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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reports
#
# Translators:
# laznikd <laznik@mentis.si>, 2022
# Nejc G <nejc@luxim.si>, 2022
# Boris Kodelja <boris@hbs.si>, 2022
# Grega Vavtar <grega@hbs.si>, 2022
# Vida Potočnik <vida.potocnik@mentis.si>, 2022
# matjaz k <matjaz@mentis.si>, 2022
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
# Jasmina Macur <jasmina@hbs.si>, 2022
# Tadej Lupšina <tadej@hbs.si>, 2022
# Martin Trigaux, 2023
# Tomaž Jug <tomaz@editor.si>, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# NEDŽAD BEUS <nedzad.beus@implex.si>, 2026.
# Jan Zorko <jan.zorko@implex.si>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-14 17:43+0000\n"
"PO-Revision-Date: 2026-08-03 11:18+0000\n"
"Last-Translator: NEDŽAD BEUS <nedzad.beus@implex.si>\n"
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
"account_reports/sl/>\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"n%100==4 ? 2 : 3;\n"
"X-Generator: Weblate 2026.6.1\n"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "\" account balance is affected by"
msgstr "\" na stanje računa vplivajo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "%(date_from)s - %(date_to)s"
msgstr "od %(date_from)s do %(date_to)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "%(journal)s - %(account)s"
msgstr "%(journal)s - %(account)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "%(line_name)s - %(company)s"
msgstr "%(line_name)s - %(company)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "%(line_name)s - %(company_name)s"
msgstr "%(line_name)s - %(company_name)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and %(remaining)s others"
msgstr "%(names)s in%(remaining)s ostali"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and one other"
msgstr "%(names)s in še eden"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
msgstr "%(return_type_name)s %(period_suffix)s %(country_code)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/budget.py:0
msgid "%s (copy)"
msgstr "%s (kopija)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%s is not a numeric value"
msgstr "%s Ni numerična vrednost"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "%s selected"
msgstr "%s izbrano"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"'%s' date scope cannot be evaluated for a report used by multiple return "
"types using different periodicities."
msgstr ""
"'%s' obseg datuma ni mogoče izračunati za poročilo, ki ga uporablja več "
"različnih vrst vračil z različnimi periodami."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts or Result Brought Forward."
msgstr ""
"Možnost »Odpri glavno knjigo« je na voljo samo za vrstice poročila, ki "
"ciljajo na konte, ali za »Prenešeni rezultat«."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'View Bank Statement' caret option is only available for report lines "
"targeting bank statements."
msgstr ""
"Možnost \"Ogled bančnega izpiska\" je na voljo samo za vrstice poročila, ki "
"se nanašajo na bančne izpiske."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "'external' engine does not support groupby, limit nor offset."
msgstr "»Zunanji« mehanizem ne podpira združevanja, omejitve ali odmika."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(%s lines)"
msgstr "(%s vrstice)"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_receipts
msgid "(+) Outstanding Receipts"
msgstr "(+) Neporavnani prejemi"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_payments
msgid "(-) Outstanding Payments"
msgstr "(-) Neporavnana plačila"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(1 line)"
msgstr "(1 vrstica)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "(No %s)"
msgstr "(No %s)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(No Group)"
msgstr "(Ni skupine)"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid ", leading to an unexplained difference of"
msgstr ", kar vodi do nepojasnjene razlike"
#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
#, fuzzy
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
" <br/>\n"
" Please find enclosed the list of your open invoices.\n"
" <br/>\n"
" Do not hesitate to contact us if you have any "
"questions.\n"
" <br/>\n"
" Sincerely,\n"
" <br/>\n"
" <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Spoštovani <t t-out=\"object.name or ''\"/"
"> (<t t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
" <t t-else=\"\">Spoštovani <t t-out=\"object.name or ''\"/"
">,</t>\n"
" <br/>\n"
" V prilogi vam pošiljamo seznam vaših odprtih računov.\n"
" <br/>\n"
" Če imate kakršna koli vprašanja, nas brez oklevanja "
"kontaktirajte.\n"
" <br/>\n"
" S spoštovanjem,\n"
" <br/>\n"
" <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
" </p>\n"
" </div>\n"
" "
#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_statement
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
" <br/>\n"
" Please find enclosed the statement of your account.\n"
" <br/>\n"
" Do not hesitate to contact us if you have any "
"questions.\n"
" <br/>\n"
" Sincerely,\n"
" <br/>\n"
"\t <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Spoštovani<t t-out=\"object.name or ''\"/> "
"(<t t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
" <t t-else=\"\">Spoštovani\n"
"<t t-out=\"object.name or ''\"/>,</t>\n"
" <br/>\n"
" V prilogi vam pošiljamo izpisek vašega računa.\n"
" <br/>\n"
" Če imate kakršna koli vprašanja, nas brez oklevanja "
"kontaktirajte.\n"
" <br/>\n"
" Sincerely,\n"
" <br/>\n"
"\t <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
" </p>\n"
" </div>\n"
" "
#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px;\">\n"
" Hi <span t-out=\"ctx.get('partner') and "
"ctx['partner'].name\"/>,<br/><br/>\n"
" The deadline to submit <strong t-out=\"object.name\"/> "
"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
" To avoid any potential fine, please ensure all remaining "
"documents are sent over as soon as possible.<br/>\n"
" If you've already submitted everything but still "
"received this email, it's likely the tax return hasn't been marked as "
"submitted in Odoo.<br/>\n"
" Should you have any question or need assistance, feel "
"free to get in touch.<br/><br/>\n"
" Best regards,<br/>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
#, fuzzy
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p>\n"
" Dear <t t-out=\"object.company_id.name\">YourCompany</"
"t>,\n"
" </p>\n"
" <p>\n"
" Based on the documents and information received, the VAT "
"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
" for period <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> has been submitted.\n"
" </p>\n"
" <p>\n"
" It has been determined that an amount of <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> remains payable.\n"
" </p>\n"
" <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
" <tr>\n"
" <td>Amount to Pay</td>\n"
" <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
" </tr>\n"
" <tr>\n"
" <td>Due By</td>\n"
" <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
" </tr>\n"
" </table>\n"
" <p>Kind regards,</p>\n"
" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p>\n"
" Spoštovani <t t-"
"out=\"object.company_id.name\">YourCompany</t>,\n"
" </p>\n"
" <p>\n"
" Na podlagi prejetih dokumentov in informacij je bila "
"oddana DDV prijava podjetja <t t-out=\"object.company_id.name\">YourCompany</"
"t>\n"
" za obdobje <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/>.\n"
" </p>\n"
" <p>\n"
" Ugotovljeno je bilo, da je znesek <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> še vedno za plačilo.\n"
" </p>\n"
" <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
" <tr>\n"
" <td>Znesek za plačilo</td>\n"
" <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
" </tr>\n"
" <tr>\n"
" <td>Rok plačila</td>\n"
" <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
" </tr>\n"
" </table>\n"
" <p>Lep pozdrav,</p>\n"
" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
" </div>\n"
" "
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
msgstr "<i class=\"fa fa-ellipsis-v\" title=\"Spustni meni\"/>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
msgstr "<i class=\"fa fa-paperclip fa-lg\" title=\"Odpri priloge\"/>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
msgstr ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i>Napake, označene z <i class=\"fa fa-warning\"/> so kritične in "
"preprečujejo ustvarjanje datotek.</i>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
msgstr "<span class=\"oe_stat_text pe-1 text-black\">Rok: </span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
msgstr "<span class=\"oe_stat_text pe-1 text-black-50\">Oddano dne: </span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Passed</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Uspešno</span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Čakajoče</span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
#, fuzzy
msgid ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
" <span invisible=\"not "
"records_count\"> </span>"
msgstr ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
" <span invisible=\"not "
"records_count\"> </span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#, fuzzy
msgid ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
"the selected period.\"/>\n"
" <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
"already covers part of this period.\"/>"
msgstr ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"Za izbrano obdobje vračilo "
"že obstaja.\"/>\n"
" <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Drugo vračilo "
"že zajema del tega obdobja.\"/>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#, fuzzy
msgid "<span style=\"width: 85%\">days after tax period</span>"
msgstr "<span style=\"width: 85%\">dni po davčnem obdobju</span>"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr "<span>Med ustvarjanjem datoteke je prišlo do ene ali več napak:</span>"
#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr "Horizontalna skupina z istim imenom že obstaja."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid "A line with a 'Group By' value cannot have children."
msgstr "Vrstica z vrednostjo »Združi po« ne more imeti podrejenih elementov."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#, fuzzy
msgid "A return already exists for the selected period."
msgstr "Za izbrano obdobje že obstaja davčna napoved."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"Davčno enoto je mogoče ustvariti le med podjetji, ki si delijo isto glavno "
"valuto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit must contain a minimum of two companies. You might want to delete "
"the unit."
msgstr ""
"Davčna enota mora vsebovati najmanj dve podjetji. Enoto lahko izbrišete."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "SREDSTVA"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
msgid "Account"
msgstr "Konto"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_audit_account_status
#, fuzzy
msgid "Account Audit Account Status"
msgstr "Stanje konta v reviziji"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
#, fuzzy
msgid "Account Audit Status"
msgstr "Stanje revizije konta"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr "Predloga kontnega načrta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Code"
msgstr "Koda računa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Code / Tag"
msgstr "Koda računa / oznaka"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "Polje za predstavnika prikaza računa"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
msgid "Account Holder"
msgstr "Imetnik računa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Label"
msgstr "Oznaka računa"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
#, fuzzy
msgid "Account Last Return Cron Refresh"
msgstr "Zadnja osvežitev Cron vračil"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Name"
msgstr "Naziv računa"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_annotation
msgid "Account Report Annotation"
msgstr "Opomba poročila o računu"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr "Obdelovalec po meri za poročila o računu"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_report_handler
msgid "Account Report Handler for Tax Reports"
msgstr "Upravljavec poročil o računih za davčna poročila"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_send
msgid "Account Report Send"
msgstr "Pošlji poročilo o računu"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "Zastopano podjetje"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
#, fuzzy
msgid "Account Return"
msgstr "Računovodska napoved"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check_template
#, fuzzy
msgid "Account Return Check Template"
msgstr "Predloga preverjanja davčnega obračuna"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "Dnevnik prevrednotenja računa"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
#, fuzzy
msgid "Account Status"
msgstr "Stanje konta"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Type"
msgstr "Vrsta konta"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account with Entries"
msgstr "Račun z vnosi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
msgid "Account:"
msgstr "Račun:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "Računovodsko podjetje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Accounting Periods"
msgstr "Obračunska obdobja"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
#, fuzzy
msgid "Accounting Process"
msgstr "Računovodski postopek"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
msgid "Accounting Report"
msgstr "Računovodsko poročilo"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget
msgid "Accounting Report Budget"
msgstr "Računovodsko poročilo Proračun"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget_item
msgid "Accounting Report Budget Item"
msgstr "Računovodsko poročilo proračunska postavka"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Izraz računovodskega poročila"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "Zunanja vrednost računovodskega poročila"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
msgid "Accounting Report Line"
msgstr "Vrstica računovodskega poročila"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "Računovodska poročila"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return
#, fuzzy
msgid "Accounting Return"
msgstr "Računovodska napoved"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check
#, fuzzy
msgid "Accounting Return Check"
msgstr "Preverjanje računovodske napovedi"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_type
#, fuzzy
msgid "Accounting Return Type"
msgstr "Vrsta računovodske napovedi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Accounts"
msgstr "Konti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr "Poročilo o pokritosti računov"
#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr "Računi za prilagoditev"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Accounts coverage"
msgstr "Pokritost računov"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
msgid "Action"
msgstr "Dejanje"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
msgid "Action Needed"
msgstr "Potreben je ukrep"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
#, fuzzy
msgid "Action on Click"
msgstr "Dejanje ob kliku"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
msgid "Actionable Errors"
msgstr "Napake, zaradi katerih je mogoče ukrepati"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
msgid "Active"
msgstr "Aktivno"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
msgid "Activities"
msgstr "Aktivnosti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "Aktivnost"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Izjema pri oznaki aktivnosti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
msgid "Activity State"
msgstr "Stanje aktivnosti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikona vrste dejavnosti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "Add a line"
msgstr "Dodaj postavko"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Add contacts to notify..."
msgstr "Dodajanje stikov za obveščanje..."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "Dodaj vsote pod odseke"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
#, fuzzy
msgid "Additional Action Context"
msgstr "Dodatni kontekst dejanja"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
#, fuzzy
msgid "Additional Action Domain"
msgstr "Dodatna domena dejanja"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
#, fuzzy
msgid "Additional Action Params"
msgstr "Dodatni parametri dejanja"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "Prilagoditev"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Adjustment Entry"
msgstr "Postavka prilagoditve"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance Payments received from customers"
msgstr "Predplačila, prejeta od strank"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance payments made to suppliers"
msgstr "Predplačila dobaviteljem"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "Napredno"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"After adjustements, transfer the undistributed Profits/Losses to an equity "
"account."
msgstr ""
"Po prilagoditvah prenesite nerazdeljene dobičke/izgube na konto kapitala."
