavk"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.balance_sheet.comparison.context,name:"
|
|
msgid "Balance Sheet Context"
|
|
msgstr "Kontekst bilance stanja"
|
|
|
|
msgctxt "model:account.balance_sheet.context,name:"
|
|
msgid "Balance Sheet Context"
|
|
msgstr "Kontekst bilance stanja"
|
|
|
|
msgctxt "model:account.configuration,name:"
|
|
msgid "Account Configuration"
|
|
msgstr "Kontna konfiguracija"
|
|
|
|
msgctxt "model:account.configuration.default_account,name:"
|
|
msgid "Account Configuration Default Account"
|
|
msgstr "Konfiguracija privzetega konta"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.configuration.default_tax_rule,name:"
|
|
msgid "Account Configuration Default Tax Rule"
|
|
msgstr "Konfiguracija privzetega konta"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.configuration.journal,name:"
|
|
msgid "Account Configuration Journal"
|
|
msgstr "Kontna konfiguracija"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.configuration.sequence,name:"
|
|
msgid "Account Configuration Sequence"
|
|
msgstr "Kontna konfiguracija"
|
|
|
|
msgctxt "model:account.configuration.tax_rounding,name:"
|
|
msgid "Account Configuration Tax Rounding"
|
|
msgstr "Konfiguracija zaokroževanja davka"
|
|
|
|
msgctxt "model:account.create_chart.account,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Izdelava načrta"
|
|
|
|
msgctxt "model:account.create_chart.properties,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Izdelava načrta"
|
|
|
|
msgctxt "model:account.create_chart.start,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Izdelava načrta"
|
|
|
|
msgctxt "model:account.fiscalyear,name:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Poslovno leto"
|
|
|
|
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr "Razknjižba neodložljivih kontov"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.fiscalyear.create_periods.start,name:"
|
|
msgid "Create Periods Start"
|
|
msgstr "Create Monthly Periods"
|
|
|
|
msgctxt "model:account.fiscalyear.renew.start,name:"
|
|
msgid "Renew Fiscal Year Start"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.general_ledger.account,name:"
|
|
msgid "General Ledger Account"
|
|
msgstr "Konto glavne knjige"
|
|
|
|
msgctxt "model:account.general_ledger.account.context,name:"
|
|
msgid "General Ledger Account Context"
|
|
msgstr "Kontekst konta glavne knjige"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.general_ledger.account.party,name:"
|
|
msgid "General Ledger Account Party"
|
|
msgstr "Konto glavne knjige"
|
|
|
|
msgctxt "model:account.general_ledger.line,name:"
|
|
msgid "General Ledger Line"
|
|
msgstr "Postavka glavne knjige"
|
|
|
|
msgctxt "model:account.general_ledger.line.context,name:"
|
|
msgid "General Ledger Line Context"
|
|
msgstr "Kontekst postavke glavne knjige"
|
|
|
|
msgctxt "model:account.income_statement.context,name:"
|
|
msgid "Income Statement Context"
|
|
msgstr "Kontekst izkaza poslovnega izzida"
|
|
|
|
msgctxt "model:account.journal,name:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.journal,name:journal_cash"
|
|
msgid "Cash"
|
|
msgstr "Cash"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.journal,name:journal_currency_exchange"
|
|
msgid "Currency Exchange"
|
|
msgstr "Valuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.journal,name:journal_expense"
|
|
msgid "Expense"
|
|
msgstr "Expense"
|
|
|
|
msgctxt "model:account.journal,name:journal_miscellaneous"
|
|
msgid "Miscellaneous"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.journal,name:journal_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Revenue"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.journal,name:journal_stock"
|
|
msgid "Stock"
|
|
msgstr "Stock"
|
|
|
|
msgctxt "model:account.journal.open_cash.context,name:"
|
|
msgid "Journal Cash Context"
|
|
msgstr "Kontekst dnevnika gotovine"
|
|
|
|
msgctxt "model:account.journal.period,name:"
|
|
msgid "Journal - Period"
|
|
msgstr "Dnevnik po odbobjih"
|
|
|
|
msgctxt "model:account.journal.sequence,name:"
|
|
msgid "Journal Sequence"
|
|
msgstr "Številčna serija dnevnikov"
|
|
|
|
msgctxt "model:account.move,name:"
|
|
msgid "Account Move"
|
|
msgstr "Knjižba"
|
|
|
|
msgctxt "model:account.move.cancel.default,name:"
|
|
msgid "Cancel Moves"
|
|
msgstr "Preklic knjižb"
|
|
|
|
msgctxt "model:account.move.line,name:"
|
|
msgid "Account Move Line"
|
|
msgstr "Postavka knjižbe"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.move.line.delegate.start,name:"
|
|
msgid "Delegate Lines"
|
|
msgstr "Debetni konto"
|
|
|
|
msgctxt "model:account.move.line.group.start,name:"
|
|
msgid "Group Lines"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
|
msgid "Receivable/Payable Line Context"
|
|
msgstr "Kontekst postavke glavne knjige"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.move.line.reschedule.preview,name:"
|
|
msgid "Reschedule Lines"
|
|
msgstr "Reconcile Lines"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.move.line.reschedule.start,name:"
|
|
msgid "Reschedule Lines"
|
|
msgstr "Reconcile Lines"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.move.line.reschedule.term,name:"
|
|
msgid "Reschedule Lines"
|
|
msgstr "Reconcile Lines"
|
|
|
|
msgctxt "model:account.move.line.template,name:"
|
|
msgid "Account Move Line Template"
|
|
msgstr "Predloga postavke knjižbe"
|
|
|
|
msgctxt "model:account.move.open_journal.ask,name:"
|
|
msgid "Open Journal Ask"
|
|
msgstr "Odpri dnevnik"
|
|
|
|
msgctxt "model:account.move.reconcile.write_off,name:"
|
|
msgid "Reconcile Write Off"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
|
msgid "Reconcile Lines Write-Off"
|
|
msgstr "Odpis usklajenih postavk"
|
|
|
|
msgctxt "model:account.move.reconciliation,name:"
|
|
msgid "Account Move Reconciliation Lines"
|
|
msgstr "Usklajene postavke knjižbe"
|
|
|
|
msgctxt "model:account.move.template,name:"
|
|
msgid "Account Move Template"
|
|
msgstr "Predloga knjižbe"
