# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* spreadsheet_account
# 
# Translators:
# Wil Odoo, 2025
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-01-27 13:04+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Wil Odoo, 2025\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""

#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Konto"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banka in blagajna"

#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""

#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Podjetja"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Vrednost poslovnih učinkov"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kreditna kartica"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Kratkoročna sredstva"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Kratkoročne obveznosti"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Dohodki v tekočem letu"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortizacija"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Kapital"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Stroški"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Nepremičnine"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Prihodki"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Dolgoročna sredstva"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Dolgoročne obveznosti"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Izvenbilančna stanja"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Drugi prihodki"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Obveznosti"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Predujmi"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Terjatve"

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""

#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""