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr "Obdelovalec stanja starejših partnerjev po meri"
#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "Starostna struktura obveznosti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
msgid "Aged Payable Custom Handler"
msgstr "Starejši plačljivi carinski obdelovalec"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "Starostna struktura obveznosti"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
#, fuzzy
msgid "Aged Payables Review"
msgstr "Pregled starostne strukture obveznosti"
#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "Starostna struktura terjatev"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
msgid "Aged Receivable Custom Handler"
msgstr "Obdelovalec zapadlih terjatev po meri"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "Starostna struktura terjatev"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Aged payables per partner"
msgstr "Zapadle obveznosti po partnerjih"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
#, fuzzy
msgid "Aged receivables and follow-up"
msgstr "Zapadle terjatve in izterjava"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Aged receivables per partner"
msgstr "Zastarale terjatve po partnerju"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
msgid "All"
msgstr "Vse"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Journals"
msgstr "Vsi dnevniki"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Payable"
msgstr "Vse plačljivo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Receivable"
msgstr "Vse terjatve"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Report Variants"
msgstr "Vse različice poročila"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "All checks and approvers have been reset"
msgstr "Vsa preverjanja in odobritelji so bili ponastavljeni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "All customer VAT numbers are valid under VIES."
msgstr "Vse davčne številke strank so veljavne v sistemu VIES."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "All customers have a VAT number."
msgstr "Vsi kupci imajo davčno številko."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"All selected companies or branches do not share the same Tax ID. Please "
"check the Tax ID of the selected companies."
msgstr ""
"Vsa izbrana podjetja ali podružnice nimajo iste davčne številke. Preverite "
"davčno številko izbranih podjetij."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
#, fuzzy
msgid "Allocation of prior-year result to equity"
msgstr "Alokacija rezultata preteklega leta v kapital"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
#, fuzzy
msgid "Allow Account Audit Status On Lines"
msgstr "Dovoli revizijski status kontov na postavkah"
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
#: model:account.report.column,name:account_reports.customer_statement_amount
#: model:account.report.column,name:account_reports.followup_report_amount
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
msgid "Amount"
msgstr "Znesek"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "Znesek v valuti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
#, fuzzy
msgid "Amount To Pay"
msgstr "Znesek za plačilo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
#, fuzzy
msgid "Amount To Pay Currency"
msgstr "Valuta zneska za plačilo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Amount in currency: %s"
msgstr "Znesek v valuti: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Lakhs"
msgstr "Zneski v evrih"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Millions"
msgstr "Zneski v milijonih"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Thousands"
msgstr "Zneski v tisočih"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "An active return already exists for the same period."
msgstr "Za isto obdobje že obstaja aktivna vrnitev."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Analytic"
msgstr "Analitika"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
#, fuzzy
msgid "Analytic Coverage"
msgstr "Analitična pokritost"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
msgid "Analytic Group By"
msgstr "Analitična skupina po"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitična postavka"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Analytic Simulations"
msgstr "Analitične simulacije"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
#, fuzzy
msgid "Analytic coverage"
msgstr "Analitična pokritost"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
#, fuzzy
msgid "Analytical Review"
msgstr "Analitični pregled"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
#, fuzzy
msgid "Analyze the change in assets between year N and year N-1."
msgstr "Analizirajte spremembo sredstev med letom N in letom N-1."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
#, fuzzy
msgid ""
"Analyze the change in revenue and trade receivables between year N and year "
"N-1."
msgstr ""
"Analizirajte spremembo prihodkov in terjatev iz poslovanja med letom N in "
"letom N-1."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
#, fuzzy
msgid ""
"Analyze the evolution of fixed assets and depreciation between N and N-1."
msgstr "Analizirajte razvoj osnovnih sredstev in amortizacije med N in N-1."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
#, fuzzy
msgid "Annotated For"
msgstr "Označeno za"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
#, fuzzy
msgid "Annotated for"
msgstr "Označeno za"
#. module: account_reports
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
#, fuzzy
msgid "Annual Closing: Corporate Tax"
msgstr "Letno zaprtje: davek od dohodka pravnih oseb"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report,name:account_reports.annual_statements
#: model:ir.actions.client,name:account_reports.action_account_report_asr
#, fuzzy
msgid "Annual Statements"
msgstr "Letna poročila"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
msgid "Annually"
msgstr "Letno"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#, fuzzy
msgid "Anomaly"
msgstr "Anomalija"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
#, fuzzy
msgid "Applicable Countries"
msgstr "Veljavne države"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
msgid "Approve"
msgstr "Potrdi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
#, fuzzy
msgid "Approved By"
msgstr "Odobril"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
#, fuzzy
msgid "Approvers and Supervisor"
msgstr "Odobritelji in nadzornik"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Archive"
msgstr "Arhiv"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Archived"
msgstr "Arhivirano"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
#, fuzzy
msgid "As of"
msgstr "Dne"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "As of %s"
msgstr "Od %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Ascending"
msgstr "Naraščajoče"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
#, fuzzy
msgid "Assets Listing"
msgstr "Seznam sredstev"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "Na datum"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
#, fuzzy
msgid "At the date of"
msgstr "Na dan"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Attach a file"
msgstr "Pripni datoteko"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
msgid "Attachment"
msgstr "Priponka"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
msgid "Attachment Count"
msgstr "Število prilog"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:account.return.type,name:account_reports.default_audit_return_type
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Audit"
msgstr "Revizija"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
#, fuzzy
msgid "Audit Accounts"
msgstr "Revizijski konti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
#, fuzzy
msgid "Audit Balance Show Warning"
msgstr "Prikaži opozorilo revizijskega stanja"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
#, fuzzy
msgid "Audit Previous Balance Show Warning"
msgstr "Prikaži opozorilo predhodnega salda"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
#, fuzzy
msgid "Audit Status"
msgstr "Status revizije"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
#, fuzzy
msgid "Audit account"
msgstr "Revizija konta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
#, fuzzy
msgid "Auto Generated"
msgstr "Samodejno ustvarjeno"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Automated"
msgstr "Samodejno"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
#, fuzzy
msgid "Automated Checks"
msgstr "Samodejna preverjanja"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
#, fuzzy
msgid "Available Return Type"
msgstr "Razpoložljiva vrsta vračila"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "Povprečno število dni upnikov"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "Povprečni dnevi dolžnikov"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "B: %s"
msgstr "B: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.customer_statement_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.followup_report_report_balance
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.journal_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Balance"
msgstr "Saldo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
#, fuzzy
msgid "Balance N-1"
msgstr "Saldo N-1"
#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "Bilanca stanja"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
msgid "Balance Sheet Custom Handler"
msgstr "Obdelovalec bilance stanja po meri"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr "Stanje po trenutnem tečaju"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr "Stanje po obratovalni stopnji"
#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr "Saldo v tuji valuti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Balance of '%s'"
msgstr "Stanje '%s'"
#. module: account_reports
#: model:account.report.line,name:account_reports.balance_bank
msgid "Balance of Bank"
msgstr "Stanje banke"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax advance payment account"
msgstr "Ravnovesje za konto za plačilo predujmov"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax current account (receivable)"
msgstr "Ravnovesje davčnih kontov (terjatev)"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#, fuzzy
msgid "Balances"
msgstr "Stanja"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
#, fuzzy
msgid "Balances Count"
msgstr "Število stanj"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
#, fuzzy
msgid "Bank Fees Analytical Review"
msgstr "Analitični pregled bančnih stroškov"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
#, fuzzy
msgid "Bank Matching"
msgstr "Usklajevanje banke"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bank Reconciliation"
msgstr "Bančno usklajevanje"
#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "Poročilo o bančnem usklajevanju"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr "Obdelovalec poročil o uskladitvi bančnih računov po meri"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Postavka bančnega izpiska"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
msgid "Bank Statements"
msgstr "Bančni izpiski"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "Bančni in gotovinski računi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Bank matching isn’t required for VAT returns but helps spot missing bills."
msgstr ""
"Usklajevanje bančnih postavk ni obvezno za DDV obračune, vendar pomaga "
"odkriti manjkajoče račune."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
#, fuzzy
msgid "Bank:"
msgstr "Banka:"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Base Amount"
msgstr "Znesek osnove"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Based on"
msgstr "Na osnovi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Before"
msgstr "Prej"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Bill Attachments"
msgstr "Priponke računov"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Bill attachments"
msgstr "Priponke računov"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
msgid "Budget"
msgstr "Proračun"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
msgid "Budget Item"
msgstr "Proračunska postavka"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Items"
msgstr "Postavke proračuna"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Name"
msgstr "Naziv proračuna"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Budget items can only be edited from account lines."
msgstr "Postavke proračuna je mogoče urejati samo iz postavk računa."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
#, fuzzy
msgid ""
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
"a value here will override it and be used as the new deadline."
msgstr ""
"Privzeto, Odoo za vračila uporablja svoj rok (prikazan kot 0). Vnos "
"vrednosti tukaj bo ta rok preglasil in ga uporabil kot nov rok."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV"
msgstr "CSV"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#, fuzzy
msgid "CSV export only works with one column group"
msgstr "Izvoz v CSV deluje samo z eno skupino stolpcev"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "Can't use this helper to create a line with both tags and formula"
msgstr ""
"Tega pomočnika ni mogoče uporabiti za ustvarjanje vrstice z oznakami in "
"formulo"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Cancel"
msgstr "Prekliči"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Cannot audit tax from another model than account.tax."
msgstr "Davčni pregled ni mogoč iz drugega modela kot iz modela account.tax."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "Carryover"
msgstr "Prenos"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover adjustment for tax unit"
msgstr "Prilagoditev prenosa za davčno enoto"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover can only be generated for a single column group."
msgstr "Prenos je mogoče ustvariti samo za eno samo skupino stolpcev."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover from %(date_from)s to %(date_to)s"
msgstr "Prenos iz %(date_from)s na%(date_to)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover lines for: %s"
msgstr "Prenosne vrstice za: %s"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "Gotovina"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr "Poročilo o denarnem toku – upravljalnik po meri"
#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "Izkaz denarnih tokov"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, beginning of period"
msgstr "Denarna sredstva in njihovi ustrezniki, začetek obdobja"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, closing balance"
msgstr "Denarna sredstva in njihovi ustrezniki, končno stanje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from financing activities"
msgstr "Denarni tokovi iz financiranja"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from investing & extraordinary activities"
msgstr "Denarni tokovi iz naložb in izrednih dejavnosti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from operating activities"
msgstr "Denarni tokovi iz poslovanja"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from unclassified activities"
msgstr "Denarni tokovi iz nerazvrščenih dejavnosti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash in"
msgstr "V gotovini"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
#, fuzzy
msgid "Cash inventory reconciliation"
msgstr "Usklajevanje gotovinske zaloge"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash out"
msgstr "Izplačilo gotovine"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash paid for operating activities"
msgstr "Denar, plačan za poslovne dejavnosti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "Prejeta gotovina"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash received from operating activities"
msgstr "Denar, prejet iz poslovanja"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "Porabljena gotovina"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "Gotovinski višek"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Category"
msgstr "Kategorija"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Spremeni datum zaklepanja"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
#, fuzzy
msgid "Chatter"
msgstr "Klepetalnik"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
msgid "Check"
msgstr "Ček"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
#, fuzzy
msgid "Check ID"
msgstr "ID čeka"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "Preverite e-poštne naslove partnerjev"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Check State"
msgstr "Stanje preverjanja"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
#, fuzzy
msgid "Check Templates"
msgstr "Predloge čekov"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
#, fuzzy
msgid ""
"Check for payables overdue by more than 60 days and validate that all "
"amounts due are properly recorded."
msgstr ""
"Preverite obveznosti, starejše od 60 dni, in potrdite, da so vsi zapadli "
"zneski pravilno evidentirani."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
#, fuzzy
msgid ""
"Check how the prior year's result (N-1) was allocated, especially if "
"reclassified into share capital or reserves."
msgstr ""
"Preverite, kako je bil rezultat preteklega leta (N-1) razporejen, zlasti ali "
"je bil prerazvrščen v osnovni kapital ali rezerve."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Check them"
msgstr "Preverite jih"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
#, fuzzy
msgid ""
"Check whether the legal reserve is properly funded and if dividend "
"distributions meet legal conditions, especially in case of unamortized "
"formation expenses."
msgstr ""
"Preverite, ali je zakonska rezerva ustrezno financirana in ali razdelitev "
"dividend izpolnjuje zakonske pogoje, zlasti v primeru neamortiziranih "
"ustanovnih stroškov."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Checks"
msgstr "Čeki"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
#, fuzzy
msgid "Checks Count"
msgstr "Število preverjanj"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Checks Validated"
msgstr "Preverjanja potrjena"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
#, fuzzy
msgid "Clear Internal Transfer Accounts"
msgstr "Počisti račune notranjih prenosov"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Close"
msgstr "Zaključi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Closing Entries"
msgstr "Zapiranje vnosov"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entry"
msgstr "Zapiranje vnosa"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
#, fuzzy
msgid "Closing Move"
msgstr "Zaključni dnevniški vnos"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
#, fuzzy
msgid "Closing Return"
msgstr "Zaključna napoved"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "Končno stanje na bančnem računu"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, fuzzy
msgid "Closing entry deleted"
msgstr "Zapiranje vnosa izbrisano"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
#, fuzzy
msgid "Closing entry deleted for company %s"
msgstr "Zaključni vnos za podjetje %s je bil izbrisan"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Closing entry posted and lock date applied."
msgstr "Zaključi vnos je bil knjižen in datum zaklepanja je bil uporabljen."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report.column,name:account_reports.journal_report_code
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
msgid "Code"
msgstr "Oznaka"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
msgid "Codes:"
msgstr "Kode:"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
#, fuzzy
msgid ""
"Collect missing bank statements and reconcile them with internal records, "
"resolving any discrepancies."
msgstr ""
"Zberite manjkajoče bančne izpiske in jih uskladite z internimi zapisi, pri "
"čemer odpravite morebitna odstopanja."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "Columns"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
msgid "Communication"
msgstr "Komunikacija"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
msgid "Companies"
msgstr "Podjetja"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
msgid "Company"
msgstr "Podjetje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
"can at most be part of one tax unit per country."
msgstr ""
"Podjetje %(company)s že pripada davčni enoti v %(country)s. Podjetje je "
"lahko del največ ene davčne enote na državo."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Currency"
msgstr "Valuta družbe"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Company Only"
msgstr "Samo za podjetja"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Settings"
msgstr "Nastavitve podjetja"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Company data"
msgstr "Podatki podjetja"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
#, fuzzy
msgid ""
"Compare current vs prior year expense trends and justify significant "
"deviations."
msgstr ""
"Primerjajte trende stroškov za tekoče in preteklo leto ter utemeljite "
"pomembna odstopanja."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
#, fuzzy
msgid ""
"Compare the general ledger cash account with the physical cash inventory "
"provided by the client. Investigate and explain any discrepancies."
msgstr ""
"Primerjajte gotovinski konto glavne knjige z dejansko gotovinsko zalogo, ki "
"jo je posredovala stranka. Preverite in pojasnite morebitna odstopanja."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Comparison"
msgstr "Primerjava"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
#, fuzzy
msgid ""
"Compile a complete list of all guarantees received or granted (pledges, "
"mortgages, collateral)."
msgstr ""
"Pripravite popoln seznam vseh prejetih ali danih zavarovanj (zastave, "
"hipoteke, zavarovanja)."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Complete any necessary manual adjustments and internal checks."
msgstr "Dokončajte vse potrebne ročne prilagoditve in notranje preglede."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
#, fuzzy
msgid "Completed Balances Count"
msgstr "Število dokončanih saldojev"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
#, fuzzy
msgid ""
"Conduct a comparative account review to identify key variances, analyze "
"trends, and assess performance versus prior periods."
msgstr ""
"Izvedite primerjalni pregled kontov, da identificirate ključna odstopanja, "
"analizirate trende in ocenite uspešnost v primerjavi s prejšnjimi obdobji."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
#, fuzzy
msgid ""
"Conduct a year-over-year analysis of trade payables and explain significant "
"changes."
msgstr ""
"Izvedite analizo obveznosti do dobaviteljev od leta do leta in pojasnite "
"pomembne spremembe."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
#, fuzzy
msgid ""
"Conduct an analytical review of banking fees. Ensure consistent accounting "
"treatment and explain major changes."
msgstr ""
"Izvedite analitični pregled bančnih provizij. Zagotovite dosledno "
"računovodsko obravnavo in pojasnite glavne spremembe."