|
|
|
|
msgctxt "model:account.move.template.create.keywords,name:"
|
|
msgid "Create Move from Template"
|
|
msgstr "Izdelava knjižbe iz predloge"
|
|
|
|
msgctxt "model:account.move.template.create.template,name:"
|
|
msgid "Create Move from Template"
|
|
msgstr "Izdelava knjižbe iz predloge"
|
|
|
|
msgctxt "model:account.move.template.keyword,name:"
|
|
msgid "Account Move Template Keyword"
|
|
msgstr "Ključna beseda predloge knjižbe"
|
|
|
|
msgctxt "model:account.period,name:"
|
|
msgid "Period"
|
|
msgstr "Obdobje"
|
|
|
|
msgctxt "model:account.reconcile.show,name:"
|
|
msgid "Reconcile"
|
|
msgstr "Uskladitev"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.reconcile.start,name:"
|
|
msgid "Reconcile"
|
|
msgstr "Uskladitev"
|
|
|
|
msgctxt "model:account.tax,name:"
|
|
msgid "Account Tax"
|
|
msgstr "Davek"
|
|
|
|
msgctxt "model:account.tax.code,name:"
|
|
msgid "Tax Code"
|
|
msgstr "Davčna šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.tax.code.context,name:"
|
|
msgid "Tax Code Context"
|
|
msgstr "Postavka davčnega pravila"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.tax.code.line,name:"
|
|
msgid "Tax Code Line"
|
|
msgstr "Postavka davčnega pravila"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.tax.code.line.template,name:"
|
|
msgid "Tax Code Line Template"
|
|
msgstr "Predloga postavke davčnega pravila"
|
|
|
|
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.line.template,name:"
|
|
msgid "Account Tax Line Template"
|
|
msgstr "Predloga davčne postavke"
|
|
|
|
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.tax.test,name:"
|
|
msgid "Test Tax"
|
|
msgstr "Testni davek"
|
|
|
|
msgctxt "model:account.tax.test.result,name:"
|
|
msgid "Test Tax"
|
|
msgstr "Testni davek"
|
|
|
|
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"
|
|
msgid "Accounts"
|
|
msgstr "Accounts"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balance Sheet"
|
|
|
|
msgctxt "model:ir.action,name:act_account_general_ledger"
|
|
msgid "Accounts"
|
|
msgstr "Accounts"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_account_income_statement_tree"
|
|
msgid "Income Statement"
|
|
msgstr "Income Statement"
|
|
|
|
msgctxt "model:ir.action,name:act_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Konti"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_account_template_tree"
|
|
msgid "Accounts"
|
|
msgstr "Konti"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Konti"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_account_tree_chart"
|
|
msgid "Chart of Accounts"
|
|
msgstr "Odpri kontni načrt"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Account Types"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
|
msgid "Account Types"
|
|
msgstr "Account Types"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Account Types"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_aged_balance_list"
|
|
msgid "Aged Balance"
|
|
msgstr "Aged Balance"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_balance_non_deferral"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr "Balance Non-Deferral"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_cancel_moves"
|
|
msgid "Cancel Moves"
|
|
msgstr "Cancel Moves"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_configuration_form"
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracija"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_create_periods"
|
|
msgid "Create Periods"
|
|
msgstr "Create Monthly Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_delegate_lines_wizard"
|
|
msgid "Delegate Lines"
|
|
msgstr "Debetni konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Fiscal Years"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
|
msgid "Close Fiscal Years"
|
|
msgstr "Close Fiscal Years"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
|
msgid "General Ledger - Accounts"
|
|
msgstr "General Ledger - Accounts"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_party_form"
|
|
msgid "General Ledger - Account Parties"
|
|
msgstr "General Ledger - Accounts"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_party_form_party"
|
|
msgid "Accounts"
|
|
msgstr "Konti"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_party_open"
|
|
msgid "Open General Ledger Account Parties"
|
|
msgstr "Konto glavne knjige"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_general_ledger_line_form"
|
|
msgid "General Ledger - Lines"
|
|
msgstr "General Ledger - Lines"
|
|
|
|
msgctxt "model:ir.action,name:act_group_lines_wizard"
|
|
msgid "Group Lines"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Journals"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_journal_open_cash"
|
|
msgid "Journals Cash"
|
|
msgstr "Journals Cash"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Close Journals - Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Journals - Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Journals - Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Account Moves"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_form_delegate"
|
|
msgid "Delegate Account Move"
|
|
msgstr "Knjižba"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_form_grouping"
|
|
msgid "Grouped Account Move"
|
|
msgstr "Knjižba"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
|
msgid "Reschedule Account Move"
|
|
msgstr "Knjižba"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_from_template"
|
|
msgid "Account Move"
|
|
msgstr "Account Move"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_line_form"
|
|
msgid "Account Move Lines"
|
|
msgstr "Account Move Lines"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
|
msgid "Payable/Receivable Lines"
|
|
msgstr "Payable/Receivable Lines"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
|
|
msgid "Reconciliation Lines"
|
|
msgstr "Reconciliation Lines"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_template_create"
|
|