#. module: account_reports
#: model:ir.model,name:account_reports.model_res_config_settings
msgid "Config Settings"
msgstr "Uredi nastavitve"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Configure accounts"
msgstr "Nastavite konte"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "Nastavite svoje davčne konte"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
#, fuzzy
msgid ""
"Confirm proper classification, fair value measurement, and disposal "
"treatment of marketable securities."
msgstr ""
"Potrdite pravilno razvrstitev, merjenje po pošteni vrednosti in obravnavo "
"odtujitve tržnih vrednostnih papirjev."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
#, fuzzy
msgid ""
"Confirm that the declared dividends were actually paid to the shareholders."
msgstr ""
"Potrdite, da so bile razglašene dividende dejansko plačane delničarjem."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#, fuzzy
msgid "Consolidation"
msgstr "Konsolidacija"
#. module: account_reports
#: model:ir.model,name:account_reports.model_res_partner
msgid "Contact"
msgstr "Stik"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Contacts"
msgstr "Stiki"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
msgid "Contents"
msgstr "Prispevki"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "Vrednost poslovnih učinkov"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Could not expand term %(term)s while evaluating formula %"
"(unexpanded_formula)s"
msgstr ""
"Could not expand term %(term)s med ocenjevanjem formule %"
"(unexpanded_formula)s"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Country"
msgstr "Država"
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Koda države"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Create"
msgstr "Ustvari"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
msgid "Create Composite Report"
msgstr "Ustvari sestavljeno poročilo"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "Ustvari vnos"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr "Ustvari element menija"
#. module: account_reports
#: model:ir.model,website_form_label:account_reports.model_res_partner
msgid "Create a Customer"
msgstr "Ustvari stranko"
#. module: account_reports
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
#, fuzzy
msgid ""
"Create a new audit working file with dedicated checks and balance reviews to "
"ensure smooth closings."
msgstr ""
"Ustvarite novo revizijsko delovno datoteko z namenskim preverjanjem in "
"pregledi stanj, da zagotovite nemoteno zapiranje."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
msgid "Created by"
msgstr "Ustvaril"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
msgid "Created on"
msgstr "Ustvarjeno"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_credit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
msgid "Credit"
msgstr "Kredit"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "Valuta"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Currency Code"
msgstr "Koda valute"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Currency Rates (%s)"
msgstr "Menjalni tečaji (%s)"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Currency:"
msgstr "Valuta:"
#. module: account_reports
#: model:account.report.column,name:account_reports.deferred_expense_current
#: model:account.report.column,name:account_reports.deferred_revenue_current
msgid "Current"
msgstr "Trenutno"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "Kratkoročna sredstva"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "Kratkoročne obveznosti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
msgid "Current Year Unallocated Earnings"
msgstr "Nerazporejeni dobički tekočega leta"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "Kratkoročna sredstva v obveznosti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Custom Dates"
msgstr "Datumi po meri"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr "Model obdelovalca po meri"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr "Ime modela rutine za obravnavo po meri"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"
msgstr ""
"Mehanizem po meri _report_custom_engine_last_statement_balance_amount ne "
"podpira združevanja po skupinah"
#. module: account_reports
#: model:account.report,name:account_reports.customer_statement_report
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
#: model:mail.template,name:account_reports.email_template_customer_statement
msgid "Customer Statement"
msgstr "Izjava stranke"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
msgid "Customer Statement Custom Handler"
msgstr "Izjava stranke po meri"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#, fuzzy
msgid "Cycle"
msgstr "Cikel"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#, fuzzy
msgid "Cycles"
msgstr "Cikli"
#. module: account_reports
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Date"
msgstr "Datum"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
msgid "Date From"
msgstr "Datum od"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
msgid "Date To"
msgstr "Date To"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Date cannot be empty"
msgstr "Datum ne sme biti prazen"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
msgid "Date considered as annotated by the annotation."
msgstr "Datum, ki se šteje za označenega z opombo."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Dates"
msgstr "Datumi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Days"
msgstr "Dni"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
#, fuzzy
msgid "Days To Deadline"
msgstr "Dni do roka"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Deadline"
msgstr "Rok"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
msgid "Debit"
msgstr "Debet"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Deductible"
msgstr "Odbitna franšiza"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
#, fuzzy
msgid "Default Deadline"
msgstr "Privzeti rok"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
#, fuzzy
msgid "Default Periodicity"
msgstr "Privzeta periodičnost"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
#, fuzzy
msgid "Default Start Date"
msgstr "Privzeti datum začetka"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been completely generated for this period."
msgstr "Odloge za to obdobje še niso bile v celoti ustvarjene."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been generated for this period."
msgstr "Za to obdobje še niso bili ustvarjeni odlogi."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
msgid "Deferred Entries"
msgstr "Odloženi vnosi"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
msgid "Deferred Expense"
msgstr "Odloženi stroški"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
msgid "Deferred Expense Custom Handler"
msgstr "Obdelovalec odloženih stroškov po meri"
#. module: account_reports
#: model:account.report,name:account_reports.deferred_expense_report
msgid "Deferred Expense Report"
msgstr "Poročilo o odloženih stroških"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
msgid "Deferred Expense Report Custom Handler"
msgstr "Obdelovalec po meri za poročilo o odloženih stroških"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
#, fuzzy
msgid "Deferred Expenses"
msgstr "Odloženi stroški"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
msgid "Deferred Revenue"
msgstr "Časovna razmejitev"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
msgid "Deferred Revenue Custom Handler"
msgstr "Obdelovalec odloženih prihodkov po meri"
#. module: account_reports
#: model:account.report,name:account_reports.deferred_revenue_report
msgid "Deferred Revenue Report"
msgstr "Poročilo o odloženih prihodkih"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
#, fuzzy
msgid "Deferred Revenues"
msgstr "Odloženi prihodki"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "Definition"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
msgid "Delay units"
msgstr "Enota zamude"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Delete"
msgstr "Izbriši"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Descending"
msgstr "Padajoče"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Description"
msgstr "Opis"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
#, fuzzy
msgid "Determines the workflow of the return."
msgstr "Določa potek delovnega toka vračila."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Difference from rounding taxes"
msgstr "Razlika od davkov na zaokroževanje"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Discard"
msgstr "Opusti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
msgid "Display Custom Groupby Warning"
msgstr "Prikaži opozorilo o združevanju po meri"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
msgid "Display Mail Composer"
msgstr "Prikaz sestavljalca pošte"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
#, fuzzy
msgid ""
"Displays the value of the selected field as a textual hint. If the selected "
"field is empty, the static placeholder attribute is displayed instead."
msgstr ""
"Prikaže vrednost izbranega polja kot besedilni namig. Če je izbrano polje "
"prazno, se namesto tega prikaže statični atribut placeholder."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
#, fuzzy
msgid "Dividend payment verification"
msgstr "Preverjanje izplačila dividend"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid ""
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
"(label)s."
msgstr ""
"Med vrednotenjem izraza je prišlo do deljenja z nič: %(line_name)s > %"
"(label)s."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Document"
msgstr "Dokument"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#, fuzzy
msgid "Document Upload"
msgstr "Nalaganje dokumentov"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
#, fuzzy
msgid "Document current accounting processes (especially if done in-house)."
msgstr ""
"Dokumentirajte trenutne računovodske procese (še posebej, če se opravljajo "
"interno)."
#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_count
msgid "Documents"
msgstr "Dokumenti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "Ime dokumenta"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
msgid "Domain"
msgstr "Domena"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Done"
msgstr "Opravljeno"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
msgid "Download"
msgstr "Prenesi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Download Anyway"
msgstr "Vseeno prenesi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "Prenesite poročilo o preverjanju nespremenljivosti podatkov"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Draft Entries"
msgstr "Osnutki vnosov"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
#, fuzzy
msgid "Draft To Review"
msgstr "Osnutek za pregled"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Draft entries"
msgstr "Osnutki vnosov"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Due"
msgstr "Zapadlo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
#: model:account.report.column,name:account_reports.followup_report_date_maturity
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "Datum zapadlosti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Dynamic Placeholder"
msgstr "Dinamični nadomestni znak"
#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "EC prodajni seznam"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr "Obdelovalec poročil o prodaji EC po meri"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on non EC countries"
msgstr "Davek ES za države zunaj ES"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on same country"
msgstr "Davek ES za isto državo"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
#, fuzzy
msgid "EQUITY (& EARNINGS)"
msgstr "KAPITAL (& DOBIČEK)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Each bill should have its own document attached as a proof in case of audit."
msgstr ""
"Vsak račun mora imeti priložen svoj dokument kot dokazilo za primer revizije."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_earnings
#, fuzzy
msgid "Earnings"
msgstr "Zaslužek"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Earnings Allocation"
msgstr "Dodelitev dobička"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""
"Urejanje ročne vrstice poročila ni dovoljeno, če je izbranih več podjetij."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
#, fuzzy
msgid "Eligibility for tax reductions and credits"
msgstr "Upravičenost za davčne olajšave in kredite"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
msgid "Email"
msgstr "E-pošta"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Čarovnik za sestavljanje e-pošte"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
msgid "Email template"
msgstr "Predloga e-pošte"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
#, fuzzy
msgid "Empty Suspense accounts"
msgstr "Prazni prehodni konti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
msgid "Enable Download"
msgstr "Omogoči prenos"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Enable Sections"
msgstr "Omogoči odseke"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
msgid "Enable Send Mail"
msgstr "Omogoči pošiljanje pošte"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Enable more ..."
msgstr "Omogoči več..."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "End Balance"
msgstr "Končni saldo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Month"
msgstr "Konec meseca"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Quarter"
msgstr "Konec četrtletja"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Year"
msgstr "Konec leta"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Engine"
msgstr "Motor"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
#, fuzzy
msgid "Ensure VAT rates applied are consistent with the company's activity."
msgstr ""
"Zagotovite, da so uporabljene stopnje DDV skladne z dejavnostjo podjetja."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
#, fuzzy
msgid ""
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
"been obtained and archived."
msgstr ""
"Poskrbite, da je bila pridobljena in arhivirana podpisana kopija zapisnika "
"letne skupščine o razdelitvi dobička preteklega leta."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
#, fuzzy
msgid ""
"Ensure accounting entries in capital accounts are consistent with supporting "
"legal documents."
msgstr ""
"Poskrbite, da so knjižbe na kontih kapitala usklajene s pripadajočimi "
"pravnimi dokumenti."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
#, fuzzy
msgid ""
"Ensure all intercompany or internal bank transfer accounts are cleared and "
"justified."
msgstr ""
"Prepričajte se, da so vsi medpodjetniški ali notranji računi za bančni "
"prenos poravnani in utemeljeni."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
#, fuzzy
msgid ""
"Ensure all notes payable recorded at year-end were properly settled in the "
"following period."
msgstr ""
"Preverite, da so bile vse obveznosti do dobaviteljev, zabeležene ob koncu "
"leta, v naslednjem obdobju pravilno poravnane."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
#, fuzzy
msgid ""
"Ensure that foreign currency payables are revalued at year-end closing rate "
"and that any unrealized exchange differences are properly recorded in profit "
"or loss (accounts 654/754) under Belgian GAAP."
msgstr ""
"Prepričajte se, da se obveznosti v tuji valuti ponovno ovrednotijo po tečaju "
"ob koncu leta in da so morebitne nerealizirane tečajne razlike pravilno "
"knjižene v dobiček ali izgubo (računi 654/754) v skladu z belgijskim GAAP."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
#, fuzzy
msgid ""
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
"amount)."
msgstr ""
"Zagotovite, da so stroški z neodbitnim DDV knjiženi z vključenim DDV (bruto "
"znesek)."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Ensure the taxes on invoices and bills match the customer’s country."
msgstr ""
"Prepričajte se, da se davki na računih in računih dobaviteljev ujemajo z "
"državo stranke."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Entries with partners with no VAT"
msgstr "Prijave s partnerji brez DDV"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity1
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
msgid "Equity"
msgstr "Kapital"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
#, fuzzy
msgid "Equity account movements vs legal documents"
msgstr "Premiki kontov kapitala v primerjavi s pravnimi dokumenti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Error message"
msgstr "Sporočilo o napaki"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
#, fuzzy
msgid "Every 2 months"
msgstr "Vsakih 2 mesecev"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
#, fuzzy
msgid "Every 4 months"
msgstr "Vsakih 4 mesecev"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
msgid "Exchange Rates"
msgstr "Menjalni tečaji"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
msgid "Exclude Bank Lines"
msgstr "Izključi bančne linije"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Exclude Bank lines"
msgstr "Izključi bančne linije"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "Izključi valuto določbe"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
msgstr "Izključite vse domače ali izven-EU prodaje iz seznama EC Sales List."
#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "Izključeni računi"
#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "Povzetek"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "Konto stroškov"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "Račun rezervacij za stroške"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Expense Provision for %s"
msgstr "Rezervacija stroškov za %s"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
msgid "Expenses"
msgstr "Stroški"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Export"
msgstr "Izvozi"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Izvozna oblika za računovodska poročila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "Izvoz v"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Čarovnik za izvoz računovodskih poročil"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "Izraz"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
"computing the current report. Make sure the cross-report aggregations of "
"this report only reference terms belonging to other reports."
msgstr ""
"Izraz označene '%(label)s' vrstice'%(line)s' se pri izračunu trenutnega "
"poročila prepisuje. Prepričajte se, da se navzkrižne agregacije tega "
"poročila sklicujejo le na izraze, ki pripadajo drugim poročilom."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "Polje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s does not exist on account.move.line, and is not supported by this "
"report's custom handler."
msgstr ""
"Polje%s ne obstaja v account.move.line in ga ne podpira rutina za obravnavo "
"po meri tega poročila."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s does not exist on account.move.line."
msgstr "Polje%sne obstaja v account.move.line"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s of account.move.line cannot be used in a groupby expression."
msgstr ""
"Polje%s elementa \"account.move.line\" ni mogoče uporabiti v izrazu "
"\"groupby\" združuj po."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s of account.move.line is not searchable and can therefore not be "
"used in a groupby expression."
msgstr ""
"Polje%s \"account.move.line\" ni mogoče iskati in ga zato ni mogoče "
"uporabiti v izrazu groupby."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
msgstr ""
"Polje »Model obdelovalca po meri« se lahko sklicuje samo na zapise, ki "
"dedujejo iz [%s]."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
msgid "File Content"
msgstr "Vsebina datoteke"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "File Download Errors"
msgstr "Napake pri prenosu datotek"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
msgid "File Name"
msgstr "Naziv datoteke"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Filters"
msgstr "Filtri"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Filters:"
msgstr "Filtri:"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
msgid "Financial Budgets"
msgstr "Finančni proračuni"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
#, fuzzy
msgid "Financial Provisions Review"
msgstr "Pregled finančnih rezervacij"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Davčno območje"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
msgid "Fiscal Positions Synchronised"
msgstr "Sinhronizirani fiskalni položaji"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid ""
"Fiscal Positions should apply to all companies of the tax unit. You may want "
"to"
msgstr ""
"Davčni položaji bi morali veljati za vsa podjetja davčne enote. Morda boste "
"želeli"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
#, fuzzy
msgid "Fiscal Year"
msgstr "Fiskalno leto"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
#, fuzzy
msgid "Fixed Assets Review"
msgstr "Pregled nepremičnin"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
#, fuzzy
msgid "Fixed assets"
msgstr "Nepremičnine"
#. module: account_reports
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
#, fuzzy
msgid "Follow Up Report"
msgstr "Poročilo o opominih"
#. module: account_reports
#: model:account.report,name:account_reports.followup_report
msgid "Follow-Up Report"
msgstr "Poročilo o nadaljnjem ukrepanju"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_followup_report_handler
msgid "Follow-Up Report Custom Handler"
msgstr "Nadaljnje poročilo po meri"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_followup
msgid "Follow-up Report"
msgstr "Poročilo o opominih"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
msgid "Followers"
msgstr "Sledilci"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
msgid "Followers (Partners)"
msgstr "Sledilci (partnerji)"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font izjemna ikona npr. fa-tasks"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
#, fuzzy
msgid ""
"For each high risk receivables (>60 days), verify the following:\n"
"- Is there documented follow-up?\n"
"- Has a payment plan been negotiated?\n"
"- Is a provision recorded if recovery is doubtful?"
msgstr ""
"Za vsako visoko tvegano terjatev (>60 dni) preverite naslednje:\n"
"- Ali je dokumentirano spremljanje?\n"
"- Ali je bil dogovorjen plačilni načrt?\n"
"- Ali je evidentirana rezerva, če je izterjava dvomljiva?"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
#, fuzzy
msgid "Foreign Currency Liabilities"
msgstr "Obveznosti v tuji valuti"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
#, fuzzy
msgid "Foreign Exchange Differences"
msgstr "Razlike iz menjalnega tečaja"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Foreign currencies adjustment entry as of %s"
msgstr "Vnos prilagoditve tujih valut na dan %s"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
#, fuzzy
msgid "Foreign operations"
msgstr "Tuje operacije"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Formula"
msgstr "Formula"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr "Parameter funkcije"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "Funkcija za klic"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Future Activities"
msgstr "Bodoče aktivnosti"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
msgid "General Ledger"
msgstr "Kartica glavne knjige"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "Upravljalnik po meri glavne knjige"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#, fuzzy
msgid "Generate Return"
msgstr "Ustvari vračilo"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#, fuzzy
msgid "Generate Return Anyway"
msgstr "Vseeno ustvari vračilo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Generate entry"
msgstr "Ustvari vnos"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
#, fuzzy
msgid "Generate or refresh account return for every companies"
msgstr "Ustvari ali osveži računovodsko poročilo za vse družbe"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "Generated Documents"
msgstr "Ustvarjeni dokumenti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
#, fuzzy
msgid "Generic Payment Wizard with QR Code"
msgstr "Splošni plačilni čarovnik z QR kodo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
#, fuzzy
msgid "Generic State"
msgstr "Splošno stanje"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
#, fuzzy
msgid "Generic State Only Pay"
msgstr "Splošno stanje samo plačilo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
#, fuzzy
msgid "Generic State Review"
msgstr "Pregled splošnega stanja"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
#, fuzzy
msgid "Generic State Review Submit"
msgstr "Splošno stanje pregleda in oddaje"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr "Generični upravljalnik davčnih poročil po meri"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr "Splošni upravljalnik davčnih poročil po meri (Račun -> Davek)"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr "Splošni upravljalnik davčnih poročil po meri (Davek -> Račun)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
msgid "Global Tax Summary"
msgstr "Globalni povzetek davkov"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Goods"
msgstr "Blago"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Goods and services classification"
msgstr "Razvrstitev blaga in storitev"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
#, fuzzy
msgid "Government"
msgstr "Vlada"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Grid"
msgstr "Mreža"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "Bruto dobiček"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "Bruto dobiček"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Bruto donosnost (bruto dobiček / bruto prihodki)"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Group By"
msgstr "Združi po"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "Naziv združevanja"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Group by"
msgstr "Združi po"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Grouped Deferral Entry of %s"
msgstr "Združeni odloženi vnos %s"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
msgid "Has Message"
msgstr "Ima sporočilo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
#, fuzzy
msgid "Has Move Entries"
msgstr "Ima knjižne vnose"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
#, fuzzy
msgid "Has the report been opened once"
msgstr "Ali je bilo poročilo že odprto?"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hide lines at 0"
msgstr "Skrij črte pri 0"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hierarchy and Subtotals"
msgstr "Hierarhija in vmesni seštevki"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
msgid "Horizontal Group"
msgstr "Horizontalna skupina"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
msgid "Horizontal Group:"
msgstr "Horizontalna skupina:"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr "Horizontalne skupine:"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr "Horizontalna skupina za poročila"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr "Pravilo horizontalnega združevanja za poročila"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Horizontal:"
msgstr "Horizontalen ali vzporeden:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "Kako pogosto je treba oddati davčno poročilo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
msgid "IBAN"
msgstr "IBAN"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
msgid "ID"
msgstr "ID"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
msgid "Icon"
msgstr "Ikona"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona za označevanje izjemne aktivnosti."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
#, fuzzy
msgid ""
"Identify and explain any significant or unusual supplier balances, "
"especially debit balances."
msgstr ""
"Prepoznajte in pojasnite morebitna pomembna ali nenavadna dobaviteljska "
"stanja, zlasti debetna stanja."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
#, fuzzy
msgid ""
"Identify and verify any cash payments made to suppliers. Ensure all are "
"properly justified."
msgstr ""
"Identificirajte in preverite vsa gotovinska plačila, ki so bila izvedena "
"dobaviteljem. Poskrbite, da so vsa ustrezno utemeljena."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
#, fuzzy
msgid ""
"Identify applicable tax credit schemes, verify eligibility, compute "
"benefits, validate supporting documentation, and monitor refund claims."
msgstr ""
"Prepoznajte ustrezne sheme davčnih olajšav, preverite upravičenost, "
"izračunajte koristi, preverite ustreznost podporne dokumentacije in "
"spremljajte zahtevke za vračilo."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
#, fuzzy
msgid ""
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
msgstr ""
"Prepoznajte čeke, ki ostanejo neunovčeni (izgubljeni, pozabljeni ali za "
"preklic)"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
#, fuzzy
msgid ""
"Identify expenses that should have been capitalized according to accounting "
"standards."
msgstr ""
"Identificirajte stroške, ki bi morali biti kapitalizirani v skladu z "
"računovodskimi standardi."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
#, fuzzy
msgid "Identify potential losses and record provisions where appropriate."
msgstr ""
"Identificirajte potencialne izgube in po potrebi evidentirajte rezerve."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Če je označeno, nekatera sporočila vsebujejo napako pri dostavi."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impact On Grid"
msgstr "Vpliv na omrežje"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impacted Tax Grids"
msgstr "Prizadete davčne mreže"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "In %s"
msgstr "V%s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "In %s days"
msgstr "Čez %s dni"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Inactive"
msgstr "Neaktivno"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
#, fuzzy
msgid "Inactive Account"
msgstr "Neaktiven konto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
msgid "Include Payments"
msgstr "Vključi plačila"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Including Analytic Simulations"
msgstr "Vključno z analitičnimi simulacijami"
#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
msgid "Including Unreconciled Payments"
msgstr "Vključno z neusklajenimi plačili"
#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
msgid "Including Unreconciled Receipts"
msgstr "Vključno z neusklajenimi računi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "Konto prihodkov"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "Račun za zagotavljanje dohodka"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Income Provision for %s"
msgstr "Zagotavljanje dohodka za %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Inconsistent Statements"
msgstr "Nedosledne izjave"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"Nedosledni podatki: več kot ena zunanja vrednost na isti datum za zunanjo "
"vrstico »most_recent«."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent report_id in options dictionary. Options says %"
"(options_report)s; report is %(report)s."
msgstr ""
"Nedosleden report_id v slovarju možnosti. Možnosti pravijo %"
"(options_report)s; poročilo je %(report)s."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "Initial Balance"
msgstr "Začetno stanje"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
msgid "Instructions"
msgstr "Navodila"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Integer Rounding"
msgstr "Zaokroževanje celih števil"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
#, fuzzy
msgid "Intercompany account reconciliation"
msgstr "Medpodjetniško usklajevanje kontov"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
#, fuzzy
msgid ""
"Intercompany reconciliation is vital for accurate group accounting. It "
"ensures reciprocal balances between related entities match precisely, which "
"is necessary for eliminating internal transactions during consolidation."
msgstr ""
"Medpodjetniško usklajevanje je ključno za natančno skupinsko računovodstvo. "
"Zagotavlja, da se medsebojna salda med povezanimi družbami natančno ujemajo, "
"kar je nujno za izločanje notranjih transakcij med konsolidacijo."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Intervals cannot be smaller than 1"
msgstr "Intervali ne morejo biti manjši od 1"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Intra-community taxes are applied on"
msgstr "Davki znotraj skupnosti se uporabljajo za"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Invalid code"
msgstr "Neveljavna koda"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
"(line)s\": %(formula)s"
msgstr ""
"Neveljavna formula domene v izrazu \"%(expression)s\" vrstice \"%(line)s\": %"
"(formula)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid method “%s”"
msgstr "Neveljavna metoda “%s”"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
"(subformula)s"
msgstr ""
"Neveljavna podformula v izrazu \"%(expression)s\" vrstice \"%(line)s\": %"
"(subformula)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
msgstr "Neveljaven žeton '%(token)s' v formuli account_codes '%(formula)s'"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
msgid "Inventory"
msgstr "Zaloga"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
#, fuzzy
msgid "Inventory Analytical Review"
msgstr "Analitični pregled zaloge"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
#, fuzzy
msgid "Investigate Unusual Supplier Balances"
msgstr "Preveri nenavadna salda dobaviteljev"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
msgid "Invoice Date"
msgstr "Datum računa"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Invoice lines"
msgstr "Postavke računa"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invoices"
msgstr "Računi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
msgid "Is Account Coverage Report Available"
msgstr "Je poročilo o pokritosti računa na voljo?"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
msgid "Is Completed"
msgstr "Je zaključeno"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
#, fuzzy
msgid "Is Create Disabled"
msgstr "Ali je ustvarjanje onemogočeno"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
msgid "Is Follower"
msgstr "Je sledilec"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
#, fuzzy
msgid "Is Main Company Active"
msgstr "Je glavna družba aktivna"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
#, fuzzy
msgid "Is Master Data"
msgstr "Je glavni vir"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
#, fuzzy
msgid "Is Recoverable"
msgstr "Je izterljiv"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
#, fuzzy
msgid "Is Report Set"
msgstr "Je poročilo nastavljeno"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
#, fuzzy
msgid "Is a Tax Return Return Type"
msgstr "Je tip davčne napovedi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
#, fuzzy
msgid "Is an EC Sales List Return Type"
msgstr "Je vrsta vračila seznama prodaje EC"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
#, fuzzy
msgid "Issues"
msgstr "Težave"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
msgid "Items"
msgstr "Artikli"
#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Journal"
msgstr "Dnevnik"
#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Audit"
msgstr "Revizija dnevnika"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
msgid "Journal Entry"
msgstr "Temeljnica"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
msgid "Journal Item"
msgstr "Postavka"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
msgid "Journal Items"
msgstr "Postavke"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Journal Items for Tax Audit"
msgstr "Dnevniške postavke za davčno revizijo"
#. module: account_reports
#: model:account.report,name:account_reports.journal_report
msgid "Journal Report"
msgstr "Poročilo dnevnika"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr "Obdelovalec poročil dnevnika po meri"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Journal items with archived tax tags"
msgstr "Dnevniške postavke z arhiviranimi davčnimi oznakami"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Journals"
msgstr "Dnevniki"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Journals:"
msgstr "Dnevniki:"
#. module: account_reports
#: model:ir.model,name:account_reports.model_kpi_provider
#, fuzzy
msgid "KPI Provider"
msgstr "Ponudnik KPI"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "OBVEZNOSTI"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "OBVEZNOSTI + KAPITAL"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
msgid "Label"
msgstr "Naziv"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
msgid "Lang"
msgstr "Jezik"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
#, fuzzy
msgid "Last Comment"
msgstr "Zadnji komentar"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
#, fuzzy
msgid "Last Message"
msgstr "Zadnje sporočilo"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement balance + Transactions since statement"
msgstr "Stanje na zadnjem izpisku + Transakcije od izpiska"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
msgid "Last Updated by"
msgstr "Zadnji posodobil"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
msgid "Last Updated on"
msgstr "Zadnjič posodobljeno"
#. module: account_reports
#: model:account.report.line,name:account_reports.last_statement_balance
msgid "Last statement balance"
msgstr "Stanje na zadnjem izpisku"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Late Activities"
msgstr "Aktivnosti z zamudo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Later"
msgstr "Pozneje"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
#, fuzzy
msgid "Ledgers"
msgstr "Knjižne knjige"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
#, fuzzy
msgid "Legal reserve and dividend eligibility"
msgstr "Zakonski rezervni sklad in upravičenost do dividend"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
#, fuzzy
msgid "Less Allocations and Plus Withdrawals"
msgstr "Manj alokacij in več umikov"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
msgid "Less Costs of Revenue"
msgstr "Manjši stroški prihodkov"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_expense0
msgid "Less Operating Expenses"
msgstr "Manjši obratovalni stroški"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Less Other Expenses"
msgstr "Manj drugih stroškov"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
"This is not allowed."
msgstr ""
"Vrstica '%(child)s' je konfigurirana tako, da se prikaže pred nadrejenim '%"
"(parent)s'. To ni dovoljeno."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "Vrstice"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Load more..."
msgstr "Naloži več..."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "Loading..."
msgstr "Nalaganje …"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
#, fuzzy
msgid "Lock Date"
msgstr "Datum zaklepanja"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
msgid "Logo"
msgstr "Logotip"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "Pripomoček za priloge pošte"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "Sledilna vrednost pošte"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
msgid "Main Attachment"
msgstr "Glavna priponka"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "Glavno podjetje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Main company must be provided if start_day and start_month are not provided"
msgstr ""
"Glavna družba mora biti podana, če vrednosti start_day in start_month nista "
"podani"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr "Glavno podjetje te enote; tisto, ki dejansko poroča in plačuje davke."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Make Adjustment Entry"
msgstr "Vnesite prilagoditev"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
msgstr ""
"Prepričajte se, da je na vseh računih navedena omemba \"Reverse Charge\"."