msgid "Create Move from Template"
|
|
msgstr "Create Move from Template"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_template_form"
|
|
msgid "Moves"
|
|
msgstr "Knjižba"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_open_account"
|
|
msgid "Open Move Account"
|
|
msgstr "Open Move Account"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Open Journal"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_open_tax_code"
|
|
msgid "Open Tax Code"
|
|
msgstr "Open Tax Code"
|
|
|
|
msgctxt "model:ir.action,name:act_open_type"
|
|
msgid "Open Type"
|
|
msgstr "Open Type"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_period_form"
|
|
msgid "Periods"
|
|
msgstr "Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_period_form_close"
|
|
msgid "Close Periods"
|
|
msgstr "Close Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reconcile"
|
|
msgid "Reconcile Accounts"
|
|
msgstr "Reconcile Accounts"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reconcile_lines"
|
|
msgid "Reconcile Lines"
|
|
msgstr "Reconcile Lines"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
|
msgid "Write-off Methods"
|
|
msgstr "Odpis"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
|
msgid "Renew Fiscal Year"
|
|
msgstr "Znova odpri poslovno leto"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
|
msgid "Reschedule Lines"
|
|
msgstr "Reconcile Lines"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_code_list"
|
|
msgid "Codes"
|
|
msgstr "Šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_code_template_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Tax Codes"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_code_tree"
|
|
msgid "Codes"
|
|
msgstr "Šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_code_tree_chart"
|
|
msgid "Chart of Tax Codes"
|
|
msgstr "Odpri načrt davčnih šifer"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_group_form"
|
|
msgid "Groups"
|
|
msgstr "Skupina"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_line_form"
|
|
msgid "Tax Lines"
|
|
msgstr "Tax Lines"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_rule_form"
|
|
msgid "Rules"
|
|
msgstr "Pravilo"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Tax Rules"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_template_list"
|
|
msgid "Taxes"
|
|
msgstr "Davki"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_unreconcile_lines"
|
|
msgid "Unreconcile Lines"
|
|
msgstr "Unreconcile Lines"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:report_account_type_statement"
|
|
msgid "Statement"
|
|
msgstr "Income Statement"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:report_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr "Aged Balance"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:report_general_journal"
|
|
msgid "General Journal"
|
|
msgstr "General Journal"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:report_general_ledger"
|
|
msgid "General Ledger"
|
|
msgstr "General Ledger"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:report_trial_balance"
|
|
msgid "Trial Balance"
|
|
msgstr "Trial Balance"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:wizard_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Create Chart of Accounts from Template"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:wizard_tax_test"
|
|
msgid "Test Tax"
|
|
msgstr "Test Tax"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:wizard_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Update Chart of Accounts from Template"
|
|
|
|
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
|
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
|
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
|
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
|
|
|
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
|
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
|
msgid ""
|
|
"To set a second currency for account \"%(account)s\", its lines must have "
|
|
"the same second currency \"%(currency)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
|
msgid ""
|
|
"To set a second currency for account \"%(account)s\", it must not have a "
|
|
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
|
msgid ""
|
|
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
|
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
|
|
|
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
|
msgid ""
|
|
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
|
"the lines."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence"
|
|
msgid ""
|
|
"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" "
|
|
"because it contains posted moves."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_change_period_post_move_sequence"
|
|
msgid ""
|
|
"You cannot change the post move sequence in period \"%(period)s\" because it"
|
|
" has posted moves."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
|
msgid ""
|
|
"To close the fiscal year, the balance of account \"%(account)s\" must be "
|
|
"zero."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier"
|
|
msgid ""
|
|
"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal "
|
|
"years."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_close_period_inactive_accounts"
|
|
msgid ""
|
|
"To close period \"%(period)s\", you must balance the inactive account "
|
|
"\"%(account)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_close_period_non_posted_moves"
|
|
msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_company_change_currency"
|
|
msgid ""
|
|
"You cannot change the currency of a company which is associated with account"
|
|
" moves."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
|
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
|
msgstr "Dnevnika za zaključeno obdobje \"%s\" ni možno izdelati."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
|
msgid ""
|
|
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
|
|
"closed."