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
msgid "Manage the file generation errors from report exports."
msgstr "Upravljajte napake pri ustvarjanju datotek iz izvoza poročil."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Manual"
msgstr "Ročno"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Manual Adjustments"
msgstr "Ročne prilagoditve"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual value"
msgstr "Ročna vrednost"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual values"
msgstr "Ročne vrednosti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
#, fuzzy
msgid "Manually Created"
msgstr "Ročno ustvarjeno"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#, fuzzy
msgid "Mark Paid"
msgstr "Označi kot plačano"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Mark as Completed"
msgstr "Označi kot dokončano"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
#, fuzzy
msgid "Mark as Submitted"
msgstr "Označi kot oddano"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
#, fuzzy
msgid "Marketable Securities Review"
msgstr "Pregled tržljivih vrednostnih papirjev"
#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching"
msgstr "Ujemanje"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "Člani te enote"
#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_ui_menu
msgid "Menu"
msgstr "Meni"
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_message
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
msgid "Message"
msgstr "Sporočilo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
msgid "Message Delivery error"
msgstr "Napaka pri dostavi sporočila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
msgid "Messages"
msgstr "Sporočila"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
msgstr "Metoda '%(method_name)s' se mora začeti z '%(prefix)s' predpono."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
#, fuzzy
msgid "Minimum share capital compliance"
msgstr "Skladnost z minimalnim osnovnim kapitalom"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
#, fuzzy
msgid "Minutes of the AGM on profit allocation"
msgstr "Zapisnik letne skupščine o razdelitvi dobička"
#. module: account_reports
#: model:account.report.line,name:account_reports.misc_operations
msgid "Misc. operations"
msgstr "Razne operacije"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Missing"
msgstr "Manjka"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Missing company details (like VAT number or country) can cause errors in "
"your report, such as using the wrong VAT rate, wrongly exempting "
"transactions."
msgstr ""
"Manjkajoči podatki o podjetju (npr. davčna številka DDV ali država) lahko "
"povzročijo napake v vašem poročilu, kot so uporaba napačne stopnje DDV, "
"napačno oproščanje transakcij."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
msgid "Mode"
msgstr "Način"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
msgid "Model"
msgstr "Model"
#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_module_module
#, fuzzy
msgid "Module"
msgstr "Modul"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Month"
msgstr "Mesec"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
msgid "Monthly"
msgstr "Mesečno"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Months"
msgstr "Meseci"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Multi-Ledger:"
msgstr "Več knjig:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Multi-ledger"
msgstr "Več knjigovodskih knjig"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr "Poročilo o prevrednotenju v več valutah – obdelovalec po meri"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "Čarovnik za prevrednotenje več valut"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
msgid "Multiple Recipients"
msgstr "Več prejemnikov"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "My Activities"
msgstr "Moje aktivnosti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Moj rok dejavnosti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/executive_summary_report.py:0
msgid ""
"NDays expressions of executive summary report don't support the 'group by' "
"feature."
msgstr ""
"Izrazi (NDays - Število obdobij v podatkih) v poročilu s povzetkom ne "
"podpirajo funkcije »združi po«."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:account.report.line,name:account_reports.journal_report_line
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Name"
msgstr "Naziv"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
#, fuzzy
msgid "Name of the function to call when the cell value is clicked."
msgstr "Ime funkcije, ki se pokliče ob kliku na vrednost celice."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "Ime, ki ga želite dati ustvarjenim dokumentom."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "Neto dobiček"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
#, fuzzy
msgid "Net Profit Left After Allocations and Withdrawals"
msgstr "Neto dobiček po alokacijah in umikih"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "Neto sredstva"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Net increase in cash and cash equivalents"
msgstr "Neto povečanje denarnih sredstev in njihovih ustreznikov"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / revenue)"
msgstr "Neto dobiček (čisti dobiček / prihodek)"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
msgid "New"
msgstr "Novo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Naslednji dogodek v koledarju"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Rok naslednje aktivnosti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
msgid "Next Activity Summary"
msgstr "Povzetek naslednje aktivnosti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
msgid "Next Activity Type"
msgstr "Tip naslednje aktivnosti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
#, fuzzy
msgid "Next State"
msgstr "Naslednje stanje"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "No"
msgstr "Ne"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "No Comparison"
msgstr "Brez primerjave"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
#, fuzzy
msgid "No Follow-Up"
msgstr "Brez opominjanja"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No Journal"
msgstr "Brez dnevnika"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
#, fuzzy
msgid "No Negative Petty Cash Balances"
msgstr "Brez negativnih stanj drobne blagajne"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
#, fuzzy
msgid "No Unjustified Cash Payments to Suppliers"
msgstr "Brez neupravičenih gotovinskih plačil dobaviteljem"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No VAT number associated with your company. Please define one."
msgstr ""
"Z vašim podjetjem ni povezana nobena številka za DDV. Prosimo, določite jo."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No adjustment needed"
msgstr "Prilagoditev ni potrebna"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "No data to display !"
msgstr "Ni podatkov za prikaz!"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "No draft entries"
msgstr "Brez osnutkov vnosov"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "No entry to generate."
msgstr "Ni vnosa za generiranje."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No provision needed was found."
msgstr "Potrebna določba ni bila najdena."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Non Trade Partners"
msgstr "Netrgovinski partnerji"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Payable"
msgstr "Neposlovne obveznosti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Receivable"
msgstr "Neposlovne terjatve"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Non-Deductible"
msgstr "Neodbitno"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
#, fuzzy
msgid "Non-recoverable VAT: gross accounting"
msgstr "Nevračljiv DDV: bruto knjigovodstvo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "None"
msgstr "Brez"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Not Started"
msgstr "Ni začeto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of Actions"
msgstr "Število aktivnosti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of errors"
msgstr "Število napak"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Število sporočil, ki zahtevajo ukrepanje"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Število sporočil, ki niso bila pravilno dostavljena."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Number of periods cannot be smaller than 1"
msgstr "Število obdobij ne sme biti manjše od 1"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "ZUNAJ BILANČNI RAČUNI"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
#, fuzzy
msgid ""
"Obtain a detailed physical inventory, valued and signed by the company "
"manager."
msgstr ""
"Pridobite podroben fizični popis zaloge, ovrednoten in podpisan s strani "
"direktorja podjetja."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
#, fuzzy
msgid "Obtain signed inventory valuation"
msgstr "Pridobi podpisano vrednotenje zaloge"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Odoo Warning"
msgstr "Odoo opozorilo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Odoo manages your deferred entries automatically. No deferred entries were "
"found for this period. Ensure your start and end dates are correctly set on "
"your bills and invoices."
msgstr ""
"Odoo samodejno upravlja vaše odložene vnose. Za to obdobje ni bilo najdenih "
"odloženih vnosov. Prepričajte se, da so začetni in končni datumi pravilno "
"nastavljeni na vaših prejetih in izdanih računih."
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "Starejši"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
#, fuzzy
msgid "OnClick Handler"
msgstr "Obdelovalnik dogodka ob kliku"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "One of the formats chosen can not be exported in the DMS"
msgstr "Ene od izbranih oblik zapisa ni mogoče izvoziti v DMS"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Ongoing"
msgstr "V teku"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only an Accountant can delete a return."
msgstr "Samo računovodja lahko izbriše vračilo."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only an Accounting Administrator can reset a return"
msgstr "Samo računovodski skrbnik lahko ponastavi vračilo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only an Accounting Administrator can reset a tax return"
msgstr "Davčno napoved lahko ponastavi samo računovodski skrbnik"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only an Accounting Administrator can reset an annual closing"
msgstr "Samo računovodski skrbnik lahko ponastavi letno zaprtje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only an accounting administrator can set/unset a supervisor."
msgstr "Samo računovodski skrbnik lahko nastavi/odstrani nadzornika."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only intra-EU customers"
msgstr "Samo kupci znotraj EU"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Only manually created returns in 'new' state can be deleted."
msgstr "Samo ročno ustvarjena vračila v stanju 'new' se lahko izbrišejo."
#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
msgid "Open Customer Statements"
msgstr "Odprite izjave strank"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
msgid "Open Document"
msgstr "Odpri dokument"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
#, fuzzy
msgid "Open Tax Return"
msgstr "Odpri davčno napoved"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Začetno stanje finančnega leta"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
#, fuzzy
msgid "Operating Expenses Review"
msgstr "Pregled obratovalnih stroškov"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
msgid "Operating Income (or Loss)"
msgstr "Poslovni izid (ali izguba)"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
#, fuzzy
msgid "Operating expenses"
msgstr "Obratovalni stroški"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Options"
msgstr "Možnosti"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Options:"
msgstr "Možnosti:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
msgid "Others"
msgstr "Ostali"
#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding
msgid "Outstanding Receipts/Payments"
msgstr "Neporavnani računi/plačila"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
#, fuzzy
msgid "Outstanding checks"
msgstr "Neporavnani čeki"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Overdue"
msgstr "Zapadlo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Overdue payables"
msgstr "Zapadle obveznosti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Overdue receivables"
msgstr "Zapadle terjatve"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
#, fuzzy
msgid "Overrides the default action based on the model and domain."
msgstr "Preglasi privzeto dejanje na podlagi modela in domene."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "PDF"
msgstr "PDF"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "ID starševskega poročila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "Starševski čarovnik"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
msgid "Partner"
msgstr "Partner"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
#, fuzzy
msgid "Partner Bank"
msgstr "Partnerjeva banka"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Partner Categories"
msgstr "Kategorije partnerjev"
#. module: account_reports
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
msgid "Partner Ledger"
msgstr "Saldakonti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr "Upravljavec po meri za knjigo partnerjev"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is bad"
msgstr "Partner je slab"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is good"
msgstr "Partner je dober"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Partner(s) should have an email address."
msgstr "Partner(ji) mora(jo) imeti e-poštni naslov."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Partners"
msgstr "Partnerji"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners Categories:"
msgstr "Kategorije partnerjev:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Partners in Wrong Country"
msgstr "Partnerji v napačni državi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Partners with duplicated VAT numbers"
msgstr "Partnerji s podvojenimi številkami za DDV"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Partners without VAT"
msgstr "Partnerji brez davčnih številk"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners:"
msgstr "Partnerji:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
msgid "Passed"
msgstr "Opravljeno"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#, fuzzy
msgid "Paused"
msgstr "Premor"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Pay"
msgstr "Plačaj"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Payable"
msgstr "Obveznosti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payable tax amount"
msgstr "Znesek obveznosti za DDV"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "Obveznosti"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
#, fuzzy
msgid "Payables Settlement"
msgstr "Poravnava obveznosti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payment"
msgstr "Plačilo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
#, fuzzy
msgid "Payment Partner"
msgstr "Plačilni partner"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
#, fuzzy
msgid "Payment Partner Bank"
msgstr "Banka plačilnega partnerja"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
msgid "Payments"
msgstr "Plačila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
msgid "Payroll"
msgstr "Plačni seznam"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "Izvedba"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Period"
msgstr "Obdobje"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "Period 1"
msgstr "1. obdobje"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "Period 2"
msgstr "2. obdobje"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "Period 3"
msgstr "3. obdobje"
#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "Period 4"
msgstr "4. obdobje"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
#, fuzzy
msgid "Period Amount To Pay"
msgstr "Znesek za plačilo v obdobju"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
#, fuzzy
msgid "Period Events"
msgstr "Dogodki obdobja"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Period Total"
msgstr "Skupaj za obdobje"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Period order"
msgstr "Vrstni red obdobij"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "Periodičnost"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
msgid "Periodicity in month"
msgstr "Periodičnost v mesecu"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Periods"
msgstr "Obdobja"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Plans"
msgstr "Načrtovanje"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/budget.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Please enter a valid budget name."
msgstr "Vnesite veljavno ime proračuna."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
msgid "Please enter a valid number."
msgstr "Vnesite veljavno številko."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Please select a mail template to send multiple statements."
msgstr "Za pošiljanje več izpiskov izberite predlogo e-pošte."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Please select the main company and its branches in the company selector to "
"proceed."
msgstr ""
"Za nadaljevanje izberite glavno podjetje in njegove podružnice v izbirniku "
"podjetij."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Please set the deferred accounts in the accounting settings."
msgstr "Prosimo, nastavite odložene račune v računovodskih nastavitvah."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Please set the deferred journal in the accounting settings."
msgstr "Prosimo, nastavite odloženi dnevnik v računovodskih nastavitvah."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Please specify the accounts necessary for the tax closing entry."
msgstr "Prosimo, določite račune, ki so potrebni za knjižbo davčnega zaprtja."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "plus nepremičnine"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "Plus dolgoročna sredstva"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "Plus dolgoročne obveznosti"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Plus Other Income"
msgstr "Plus drugi dohodki"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "Delovno mesto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Post"
msgstr "Vknjiži"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Posted Entries"
msgstr "Knjižene postavke"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
#, fuzzy
msgid ""
"Prepare a detailed provision schedule and ensure all risks are identified "
"and properly provisioned."
msgstr ""
"Pripravite podroben načrt gibanja rezervacij in poskrbite, da so vsa "
"tveganja identificirana in pravilno rezervirana."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
#, fuzzy
msgid ""
"Prepare a summary of subsidiaries and investments including ownership "
"percentages, acquisition values, net equity, earnings, and dividends paid."
msgstr ""
"Pripravite povzetek hčerinskih družb in naložb, vključno z odstotki "
"lastništva, nabavnimi vrednostmi, neto kapitalom, dobičkom in izplačanimi "
"dividendami."
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "Predujmi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "Predogled podatkov"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Period"
msgstr "Prejšnje obdobje"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Periods"
msgstr "Prejšnja obdobja"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Year"
msgstr "Prejšnje leto"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Years"
msgstr "Prejšnja leta"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
#, fuzzy
msgid "Previous Years Earnings"
msgstr "Dobiček prejšnjih let"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Print & Send"
msgstr "Natisni in pošlji"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr "Bodite previdni, saj za to obdobje morda že obstaja prilagoditev ("
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product"
msgstr "Proizvod"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product Category"
msgstr "Kategorija proizvoda"
#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "Dobiček in izguba"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "Donosnost"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr "Zagotovitev za %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
#, fuzzy
msgid "Provision for Impairment"
msgstr "Rezerva za oslabitev vrednosti"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
msgid "Purchases"
msgstr "Nabava"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
#, fuzzy
msgid "Qr Code"
msgstr "QR Koda"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Quarter"
msgstr "Četrtina"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
msgid "Quarterly"
msgstr "Četrtletno"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
msgid "Rates"
msgstr "Stopnje"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
msgid "Ratings"
msgstr "Ocene"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Receivable"
msgstr "Terjatve"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Receivable tax amount"
msgstr "Znesek terjatev za DDV"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "Terjatve"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Recipients"
msgstr "Prejemniki"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#, fuzzy
msgid "Recognized"
msgstr "Priznano"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Reconcile all bank account transactions up to year-end."
msgstr "Uskladite vse transakcije bančnega računa do konca leta."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
#, fuzzy
msgid ""
"Reconcile all tax-related payables with the latest official filings.\n"
"Analyze discrepancies, verify post-period payments, and document the status "
"of any unresolved amounts or ongoing disputes."
msgstr ""
"Uskladite vse davčno povezane obveznosti z najnovejšimi uradnimi "
"predložitvami.\n"
"Preverite odstopanja, preverite plačila po obračunskem obdobju in "
"dokumentirajte stanje morebitnih nerešenih zneskov ali tekočih sporov."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
#, fuzzy
msgid "Reconcile tax payables with tax filings"
msgstr "Uskladi davčne obveznosti z davčnimi oddajami"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
#, fuzzy
msgid "Records Count"
msgstr "Število zapisov"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
#, fuzzy
msgid "Records Name"
msgstr "Naziv zapisov"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
msgid "Refresh"
msgstr "Osvežite"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
#, fuzzy
msgid "Refresh Result"
msgstr "Osvežitev rezultata"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
#, fuzzy
msgid "Regularization Entries"
msgstr "Regularizacijski vnosi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
#, fuzzy
msgid "Regulatory compliance"
msgstr "Skladnost s predpisi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
msgid "Reminder"
msgstr "Opomnik"
#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
#, fuzzy
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
msgstr "Opomnik: Bližajoč se rok {{ object.name }} - Zahtevano ukrepanje"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Report"
msgstr "Poročilo"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "Vrstica poročila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report Name"
msgstr "Naziv poročila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
#, fuzzy
msgid "Report Opened Once"
msgstr "Poročilo odprto enkrat"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
msgid "Report Options"
msgstr "Možnosti poročila"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
#, fuzzy
msgid ""
"Report is being loaded in the background. Presented data were cached and may "
"not be accurate."
msgstr ""
"Poročilo se nalaga v ozadju. Predstavljeni podatki so bili predpomnjeni in "
"morda niso točni."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Report lines mentioning the account code"
msgstr "Vrstice poročila, ki omenjajo kodo računa"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Report:"
msgstr "Poročilo:"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "Poročila"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Reset"
msgstr "Obnovi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Reset to Standard"
msgstr "Ponastavi na standardno"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
msgid "Responsible User"
msgstr "Odgovorni uporabnik"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
#, fuzzy
msgid "Result"
msgstr "Rezultat"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "Result Brought Forward"
msgstr "Preneseni rezultat"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
msgid "Return"
msgstr "Vrni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Return Completed"
msgstr "Vrnitev zaključena"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
#, fuzzy
msgid "Return Name"
msgstr "Naziv vračila"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#, fuzzy
msgid "Return Period"
msgstr "Obdobje vračila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
#, fuzzy
msgid "Return State"
msgstr "Stanje vračila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
#, fuzzy
msgid "Return State To Check For"
msgstr "Stanje vračila za preverjanje"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return Type"
msgstr "Vrsta napovedi"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
#, fuzzy
msgid "Return Types"
msgstr "Vrste vračil"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
#, fuzzy
msgid "Return creation wizard"
msgstr "Čarovnik za ustvarjanje vračila"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "Donosnost naložb (čisti dobiček / sredstva)"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
#, fuzzy
msgid "Return submission wizard"
msgstr "Čarovnik za oddajo vračila"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Return type"
msgstr "Vrsta vračila"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#, fuzzy
msgid "Return/Audit"
msgstr "Napoved/Revizija"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Returns"
msgstr "Napovedi"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
#, fuzzy
msgid "Returns Generic Payment Wizard"
msgstr "Čarovnik za splošno vračilo plačila"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
msgid "Revenue"
msgstr "Prihodek"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
#, fuzzy
msgid "Revenue & receivables Review"
msgstr "Pregled prihodkov in terjatev"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "Datum razveljavitve"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Reversal of Grouped Deferral Entry of %s"
msgstr ""
"Razveljavitev skupinskega odloženega vnosa\n"
"%s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Reversal of: %s"
msgstr "Obrnjen od: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Reverse charge mention"
msgstr "Omenitev obrnjene obdavčitve"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
msgid "Review"
msgstr "Pregled"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
#, fuzzy
msgid ""
"Review FX rates used at year-end, compare with prior year, and verify "
"appropriate recognition and presentation of currency adjustments."
msgstr ""
"Preglejte tečaje tujih valut, uporabljene ob koncu leta, jih primerjajte s "
"preteklim letom in preverite ustrezno priznavanje ter prikaz valutnih "
"prilagoditev."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Review and post draft invoices and bills in the period, or change their "
"accounting date."
msgstr ""
"Preglejte in knjižite osnutke računov in račune dobaviteljev v obdobju ali "
"spremenite njihov računovodski datum."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Review and post draft invoices, bills and entries in the period, or change "
"their accounting date."
msgstr ""
"Preglejte in knjižite osnutke računov, dobaviteljske račune in vnose v "
"obdobju, ali spremenite njihov računovodski datum."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
#, fuzzy
msgid ""
"Review and reconcile intra-EU and international (export/import) operations "
"for compliance and completeness."
msgstr ""
"Preglejte in uskladite transakcije znotraj EU in mednarodne (izvoz/uvoz) "
"operacije za skladnost in popolnost."
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
#, fuzzy
msgid "Review for capitalizable expenses"
msgstr "Pregled kapitalizabilnih stroškov"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
#, fuzzy
msgid "Review of Guarantees"
msgstr "Pregled garancij"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Review overdue payables aged over 60 days and assess the need for an "
"allowance for uncertain liabilities."
msgstr ""
"Preglejte zapadle obveznosti, stare več kot 60 dni, in ocenite potrebo po "
"rezervi za negotove obveznosti."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Review overdue receivables aged over 60 days and assess the need for an "
"allowance for doubtful accounts or expected credit loss provision, as per "
"IFRS 9 guidelines."
msgstr ""
"Preglejte zapadle terjatve, starejše od 60 dni, in ocenite potrebo po "
"rezervi za dvomljive terjatve ali rezervi za pričakovano kreditno izgubo v "
"skladu z navodili IFRS 9."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Review payables without a partner."
msgstr "Preglejte obveznosti brez partnerja."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
#, fuzzy
msgid ""
"Review petty cash accounts to ensure they do not have credit balances. "
"Investigate and justify any anomalies."
msgstr ""
"Preverite konta drobne blagajne, da nimajo kreditnih stanj. Raziščite in "
"utemeljite morebitna odstopanja."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Review receivables without a partner."
msgstr "Preglejte terjatve brez partnerja."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
#, fuzzy
msgid ""
"Review the sales recorded in the final month of the period, identify any "
"services delivered in the next period, estimate the revenue that should be "
"recognized later (accrued income), and document how this was determined."
msgstr ""
"Preglejte prodaje, zabeležene v zadnjem mesecu obdobja, določite morebitne "
"storitve, opravljene v naslednjem obdobju, ocenite prihodke, ki naj bi bili "
"priznani pozneje (pripisani prihodki), in dokumentirajte, kako je bilo to "
"določeno."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Review the tax code and ensure each transaction is correctly classified as a "
"supply of goods or services."
msgstr ""
"Preverite davčno kodo in zagotovite, da je vsaka transakcija pravilno "
"razvrščena kot dobava blaga ali storitev."
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
#, fuzzy
msgid "Review, Submit"
msgstr "Pregled, oddaja"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
#, fuzzy
msgid "Review, Submit, Pay"
msgstr "Pregled, Oddaja, Plačilo"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#, fuzzy
msgid "Reviewed"
msgstr "Pregledano"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
#, fuzzy
msgid "Risk provisioning and provision movement schedule"
msgstr "Določanje rezervacij za tveganja in pregled gibanja rezervacij"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr "Korensko poročilo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "Pravila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Napaka pri dostavi SMS"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
msgid "Sales"
msgstr "Prodaja"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Same Period Last Year"
msgstr "Enako obdobje lani"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
msgid "Scan me with your banking app."
msgstr "Skeniraj me s svojo bančno aplikacijo."
#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_scheduled_message
msgid "Scheduled Message"
msgstr "Načrtovano sporočilo"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
msgid "Search..."
msgstr "Iskanje..."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Sections"
msgstr "Oddelki"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
msgid "Semi-annually"
msgstr "Polletno"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
#: code:addons/account_reports/models/account_followup_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Send"
msgstr "Pošlji"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#, fuzzy
msgid "Send %s Follow Up Report"
msgstr "Pošlji %s poročilo o opominih"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send %s Statement"
msgstr "Pošlji%s Izjavo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
msgid "Send And Print Values"
msgstr "Pošlji in natisni vrednosti"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#, fuzzy
msgid "Send Follow Up Reports"
msgstr "Pošlji poročila o opominih"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
msgid "Send Mail Readonly"
msgstr "Pošlji pošto samo za branje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send Partner Ledgers"
msgstr "Pošlji partnerske knjige"
#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
msgid "Send account reports automatically"
msgstr "Samodejno pošiljanje poročil o računu"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Sending statements"
msgstr "Pošiljanje izpiskov"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
msgid "Sequence"
msgstr "Zaporedje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Services"
msgstr "Storitve"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
#, fuzzy
msgid "Set as Reviewed"
msgstr "Označi kot pregledano"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Set as main"
msgstr "Nastavi kot glavno"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Set your company data"
msgstr "Določanje podatkov o družbi"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
#, fuzzy
msgid "Settlement in Subsequent Period"
msgstr "Poravnava v naslednjem obdobju"
#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "Kratkoročna napoved denarnih sredstev"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Account"
msgstr "Prikaži račun"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Show All Accounts"
msgstr "Prikaži vse račune"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
#, fuzzy
msgid "Show Amount To Pay"
msgstr "Prikaži znesek za plačilo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
#, fuzzy
msgid "Show Companies"
msgstr "Prikaži podjetja"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
#, fuzzy
msgid "Show Companies Mismatch Warning"
msgstr "Prikaži opozorilo o neusklajenosti podjetij"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Currency"
msgstr "Prikaži valuto"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
#, fuzzy
msgid "Show Submit Button"
msgstr "Prikaži gumb za oddajo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
#, fuzzy
msgid "Show Warning Existing Return"
msgstr "Prikaži opozorilo o obstoječem vračilu"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "Prikaži opozorilo o premikanju"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
#, fuzzy
msgid "Show Warning Overlap"
msgstr "Prikaži opozorilo o prekrivanju"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
#, fuzzy
msgid "Show Warning Wrong Dates"
msgstr "Prikaži opozorilo napačnih datumov"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#, fuzzy
msgid "Show all records whose next activity date is past"
msgstr ""
"Prikaži vse zapise, pri katerih je datum naslednje aktivnosti že pretekel"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Show already generated deferrals."
msgstr "Prikaži že ustvarjene odloge."
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
msgid "Single Recipient"
msgstr "En sam prejemnik"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
#, fuzzy
msgid "Skipped Check Cycles"
msgstr "Preskočeni cikli preverjanja"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "Some"
msgstr "Nekateri"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Some checks fail in the current stage, please solve them before proceeding."
msgstr ""
"Nekatera preverjanja v trenutni fazi ne uspejo, prosimo, jih odpravite pred "
"nadaljevanjem."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Some journal items appear to point to obsolete report lines."
msgstr "Nekatere postavke dnevnika kažejo na zastarele vrstice poročila."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Some partners"
msgstr "Nekateri partnerji"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Somes returns made for return type '%s' keep an inconsistent state after "
"changing the workflow. This likely comes from a missing upgrade script."
msgstr ""
"Nekateri obračuni, ustvarjeni za vrsto obračuna '%s', po spremembi delovnega "
"toka ostajajo v neskladnem stanju. To je verjetno posledica manjkajoče "
"skripte za nadgradnjo."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Specific Date"
msgstr "Določen datum"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"Določite računovodsko podjetje, ki bo delovalo kot zastopnik pri izvozu "
"poročil."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Split Horizontally"
msgstr "Razdeli vodoravno"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
msgid "Start Date"
msgstr "Začetni datum"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
#, fuzzy
msgid "Start an Audit"
msgstr "Začni revizijo"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
msgid "Start from"
msgstr "Začni od"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Starting Balance"
msgstr "Začetno stanje"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
msgid "State"
msgstr "Zvezna država ali regija"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
msgid "Statement"
msgstr "Izpisek"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Statements are being sent in the background."
msgstr "Izjave se pošiljajo v ozadju."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
msgid "States"
msgstr "Regije"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
msgid "Status"
msgstr "Status"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status na osnovi aktivnosti\n"
"Zapadel: Rok je že prekoračen\n"
"Danes: Datum aktivnosti je danes\n"
"Planirano: Bodoče aktivnosti."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Subformula"
msgstr "Podformula"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
msgid "Subject"
msgstr "Zadeva"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Subject..."
msgstr "Zadeva..."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
#, fuzzy
msgid "Submission Date"
msgstr "Datum oddaje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
#, fuzzy
msgid "Submission Instructions"
msgstr "Navodila za oddajo"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Submit"
msgstr "Pošlji"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
#, fuzzy
msgid "Subsidiaries and investments summary"
msgstr "Povzetek podružnic in naložb"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
#, fuzzy
msgid "Summarize main events that occurs in this fiscal period."
msgstr "Povzemite glavne dogodke, ki se zgodijo v tem fiskalnem obdobju."