|
|
msgstr "Obdobja na zaključenem poslovnem letu \"%s\" ni možno izdelati."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_deferral_unique"
|
|
msgid "Deferral must be unique by account and fiscal year."
|
|
msgstr "Odlog mora biti enoličen po kontu in poslovnem letu"
|
|
|
|
msgctxt "model:ir.message,text:msg_delegate_line_same_company"
|
|
msgid "You cannot delegate together lines of different companies."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
|
msgid "You cannot delegate together lines with different origins."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_delete_account_with_move_lines"
|
|
msgid "You cannot delete account \"%(account)s\" because it has move lines."
|
|
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
|
|
|
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending "
|
|
"receivable/payable with company \"%(company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence"
|
|
msgid ""
|
|
"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post "
|
|
"move sequence, you must use different sequences."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_fiscalyear_overlap"
|
|
msgid ""
|
|
"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use "
|
|
"different dates."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line"
|
|
msgid "Line \"%(line)s\" can not be grouped."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_many_parties"
|
|
msgid "You cannot group lines with different parties."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_maximum_account"
|
|
msgid "You cannot group lines from more than 2 different accounts."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_same_company"
|
|
msgid "You cannot group lines of different companies."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_same_second_currency"
|
|
msgid "You cannot group lines of different second currencies."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_single"
|
|
msgid "You cannot group a single line."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
|
msgid ""
|
|
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
|
"moves."
|
|
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
|
msgid "You can create only one journal per period."
|
|
msgstr "Na obdobje je možen samo en dnevnik."
|
|
|
|
msgctxt "model:ir.message,text:msg_line_already_reconciled"
|
|
msgid "You cannot reconcile already reconciled line \"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_line_closed_account"
|
|
msgid ""
|
|
"To create a line on account \"%(account)s\", you must set a type or unclose "
|
|
"it."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_line_debit_credit"
|
|
msgid "You cannot set both debit and credit on the line."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_line_party_required"
|
|
msgid ""
|
|
"To create a line on account \"%(account)s\", you must set a party on line "
|
|
"\"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_line_party_set"
|
|
msgid ""
|
|
"To create a line on account \"%(account)s\", you must remove the party on "
|
|
"line \"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_line_second_currency_sign"
|
|
msgid ""
|
|
"You must set the sign for second currency to match the sign of debit - "
|
|
"credit."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves"
|
|
msgid ""
|
|
"You cannot modify or delete journal-period \"%(journal_period)s\" because it"
|
|
" contains moves."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period"
|
|
msgid ""
|
|
"You cannot add/modify/delete lines on closed journal-period "
|
|
"\"%(journal_period)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_line_posted_move"
|
|
msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
|
msgid "You cannot modify reconciled line \"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
|
msgid "You cannot modify posted move \"%(move)s\"."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
|
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
|
msgstr ""
|
|
"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno "
|
|
"dodajati/popravljati."
|
|
|
|
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
|
msgid ""
|
|
"The period of move \"%(move)s\" is closed.\n"
|
|
"Use the current period to cancel the move?"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
|
msgid ""
|
|
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
|
" is not a number."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
|
msgid ""
|
|
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
|
"\"%(error)s\""
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
|
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
|
msgid ""
|
|
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
|
msgid ""
|
|
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
|
"\"%(company)s\"for the date \"%(date)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
|
msgid ""
|
|
"To continue, you must reopen the period \"%(period)s\" of company "
|
|
"\"%(company)s\" for the date \"%(date)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_no_period_date"
|
|
msgid ""
|
|
"To continue, you must create a period for the date \"%(date)s\" and company "
|
|
"\"%(company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
|
msgid "Account can have only one of the debit or credit type set."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
|
msgid ""
|
|
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
|
"\"%(closed)s\"."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
|
msgid ""
|
|
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
|
"\"%(period)s\"."
|
|
msgstr ""
|
|
"Dnevnika za obdobje \"%(journal_period)s\" ni možno odpirati zaradi "
|
|
"zaključenega obdobja \"%(period)s\"."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear"
|
|
msgid ""
|
|
"You cannot reopen 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 "model:ir.message,text:msg_party_missing_payable_account"
|
|
msgid "To continue, you must define a payable account for party \"%(party)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_party_missing_receivable_account"
|
|
msgid "To continue, you must define a receivable account for party \"%(party)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_period_fiscalyear_dates"
|
|
msgid ""
|
|
"The dates for period \"%(period)s\" must be between the dates of its fiscal "
|
|
"year \"%(fiscalyear)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_period_move_dates"
|
|
msgid ""
|
|
"The dates for period \"%(period)s\" must include the date \"%(move_date)s\" "
|
|
"of move \"%(move)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_period_overlap"
|
|
msgid ""
|
|
"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different"
|
|
" dates."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_period_same_sequence"
|
|
msgid ""
|
|
"You cannot use the same post move sequence for the periods \"%(first)s\" and"
|
|
" \"%(second)s\" because they are from different fiscal years."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_post_empty_move"
|
|
msgid "To post move \"%(move)s\", you must fill in its lines."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_post_unbalanced_move"
|
|
msgid ""
|
|
"To post move \"%(move)s\", you must balance all its lines debits and "
|
|
"credits."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile"
|
|
msgid ""
|
|
"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as "
|
|
"reconcilable."