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#, fuzzy
msgid "Supervised"
msgstr "Nadzorovano"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
#, fuzzy
msgid "Supervised By"
msgstr "Nadzoroval"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "T: %s"
msgstr "T: %s"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Tags"
msgstr "Ključne besede"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Amount"
msgstr "Znesek davka"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Applied"
msgstr "Obračunani davek"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Tax Grids"
msgstr "Davčne mreže"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "Davčna številka:"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
msgid "Tax ID:"
msgstr "Davčna številka:"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Paid Adjustment"
msgstr "Prilagoditev plačanega davka"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
#, fuzzy
msgid "Tax Periodicity"
msgstr "Davčna periodičnost"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Received Adjustment"
msgstr "Prilagoditev prejetega davka"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
msgid "Tax Report"
msgstr "Davčno poročanje"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Return"
msgstr "Davčna napoved"
#. module: account_reports
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
#, fuzzy
msgid "Tax Return Deadline"
msgstr "Rok za oddajo davčne napovedi"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Tax Return Periodicity"
msgstr "Periodičnost davčne napovedi"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
#, fuzzy
msgid "Tax Return/Audit"
msgstr "Davčna napoved/revizija"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_chart_template.py:0
#: code:addons/account_reports/models/res_users.py:0
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, fuzzy
msgid "Tax Returns"
msgstr "Davčne napovedi"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "Davčna enota"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
msgid "Tax Unit:"
msgstr "Davčna enota:"
#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "Davčne enote"
#. module: account_reports
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
#, fuzzy
msgid "Tax payment"
msgstr "Plačilo davka"
#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
#, fuzzy
msgid "Tax return payment instructions"
msgstr "Navodila za plačilo davčne napovedi"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Taxes"
msgstr "Davki"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
msgid "Taxes Applied"
msgstr "Uporabljeni davki"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Taxes and countries matching"
msgstr "Ujemanje davkov in držav"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
msgid ""
"Technical field indicating whether Fiscal Positions exist for all companies "
"in the unit"
msgstr ""
"Tehnično polje, ki označuje, ali obstajajo fiskalni položaji za vsa podjetja "
"v enoti"
#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "Tehnični model za prenos računovodskih poročil"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
msgid "Template"
msgstr "Predloga"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
msgid "Text copied"
msgstr "Besedilo je bilo kopirano"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The Accounts Coverage Report is not available for this report."
msgstr "Poročilo o pokritosti računov ni na voljo za to poročilo."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "The column '%s' is not available for this report."
msgstr "Stolpec '%s' ni na voljo za to poročilo."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"The country detected for this VAT number does not match the one set on this "
"Tax Unit."
msgstr ""
"Država, zaznana za to številko DDV, se ne ujema z državo, nastavljeno za to "
"davčno enoto."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"Država, v kateri se ta davčna enota uporablja za združevanje davčnih "
"napovedi vaših podjetij."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "The currency rate cannot be equal to zero"
msgstr "Tečaj valute ne sme biti enak nič"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "The current balance in the"
msgstr "Trenutno stanje v"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
#, fuzzy
msgid "The default state for audit and custom generated return types"
msgstr "Privzeto stanje za revizijske in po meri ustvarjene vrste vračil"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr "Identifikator, ki se uporabi pri oddaji poročila za to enoto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "The main company of a tax unit has to be part of it."
msgstr "Glavno podjetje davčne enote mora biti del nje."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Operacija je zavrnjena, ker bi vplivala na že izdano davčno napoved. Za "
"nadaljevanje spremenite naslednje datume zaklepanja: %(lock_date_info)s."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "The return type country must be the same as the report country"
msgstr "Država vrste vračila mora biti enaka državi poročila"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#, fuzzy
msgid "The selected range doesn't match any fiscal period."
msgstr "Izbrani obseg se ne ujema z nobenim davčnim obdobjem."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
#, fuzzy
msgid "The state of the return for generic tax report flows"
msgstr "Stanje vrnitve za splošne tokove davčnega poročila"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
#, fuzzy
msgid "The state of the return for report flows when only payment is needed"
msgstr "Stanje vrnitve za poteke poročil, ko je potrebno samo plačilo"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
#, fuzzy
msgid ""
"The state of the return for report flows when review and submission are "
"needed"
msgstr ""
"Stanje prijave za poteke poročanja, ko je potreben pregled in predložitev"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "Davčne enote, ki jim pripada to podjetje."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The used operator is not supported for this expression."
msgstr "Uporabljeni operator ni podprt za ta izraz."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "There are"
msgstr "Obstajajo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "There are currently reports waiting to be sent, please try again later."
msgstr "Trenutno čakajo poročila na pošiljanje, poskusite znova pozneje."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "There are no reports to compare."
msgstr "Ni poročil za primerjavo."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "There is no data to display for the given filters."
msgstr "Za dane filtre ni podatkov za prikaz."
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
#, fuzzy
msgid ""
"These accounts must be cleared regularly, as they represent unallocated or "
"pending transactions."
msgstr ""
"Te konta je treba redno poravnavati, saj predstavljajo nedodeljene ali "
"čakajoče transakcije."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"Ta račun obstaja v kontnem načrtu, vendar ni omenjen v nobeni vrstici "
"poročila."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""
"Ta račun je prikazan v vrstici poročila, vendar ne obstaja v kontnem načrtu."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported in multiple lines of the report"
msgstr "Ta račun je prikazan v več vrsticah poročila."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported multiple times on the same line of the report"
msgstr "Ta račun je večkrat omenjen v isti vrstici poročila."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr ""
"To vam omogoča, da izberete položaj skupnih vsot v svojih finančnih "
"poročilih."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This company is part of a tax unit. You're currently not viewing the whole "
"unit."
msgstr ""
"To podjetje je del davčne enote. Trenutno si ne ogledujete celotne enote."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid ""
"This line and all its children will be deleted. Are you sure you want to "
"proceed?"
msgstr ""
"Ta vrstica in vsi njeni podrejeni elementi bodo izbrisani. Ali ste "
"prepričani, da želite nadaljevati?"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "This line is out of sequence."
msgstr "Ta vrstica ni v zaporedju."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid ""
"This line is placed before its parent, which is not allowed. You can fix it "
"by dragging it to the proper position."
msgstr ""
"Ta vrstica je postavljena pred nadrejeno vrstico, kar ni dovoljeno. To lahko "
"popravite tako, da jo povlečete na pravilno mesto."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "This line uses a custom user-defined 'Group By' value."
msgstr ""
"Ta vrstica uporablja uporabniško definirano vrednost »Združi po« po meri."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "This option hides lines with a value of 0"
msgstr "Ta možnost skrije vrstice z vrednostjo 0."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This report already has a menuitem."
msgstr "To poročilo že ima element menija."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"This report contains inconsistencies. The affected lines are marked with a "
"warning."
msgstr ""
"To poročilo vsebuje nedoslednosti. Prizadete vrstice so označene z "
"opozorilom."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "This report only displays the data of the active company."
msgstr "To poročilo prikazuje samo podatke aktivnega podjetja."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid ""
"This report uses report-specific code.\n"
" You can customize it manually, but any change in the "
"parameters used for its computation could lead to errors."
msgstr ""
"To poročilo uporablja kodo, specifično za poročilo.\n"
" Prilagodite ga lahko ročno, vendar lahko vsaka "
"sprememba parametrov, uporabljenih za njegov izračun, povzroči napake."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This report uses the CTA conversion method to consolidate multiple companies "
"using different currencies,\n"
" which can lead the report to be unbalanced."
msgstr ""
"To poročilo uporablja metodo pretvorbe CTA za konsolidacijo več podjetij, ki "
"uporabljajo različne valute,\n"
" kar lahko privede do neuravnoteženosti poročila."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This subformula references an unknown expression: %s"
msgstr "Ta podformula se sklicuje na neznan izraz: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This tag is reported in a line of the report but is not linked to any "
"account of the Chart of Accounts"
msgstr ""
"Ta oznaka je navedena v vrstici poročila, vendar ni povezana z nobenim "
"računom kontnega načrta."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
msgid "Title"
msgstr "Naslov"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "To Do"
msgstr "Opravek"
#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_to_review
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "To Review"
msgstr "Za pregled"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Today"
msgstr "Danes"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Today Activities"
msgstr "Današnje aktivnosti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Tomorrow"
msgstr "Jutri"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_analytic_report.py:0
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
msgid "Total"
msgstr "Skupaj"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Total %s"
msgstr "Skupaj %s"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
#, fuzzy
msgid "Total Amount To Pay"
msgstr "Skupni znesek za plačilo"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#, fuzzy
msgid "Total General Ledger"
msgstr "Skupna kartica glavne knjige"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Total Receivables"
msgstr "Skupne terjatve"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Total payables"
msgstr "Skupne obveznosti"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Trade Partners"
msgstr "Trgovinski partnerji"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
#, fuzzy
msgid "Trade Payables Analytical Review"
msgstr "Analitični pregled dobaviteljskih obveznosti"
#. module: account_reports
#: model:account.report.line,name:account_reports.transaction_without_statement
msgid "Transactions without statement"
msgstr "Transakcije brez izpiska"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
#, fuzzy
msgid "Treasury and financing"
msgstr "Trezor in financiranje"
#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:account.report.line,name:account_reports.trial_balance_report_all
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "Bruto bilanca"
#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Obdelovalec poskusne bilance po meri"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Triangular"
msgstr "Trikotni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to dispatch an action on a report not compatible with the provided "
"options."
msgstr ""
"Poskus odpošiljanja dejanja v poročilu, ki ni združljivo s podanimi "
"možnostmi."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"Poskus razširitve skupine za vrstico, ki je ni ustvarila vrstica poročila:\n"
"%s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand a line without an expansion function."
msgstr "Poskus razširitve vrstice brez funkcije razširitve."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr ""
"Poskus razširitve rezultatov groupby v vrsticah brez vrednosti groupby."
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Type"
msgstr "Tip"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
#, fuzzy
msgid "Type External"
msgstr "Zunanji tip"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Vrsta dejavnosti izjeme na zapisu."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Unarchive"
msgstr "Dearhiviraj"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Undefined"
msgstr "Nedoločeno"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Unfold All"
msgstr "Razgrni vse"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown"
msgstr "Neznano"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Unknown Partner"
msgstr "Neznan partner"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown bound criterium: %s"
msgstr "Neznan mejni kriterij: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown date scope: %s"
msgstr "Neznan datumski obseg: %s"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
#, fuzzy
msgid "Unrealized Currencies"
msgstr "Nerealizirane valute"
#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "Preračun tečajnih razlik"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Unreconciled Entries"
msgstr "Neusklajeni vnosi"
#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
msgid "Upload Document"
msgstr "Naloži dokument"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
msgid "Upload File"
msgstr "Naloži datoteko"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
msgid "Use this field if you want to change vat label."
msgstr "To polje uporabite, če želite spremeniti DDV oznako."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
#, fuzzy
msgid "Used to compute covered period based on the selected periodicity."
msgstr ""
"Uporabljeno za izračun pokritega obdobja glede na izbrano periodičnost."
#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "DDV številka"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "VAT Numbers"
msgstr "DDV številke"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
#, fuzzy
msgid "VAT rate compliance"
msgstr "Skladnost stopenj DDV"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Valid VAT Numbers"
msgstr "Veljavne davčne številke"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Validate"
msgstr "Potrditev"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
#, fuzzy
msgid ""
"Validate recognition and classification of financial provisions and "
"reversals. Ensure all entries are properly justified."
msgstr ""
"Preverite priznanje in klasifikacijo finančnih rezervacij in storniranj. "
"Poskrbite, da so vsi vnosi pravilno utemeljeni."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Value"
msgstr "Vrednost"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
#, fuzzy
msgid "Var %"
msgstr "Odstopanje %"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
#, fuzzy
msgid "Var N-1"
msgstr "Odstopanje N-1"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
msgid "Vat Label"
msgstr "DDV oznaka"
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
#, fuzzy
msgid ""
"Verify that cash and card receipts recorded at period-end are actually "
"settled in the following period. Also check the correct accounting treatment "
"of discounting operations and factoring contracts*.\n"
"\n"
"*Factoring contracts involve a business selling its unpaid invoices "
"(accounts receivable) to a third-party company, known as a factor, in "
"exchange for immediate cash.\n"
" "
msgstr ""
"Preverite, ali so gotovinski in kartični prejemki, zabeleženi ob koncu "
"obdobja, dejansko poravnani v naslednjem obdobju. Prav tako preverite "
"pravilno računovodsko obravnavo operacij diskontiranja in pogodb o "
"faktoringu*.\n"
"\n"
"*Pogodbe o faktoringu pomenijo, da podjetje neplačane račune (terjatve) "
"proda tretjemu podjetju, znanemu kot faktor, v zameno za takojšnjo "
"gotovino.\n"
" "
#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
#, fuzzy
msgid ""
"Verify that the company’s share capital meets or exceeds the legal minimum "
"for its corporate form."
msgstr ""
"Preverite, ali temeljni kapital podjetja dosega ali presega zakonsko določen "
"minimum za njeno pravno obliko."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "Verify that the total aged payables equals the vendor account balance."
msgstr ""
"Preverite, da je skupni znesek zapadlih obveznosti enak stanju "
"dobaviteljskega konta."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"Verify that the total aged receivables equals the customer account balance."
msgstr ""
"Preverite, da je skupni znesek zapadlih terjatev enak stanju konta stranke."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View"
msgstr "Prikaz"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Bank Statement"
msgstr "Ogled bančnega izpiska"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "View Carryover Lines"
msgstr "Ogled prenosnih vrstic"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid "View Entry"
msgstr "Prikaži vnos"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "View Journal Entry"
msgstr "Prikaz dnevniške vknjižbe"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View Partner"
msgstr "Ogled partnerja"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "View Partner(s)"
msgstr "Ogled partnerja(-jev)"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Payment"
msgstr "Ogled plačila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
#, fuzzy
msgid "Visible States"
msgstr "Vidna stanja"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
msgid "Warnings"
msgstr "Opozorila"
#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
msgid "Website Messages"
msgstr "Sporočila iz spletne strani"
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
msgid "Website communication history"
msgstr "Kronologija komunikacij spletne strani"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr "Vsote in vmesni zneski so prikazani pod odseki poročila."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr "Vsote in vmesni zneski so prikazani pod odseki poročila."