|
|
msgstr ""
|
|
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
|
msgid ""
|
|
"To reconcile lines, you must define a currency exchange credit account for "
|
|
"\"%(company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
|
msgid ""
|
|
"To reconcile lines, you must define a currency exchange debit account for "
|
|
"\"%(company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
|
msgid ""
|
|
"To reconcile lines, you must define a currency exchange journal for "
|
|
"\"%(company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
|
msgid ""
|
|
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
|
"You may need to cancel its move \"%(move)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
|
msgid ""
|
|
"The reconciliation \"%(reconciliation)s\" is linked to the write-off line \"%(line)s\".\n"
|
|
"You may need to cancel its move \"%(move)s\"."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
|
|
msgid ""
|
|
"You cannot reconcile line \"%(line)s\" with others because its account "
|
|
"\"%(account1)s\" is different from \"%(account2)s\"."
|
|
msgstr ""
|
|
"Postavke \"%(line)s\" ni možno uskladiti, ker je konto \"%(account1)s\" "
|
|
"različen od konta \"%(account2)s\"."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
|
|
msgid ""
|
|
"You cannot reconcile line \"%(line)s\" with others because its party "
|
|
"\"%(party1)s\" is different from \"%(party2)s\"."
|
|
msgstr ""
|
|
"Postavke \"%(line)s\" ni možno uskladiti, ker je partner \"%(party1)s\" "
|
|
"različen od partnerja \"%(party2)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid"
|
|
msgid "You cannot reconcile non-valid line \"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_unbalanced"
|
|
msgid ""
|
|
"To reconcile lines, they must have the same debit \"%(debit)s\" and credit "
|
|
"\"%(credit)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
|
msgid ""
|
|
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
|
"off method."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
|
msgid ""
|
|
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
|
"years."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
|
msgid "You cannot reschedule lines with different accounts."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
|
msgid "You cannot reschedule lines with different currencies."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
|
msgid "You cannot reschedule lines with different origins."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
|
msgid "You cannot reschedule lines with different parties."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
|
msgid ""
|
|
"To reschedule the lines you must change the terms to have a total amount of "
|
|
"%(total_amount)s instead of %(amount)s."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
|
|
msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_write_deferral"
|
|
msgid "You cannot modify any account deferrals."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_write_reconciliation"
|
|
msgid "You cannot modify any reconciliation."
|
|
msgstr "Uskladitve ni možno popravljati."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
|
|
msgid "Are you sure you want to lock the fiscal year?"
|
|
msgstr "Are you sure to lock the fiscal year?"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,confirm:period_lock_button"
|
|
msgid "Are you sure you want to lock the period?"
|
|
msgstr "Are you sure to lock the period?"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
|
|
msgid "Close"
|
|
msgstr "Close"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,string:fiscalyear_create_periods_button"
|
|
msgid "Create Periods"
|
|
msgstr "Create Monthly Periods"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
|
|
msgid "Lock"
|
|
msgstr "Lock"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
|
|
msgid "Re-Open"
|
|
msgstr "Re-Open"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,string:journal_period_close_button"
|
|
msgid "Close"
|
|
msgstr "Close"
|
|
|
|
msgctxt "model:ir.model.button,string:journal_period_reopen_button"
|
|
msgid "Reopen"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.model.button,string:move_post_button"
|
|
msgid "Post"
|
|
msgstr "Post"
|
|
|
|
msgctxt "model:ir.model.button,string:period_close_button"
|
|
msgid "Close"
|
|
msgstr "Zapri"
|
|
|
|
msgctxt "model:ir.model.button,string:period_lock_button"
|
|
msgid "Lock"
|
|
msgstr "Lock"
|
|
|
|
msgctxt "model:ir.model.button,string:period_reopen_button"
|
|
msgid "Re-Open"
|
|
msgstr "Re-Open"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_account_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_account_type_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_aged_balance_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_fiscalyear_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_general_ledger_account_party_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_journal_period_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_move_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_move_reconciliation_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_move_template_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_period_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reconcile_writeoff_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_tax_code_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_tax_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_tax_rule_companies"
|
|
msgid "User in companies"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.sequence,name:sequence_account_journal"
|
|
msgid "Default Account Journal"
|
|
msgstr "Default Account Journal"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
|
|
msgid "Default Account Move Reconciliation"
|
|
msgstr "Default Account Move Reconciliation"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
|
|
msgid "Account Journal"
|
|
msgstr "Account Journal"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
|
|
msgid "Account Move"
|
|
msgstr "Account Move"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
|
|
msgid "Account Move Reconciliation"
|
|
msgstr "Account Move Reconciliation"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_account"
|
|
msgid "Financial"
|
|
msgstr "Financial"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracija"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Konti"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
|
|
msgid "Accounts"
|
|
msgstr "Konti"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Konti"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_account_tree_chart"
|
|
msgid "Chart of Accounts"
|
|
msgstr "Odpri kontni načrt"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Account Types"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
|