#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr "Ali moramo za izbrane tuje valute ustvariti rezervacije ali ne."
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "With Draft Entries"
msgstr "Z osnutki vnosov"
#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
#, fuzzy
msgid "Working Files"
msgstr "Delovne datoteke"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr "Napačen ID za vrstico partnerske knjige, ki jo je treba razširiti: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
msgstr "Napačna oblika za formulo: if_other_expr_above/if_other_expr_below: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "XLSX"
msgstr "XLSX"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Year"
msgstr "Leto"
#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
#, fuzzy
msgid "Year-end revenue cutoff analysis"
msgstr "Analiza časovne razmejitve prihodkov ob koncu leta"
#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Yes"
msgstr "Da"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Yesterday"
msgstr "Včeraj"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#, fuzzy
msgid ""
"You are trying to create returns for a company you don't have access to, "
"please select it in the company selector"
msgstr ""
"Poskušate ustvariti vračila za podjetje, do katerega nimate dostopa, "
"izberite ga v izbirniku podjetja"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "You are using custom exchange rates."
msgstr "Uporabljate menjalne tečaje po meri."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "You can only have a unique check code for each return."
msgstr "Za vsak povratek lahko imate samo enolično kodo čeka."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "You can only unarchive a completed return."
msgstr "Lahko odarhivirate le končano vračilo."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move_line.py:0
msgid "You cannot add taxes on a tax closing move line."
msgstr ""
"Davkov ni mogoče dodati v vrstico premika ob zaključku davčnega obračuna."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid ""
"You cannot generate entries for a period that does not end at the end of the "
"month."
msgstr ""
"Vnosov za obdobje, ki se ne konča ob koncu meseca, ni mogoče ustvariti."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "You cannot generate entries for a period that is locked."
msgstr "Za zaklenjeno obdobje ni mogoče ustvariti vnosov."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"You cannot lock this return as there are previous returns that are waiting "
"to be posted."
msgstr ""
"Te vrnitve ne morete zakleniti, ker obstajajo prejšnje vrnitve, ki čakajo na "
"knjiženje."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot reset this closing entry to draft, as it would delete carryover "
"values impacting the tax report of a locked period. Please change the "
"following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Tega zaključnega vnosa ne morete ponastaviti na osnutek, saj bi s tem "
"izbrisali prenesene vrednosti, ki vplivajo na davčno poročilo zaklenjenega "
"obdobja. Za nadaljevanje spremenite naslednje datume zaklepanja:\n"
"%(lock_date_info)s."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"You cannot reset this return to new, as another return has been locked at a "
"later date."
msgstr ""
"To vračilo ne morete ponastaviti na novo, saj je bilo drugo vračilo "
"zaklenjeno na poznejši datum."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "You cannot update this value as it's locked by: %s"
msgstr "Te vrednosti ne morete posodobiti, ker jo je zaklenil: %s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"You first need to define an opening date for your accounting. Please contact "
"your administrator."
msgstr ""
"Najprej morate določiti začetni datum za vaše računovodstvo. Prosimo, "
"obrnite se na svojega administratorja."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "You need to activate more than one currency to access this report."
msgstr "Za dostop do tega poročila morate aktivirati več kot eno valuto."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid ""
"You're only allowed to change the check state when the return hasn't been "
"reviewed."
msgstr ""
"Stanje preverjanja lahko spremenite samo, če obračun še ni bil pregledan."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#, fuzzy
msgid ""
"Your active companies do not match this return's companies. The results "
"shown for the checks might be incomplete."
msgstr ""
"Vaša aktivna podjetja se ne ujemajo s podjetji tega obračuna. Rezultati, "
"prikazani za preverjanja, so morda nepopolni."
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
msgid "[Draft]"
msgstr "[Osnutek]"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "addressed to"
msgstr "naslovljeno na"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "and correct their tax tags if necessary."
msgstr "in po potrebi popraviti njihove davčne oznake."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "check updated"
msgstr "ček posodobljen"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "days after period"
msgstr "dni po obdobju"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid "delete"
msgstr "izbriši"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "doesn't match the balance of your"
msgstr "ne ustreza ravnovesju vašega"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "have a starting balance different from the previous ending balance."
msgstr "imajo začetno stanje, ki se razlikuje od prejšnjega končnega stanja."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "id"
msgstr "identifikacija"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "in the next period."
msgstr "v naslednjem obdobju."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "invoices"
msgstr "računi"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "journal items"
msgstr "postavke"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "last bank statement"
msgstr "zadnji bančni izpisek"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "line_ids"
msgstr "line_ids"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "millions"
msgstr "milijoni"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#, fuzzy
msgid "n must be a positive integer."
msgstr "n mora biti pozitivno celo število."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "n/a"
msgstr "n/a"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "partners"
msgstr "partnerji"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "prior or included in this period."
msgstr "predhodno ali vključeno v to obdobje."
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#, fuzzy
msgid "report.%(file_extension)s"
msgstr "poročilo.%(file_extension)s"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "section_main_report_ids"
msgstr "section_main_report_ids"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "share the same VAT number."
msgstr "imajo isto davčno številko."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "statements"
msgstr "izjave"
#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "synchronize fiscal positions"
msgstr "sinhronizirati fiskalne položaje"
#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "tax unit [%s]"
msgstr "davčna enota [%s]"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "that are not established abroad."
msgstr "ki nimajo sedeža v tujini."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "to"
msgstr "do"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "unposted Journal Entries"
msgstr "postavke v statusu 'Osnutek'"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "were carried over to this line from previous period."
msgstr "so bili preneseni na to vrstico iz prejšnjega obdobja."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "which don't originate from a bank statement nor payment."
msgstr "ki ne izvirajo iz bančnega izpiska niti iz plačila."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "who are not established in any of the EC countries."
msgstr "ki nimajo sedeža v nobeni od držav ES."
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to"
msgstr "se prenese v"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to this line in the next period."
msgstr "bodo v naslednjem obdobju prenesene v to postavko"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "without a valid intra-community VAT number."
msgstr "brez veljavne davčne številke znotraj skupnosti."
#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
#, fuzzy
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Follow Up - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Opomin - "
"{{ object.commercial_company_name }}"
#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_statement
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Statement - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Statement - "
"{{ object.commercial_company_name }}"
#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "⇒ Reset to Odoo’s Rate"
msgstr "⇒ Ponastavi na Odoojev tečaj"
#~ msgid ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ " <p style=\"margin: 0px; padding: 0px;\">\n"
#~ " Hi <span t-out=\"ctx.get('partner') and "
#~ "ctx['partner'].name\"/>,<br/><br/>\n"
#~ " The deadline to submit <strong t-out=\"object.name\"/"
#~ "> is <strong t-out=\"object.date_deadline\"/>.<br/>\n"
#~ " To avoid any potential fine, please ensure all "
#~ "remaining documents are sent over as soon as possible.<br/>\n"
#~ " If you've already submitted everything but still "
#~ "received this email, it's likely the tax return hasn't been marked as "
#~ "submitted in Odoo.<br/>\n"
#~ " Should you have any question or need assistance, feel "
#~ "free to get in touch.<br/><br/>\n"
#~ " Best regards,<br/>\n"
#~ " </p>\n"
#~ " </div>\n"
#~ " "
#~ msgstr ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ " <p style=\"margin: 0px; padding: 0px;\">\n"
#~ " Pozdravljeni, <span t-out=\"ctx.get('partner') and "
#~ "ctx['partner'].name\"/>,<br/><br/>\n"
#~ " Rok za oddajo <strong t-out=\"object.name\"/> je "
#~ "<strong t-out=\"object.date_deadline\"/>.<br/>\n"
#~ " Da bi se izognili morebitnim kaznim, prosimo "
#~ "poskrbite, da bodo vsi preostali dokumenti oddani čim prej.<br/>\n"
#~ " Če ste že vse oddali, pa ste kljub temu prejeli to e-"
#~ "poštno sporočilo, davčna napoved v sistemu Odoo verjetno še ni bila "
#~ "označena kot oddana.<br/>\n"
#~ " Če imate kakršna koli vprašanja ali potrebujete "
#~ "pomoč, se brez oklevanja obrnite na nas.<br/><br/>\n"
#~ " Lep pozdrav,<br/>\n"
#~ " </p>\n"
#~ " </div>"
#~ msgid ""
#~ "From %(date_from)s\n"
#~ "to %(date_to)s"
#~ msgstr "Od%(date_from)sza %(date_to)s"
#~ msgid "Current Year Retained Earnings"
#~ msgstr "Zadržani dobiček tekočega leta"
#~ msgid "EQUITY"
#~ msgstr "KAPITAL"
#~ msgid "Previous Years Retained Earnings"
#~ msgstr "Zadržani dobiček iz prejšnjih let"
#~ msgid "Previous Years Unallocated Earnings"
#~ msgstr "Nerazporejeni dobički iz prejšnjih let"
#~ msgid "Retained Earnings"
#~ msgstr "Zadržani dobiček"
#~ msgid "Unallocated Earnings"
#~ msgstr "Nerazporejeni zaslužki"
#~ msgid "Currencies"
#~ msgstr "Valute"
#~ msgid ""
#~ "'Open General Ledger' caret option is only available form report lines "
#~ "targetting accounts."
#~ msgstr ""
#~ "Možnost \"Odpri glavno knjigo\" je na voljo samo v vrsticah poročila, ki "
#~ "se nanašajo na račune."
#~ msgid "-> Refresh"
#~ msgstr "-> Osveži"
#~ msgid "<br/>Companies:"
#~ msgstr "<br/>Družbe:"
#~ msgid ""
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
#~ msgstr ""
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
#~ msgid "Activity Type"
#~ msgstr "Tip aktivnosti"
#~ msgid "Apply"
#~ msgstr "Uporabi"
#~ msgid "Audit Reports"
#~ msgstr "Revizijska poročila"
#~ msgid "Balance tax current account (payable)"
#~ msgstr "Ravnovesje davčnih kontov (obveznost)"
#~ msgid "Change expected payment date"
#~ msgstr "Spremenite pričakovani datum plačila"
#~ msgid "Current Year Earnings"
#~ msgstr "Dohodki v tekočem letu"
#~ msgid "Custom"
#~ msgstr "Prilagojeno"
#~ msgid "Date :"
#~ msgstr "Datum:"
#~ msgid "Depreciation"
#~ msgstr "Amortizacija"
#~ msgid "End Date :"
#~ msgstr "Končni datum :"
#~ msgid "End of Last Financial Year"
#~ msgstr "Konec preteklega finančnega leta"
#~ msgid "End of Last Month"
#~ msgstr "Konec prejšnjega meseca"
#~ msgid "End of Last Quarter"
#~ msgstr "Konec zadnje četrtine"
#~ msgid "Expected Date"
#~ msgstr "Predvideni datum"
#~ msgid "Income"
#~ msgstr "Prihodki"
#~ msgid "JRNL"
#~ msgstr "Dnevnik"
#~ msgid "Journal Groups"
#~ msgstr "Skupine dnevnikov"
#~ msgid "Last Financial Year"
#~ msgstr "Zadnje finančno leto"
#~ msgid "Last Month"
#~ msgstr "Prejšnji mesec"
#~ msgid "Last Quarter"
#~ msgstr "Zadnja četrtina"
#~ msgid "Line"
#~ msgstr "Postavka"
#~ msgid "Matching Number"
#~ msgstr "Ujemajoča številka"
#~ msgid "Net profit margin (net profit / income)"
#~ msgstr "Neto donosnost (neto dobiček / prihodki)"
#~ msgid "Number of periods :"
#~ msgstr "Število obdobij :"
#~ msgid "Only Show Unreconciled Entries"
#~ msgstr "Prikaži samo neusklajene vnose"
#~ msgid "Open"
#~ msgstr "Odprto"
#~ msgid "Operating Income"
#~ msgstr "Bruto prihodki"
#~ msgid "Other Income"
#~ msgstr "Drugi prihodki"
#~ msgid "Partner Reports"
#~ msgstr "Poročila partnerjev"
#~ msgid "Proposition of tax closing journal entry."
#~ msgstr "Osnutek postavk davčnega zapiranja."
#~ msgid "Reconcile"
#~ msgstr "Uskladi"
#~ msgid "Reconciliation Report"
#~ msgstr "Poročilo o uskladitvi"
#~ msgid "Ref"
#~ msgstr "Sklic"
#~ msgid "Reporting"
#~ msgstr "Poročanje"
#~ msgid "Save"
#~ msgstr "Shrani"
#~ msgid "Setup"
#~ msgstr "Nastavitve"
#~ msgid "Start Date :"
#~ msgstr "Datum začetka :"
#~ msgid "Tax Declaration"
#~ msgstr "Davčna napoved"
#~ msgid "Tax report"
#~ msgstr "Davčno poročanje"
#~ msgid "Text"
#~ msgstr "Besedilo"
#~ msgid "This Financial Year"
#~ msgstr "To finančno leto"
#~ msgid "This Month"
#~ msgstr "Ta mesec"
#~ msgid "This Quarter"
#~ msgstr "Ta četrtina"
#~ msgid "annually"
#~ msgstr "letno"
#~ msgid "every 2 months"
#~ msgstr "vsaka 2 meseca"
#~ msgid "every 4 months"
#~ msgstr "vsake 4 mesece"
#~ msgid "monthly"
#~ msgstr "mesečno"
#~ msgid "quarterly"
#~ msgstr "četrtletno"
#~ msgid "semi-annually"
#~ msgstr "polletno"
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