msgid "Account Types"
|
|
msgstr "Account Types"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Account Types"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr "Aged Balance"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr "Balance Non-Deferral"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
|
msgid "Close Fiscal Years"
|
|
msgstr "Close Fiscal Years"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Close Journals - Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
|
msgid "Close Periods"
|
|
msgstr "Close Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Create Chart of Accounts from Template"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_entries"
|
|
msgid "Entries"
|
|
msgstr "Entries"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
|
|
msgid "Fiscal Years"
|
|
msgstr "Fiscal Years"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Fiscal Years"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
|
|
msgid "General Account"
|
|
msgstr "General Account"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
|
|
msgid "General Ledger"
|
|
msgstr "General Ledger"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
|
|
msgid "Journals"
|
|
msgstr "Journals"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Journals"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
|
msgid "Journals Cash"
|
|
msgstr "Journals Cash"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Journals - Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Journals - Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Account Moves"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
|
msgid "Create Move from Template"
|
|
msgstr "Create Move from Template"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
|
|
msgid "Moves"
|
|
msgstr "Knjižba"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balance Sheet"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
|
msgid "Income Statement"
|
|
msgstr "Income Statement"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Open Journal"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
|
msgid "Periods"
|
|
msgstr "Periods"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_processing"
|
|
msgid "Processing"
|
|
msgstr "Processing"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
|
msgid "Reconcile Accounts"
|
|
msgstr "Reconcile Accounts"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
|
msgid "Write-off Methods"
|
|
msgstr "Odpis"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
|
msgid "Renew Fiscal Year"
|
|
msgstr "Znova odpri poslovno leto"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Poročanje"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
|
|
msgid "Codes"
|
|
msgstr "Šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Tax Codes"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
|
|
msgid "Codes"
|
|
msgstr "Šifra"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart"
|
|
msgid "Chart of Tax Codes"
|
|
msgstr "Odpri načrt davčnih šifer"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
|
|
msgid "Groups"
|
|
msgstr "Skupina"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
|
msgid "Rules"
|
|
msgstr "Pravilo"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Tax Rules"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
|
msgid "Taxes"
|
|
msgstr "Davki"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_test"
|
|
msgid "Test Tax"
|
|
msgstr "Test Tax"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_taxes"
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_templates"
|
|
msgid "Templates"
|
|
msgstr "Templates"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Update Chart of Accounts from Template"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracija"
|
|
|
|
msgctxt "model:party.party.account,name:"
|
|
msgid "Party Account"
|
|
msgstr "Partnerjev konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:res.group,name:group_account"
|
|
msgid "Account"
|
|
msgstr "Account"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:res.group,name:group_account_admin"
|
|
msgid "Account Administration"
|
|
msgstr "Account Administration"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:res.group,name:group_account_party"
|
|
msgid "Accounting Party"
|
|
msgstr "Konto obveznosti"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balance Sheet"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Company:"
|
|
msgstr "Družba:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Date:"
|
|
msgstr "Datum:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Fiscal Year:"
|
|
msgstr "Poslovno leto:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "From Date:"
|
|
msgstr "Od:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "From Period"
|
|
msgstr "Od"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Income Statement"
|
|
msgstr "Income Statement"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Print Date:"
|
|
msgstr "Izpisano:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Statement"
|
|
msgstr "Income Statement"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "To"
|
|
msgstr "Do"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "User:"
|
|
msgstr "Izpisal:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "at"
|
|
msgstr "ob"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "+"
|
|
msgstr "+"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Aged Balance for"
|
|
msgstr "Bilanca zapadlih postavk za"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Balance"
|
|
msgstr "Bilanca"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Company:"
|
|
msgstr "Družba:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Date:"
|
|
msgstr "Datum:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Izpisano:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Total"
|
|
msgstr "Skupaj"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "User:"
|
|
msgstr "Izpisal:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "at"
|
|
msgstr "ob"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Balance"
|
|
msgstr "Bilanca"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Company:"
|
|
msgstr "Družba:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Draft"
|
|
msgstr "Osnutek"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Fiscal Year:"
|
|
msgstr "Poslovno leto:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "From Date:"
|
|
msgstr "Od:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "From Period"
|
|
msgstr "Od"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "General Ledger"
|
|
msgstr "Glavna knjiga"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Move"
|
|
msgstr "Knjižba"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Origin"
|
|
msgstr "Izvor"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Print Date:"
|
|
msgstr "Izpisano:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "To"
|
|
msgstr "Do"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Total"
|
|
msgstr "Skupaj"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "User:"
|
|
msgstr "Izpisal:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "at"
|
|
msgstr "ob"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Company:"
|
|
msgstr "Družba:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Date:"
|
|
msgstr "Datum:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Draft"
|
|
msgstr "Osnutek"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "General Journal"
|
|
msgstr "Glavni dnevnik"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Journal Entry:"
|
|
msgstr "Vknjižba:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Origin:"
|
|
msgstr "Izvor:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Posted"
|
|
msgstr "Knjiženo"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Print Date:"
|
|
msgstr "Izpisano:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "User:"
|
|
msgstr "Izpisal:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "at"
|
|
msgstr "ob"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Company:"
|
|
msgstr "Družba:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Končni saldo"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Fiscal Year:"
|
|
msgstr "Poslovno leto:"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "From Date:"
|
|
msgstr "Od:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "From Period:"
|
|
msgstr "Od:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Izpisano:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Začetni saldo"
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "To"
|
|
msgstr "Do"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Total"
|
|
msgstr "Skupaj"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Trial Balance"
|
|
msgstr "Bruto bilanca"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "User:"
|
|
msgstr "Izpisal:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "at"
|
|
msgstr "ob"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.account.type,statement:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
msgctxt "selection:account.account.type,statement:"
|
|
msgid "Income"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.account.type,statement:"
|
|
msgid "Off-Balance"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.account.type.template,statement:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
msgctxt "selection:account.account.type.template,statement:"
|
|
msgid "Income"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.account.type.template,statement:"
|
|
msgid "Off-Balance"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.aged_balance.context,type:"
|
|
msgid "Customers"
|
|
msgstr "Kupci"
|
|
|
|
msgctxt "selection:account.aged_balance.context,type:"
|
|
msgid "Customers and Suppliers"
|
|
msgstr "Kupci in dobavitelji"
|
|
|
|
msgctxt "selection:account.aged_balance.context,type:"
|
|
msgid "Suppliers"
|
|
msgstr "Dobavitelji"
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Days"
|
|
msgstr "Dnevi"
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Months"
|
|
msgstr "Meseci"
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Weeks"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Years"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.configuration,tax_rounding:"
|
|
msgid "Per Document"
|
|
msgstr "Po dokumentu"
|
|
|
|
msgctxt "selection:account.configuration,tax_rounding:"
|
|
msgid "Per Line"
|
|
msgstr "Po postavki"
|
|
|
|
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
|
msgid "Per Document"
|
|
msgstr "Po dokumentu"
|
|
|
|
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
|
msgid "Per Line"
|
|
msgstr "Po postavki"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Closed"
|
|
msgstr "Zaprto"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Locked"
|
|
msgstr "Zaklenjeno"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Open"
|
|
msgstr "Odprto"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Monthly"
|
|
msgstr "Meseci"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Other"
|
|
msgstr "Drugo"
|
|
|
|
msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Quarterly"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.general_ledger.line,state:"
|
|
msgid "Draft"
|
|
msgstr "V pripravi"
|
|
|
|
msgctxt "selection:account.general_ledger.line,state:"
|
|
msgid "Posted"
|
|
msgstr "Knjiženo"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Cash"
|
|
msgstr "Cash"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Expense"
|
|
msgstr "Expense"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Revenue"
|
|
msgstr "Revenue"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Situation"
|
|
msgstr "Situation"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Write-Off"
|
|
msgstr "Odpis"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Closed"
|
|
msgstr "Zaprto"
|
|
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Open"
|
|
msgstr "Odprto"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Draft"
|
|
msgstr "V pripravi"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Posted"
|
|
msgstr "Knjiženo"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Draft"
|
|
msgstr "V pripravi"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Valid"
|
|
msgstr "Odobreno"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
|
msgid "Monthly"
|
|
msgstr "Meseci"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
|
msgid "Other"
|
|
msgstr "Drugo"
|
|
|
|
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
|
msgid "Quarterly"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.move.line.template,operation:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
msgctxt "selection:account.move.line.template,operation:"
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Char"
|
|
msgstr "Znakovni"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Numeric"
|
|
msgstr "Numerični"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Closed"
|
|
msgstr "Zaprto"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Locked"
|
|
msgstr "Zaklenjeno"
|
|
|
|
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"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.context,method:"
|
|
msgid "By Fiscal Year"
|
|
msgstr "Po poslovnih letih"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.context,method:"
|
|
msgid "By Period"
|
|
msgstr "Po obdobjih"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.context,method:"
|
|
msgid "Over Periods"
|
|
msgstr "Obdobja"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line,amount:"
|
|
msgid "Base"
|
|
msgstr "Osnova"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line,amount:"
|
|
msgid "Tax"
|
|
msgstr "Davek"
|
|
|
|
msgctxt "selection:account.tax.code.line,operator:"
|
|
msgid "+"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line,operator:"
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line,type:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line,type:"
|
|
msgid "Invoice"
|
|
msgstr "Račun"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line.template,amount:"
|
|
msgid "Base"
|
|
msgstr "Osnova"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line.template,amount:"
|
|
msgid "Tax"
|
|
msgstr "Davek"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,operator:"
|
|
msgid "+"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line.template,operator:"
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line.template,type:"
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.line.template,type:"
|
|
msgid "Invoice"
|
|
msgstr "Račun"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Both"
|
|
msgstr "Oboje"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Nabava"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Sale"
|
|
msgstr "Prodaja"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.line,type:"
|
|
msgid "Base"
|
|
msgstr "Osnova"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.line,type:"
|
|
msgid "Tax"
|
|
msgstr "Davek"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.line.template,type:"
|
|
msgid "Base"
|
|
msgstr "Osnova"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.line.template,type:"
|
|
msgid "Tax"
|
|
msgstr "Davek"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Both"
|
|
msgstr "Oboje"
|
|
|
|
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 "Oboje"
|
|
|
|
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.type:"
|
|
msgid "Comparison"
|
|
msgstr "Primerjava"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Children"
|
|
msgstr "Podšifre"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "General Information"
|
|
msgstr "Splošno"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.account:"
|
|
msgid "General Ledger"
|
|
msgstr "General Ledger"
|
|
|
|
msgctxt "view:account.aged_balance.context:"
|
|
msgid "Terms"
|
|
msgstr "Roki"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Credit Account"
|
|
msgstr "Kreditni konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Currency Exchange"
|
|
msgstr "Valuta"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Debit Account"
|
|
msgstr "Debetni konto"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Invoice"
|
|
msgstr "Račun"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Move"
|
|
msgstr "Knjižba"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Party"
|
|
msgstr "Partner"
|
|
|
|
msgctxt "view:account.create_chart.start:"
|
|
msgid ""
|
|
"You can now create a chart of account for your company by selecting a chart "
|
|
"of account template."
|
|
msgstr "Sedaj lahko izdelate kontni načrt za vašo družbo s pomočjo predloge."
|
|
|
|
msgctxt "view:account.fiscalyear.create_periods.start:"
|
|
msgid "every"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.fiscalyear.create_periods.start:"
|
|
msgid "months"
|
|
msgstr "Meseci"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Periods"
|
|
msgstr "Obdobja"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Sequences"
|
|
msgstr "Šifranti"
|
|
|
|
msgctxt "view:account.move.line.reschedule.start:"
|
|
msgid "every"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.move.line.reschedule.start:"
|
|
msgid "months"
|
|
msgstr "Meseci"
|
|
|
|
msgctxt "view:account.move.line.template:"
|
|
msgid "Other Info"
|
|
msgstr "Drugo"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Other Info"
|
|
msgstr "Drugo"
|
|
|
|
msgctxt "view:account.move.template:"
|
|
msgid "Template"
|
|
msgstr "Predloga"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "General Information"
|
|
msgstr "Splošno"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "General Information"
|
|
msgstr "Splošno"
|
|
|
|
msgctxt "view:account.update_chart.succeed:"
|
|
msgid "Chart of accounts updated successfully."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:company.company:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:company.company:"
|
|
msgid "Accounting"
|
|
msgstr "Računovodstvo"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Accounting"
|
|
msgstr "Računovodstvo"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Taxes"
|
|
msgstr "Davki"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,create_account:"
|
|
msgid "Create"
|
|
msgstr "Izdelaj"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
|
|
msgid "Create"
|
|
msgstr "Izdelaj"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,account:"
|
|
msgid "OK"
|
|
msgstr "V redu"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
|
|
msgid "OK"
|
|
msgstr "V redu"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"wizard_button:account.fiscalyear.create_periods,start,create_periods:"
|
|
msgid "Create"
|
|
msgstr "Izdelaj"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.fiscalyear.create_periods,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
|
|
msgid "Create"
|
|
msgstr "Izdelaj"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
|
msgid "OK"
|
|
msgstr "V redu"
|
|
|
|
msgctxt "wizard_button:account.move.cancel,default,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.move.line.delegate,start,delegate:"
|
|
msgid "Delegate"
|
|
msgstr "Debetni konto"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.move.line.delegate,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.move.line.group,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.move.line.group,start,group:"
|
|
msgid "Group"
|
|
msgstr "Skupina"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
|
msgid "Reschedule"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
|
msgid "Preview"
|
|
msgstr "Predogled"
|
|
|
|
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.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.move.template.create,keywords,create_:"
|
|
msgid "Create"
|
|
msgstr "Izdelaj"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,keywords,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,template,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,template,keywords:"
|
|
msgid "Next"
|
|
msgstr "Naprej"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,next_:"
|
|
msgid "Skip"
|
|
msgstr "Preskoči"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Uskladi"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.reconcile,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.reconcile,start,next_:"
|
|
msgid "Reconcile"
|
|
msgstr "Uskladitev"
|
|
|
|
msgctxt "wizard_button:account.tax.test,test,end:"
|
|
msgid "Close"
|
|
msgstr "Zapri"
|
|
|
|
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"
|