Translated using Weblate (Slovenian)

Currently translated at 100.0% (99 of 99 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/sl_SI/

account_reconciliation_widget/i18n/sl_SI.po

@@ -6,7 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2022-02-28 17:16+0000\n"
+"Last-Translator: laznikd <laznik@mentis.si>\n"
 "Language-Team: none\n"
 "Language: sl_SI\n"
 "MIME-Version: 1.0\n"
@@ -14,19 +15,20 @@ msgstr ""
 "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 4.3.2\n"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Uskladitev mora vsebovati vsaj dve postavki."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Izbrana postavka je že usklajena."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -37,17 +39,17 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "Pripomoček za usklajevanje"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid "Accounting Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -56,7 +58,7 @@ msgstr ""
 msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
-msgstr ""
+msgstr "Vsi računi in plačila so usklajeni."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -65,64 +67,64 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Znesek"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Acc."
-msgstr ""
+msgstr "Anal. Konto"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Tags."
-msgstr ""
+msgstr "Anal. Oznake"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
 #, python-format
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Usklajevanje banke"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
-msgstr ""
+msgstr "Prag usklajevanja"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bančni izpisek"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Postavka bančnega izpiska"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Check all"
-msgstr ""
+msgstr "Preveri vse"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Check that you have no bank statement lines to"
-msgstr ""
+msgstr "Preverite, da ni nobenih postavk"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Izberite protipostavko ali ustvarite odpis"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -130,47 +132,47 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Zapri"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close statement"
-msgstr ""
+msgstr "Zapri bančni izpisek"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Podjetja"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Čestitke, končali ste!"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Create a counterpart"
-msgstr ""
+msgstr "Ustvari proti vknjižbo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Create model"
-msgstr ""
+msgstr "Ustvari model"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Customer/Vendor Matching"
-msgstr ""
+msgstr "Ujemanje Kupec/Dobavitelj"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -178,14 +180,14 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
@@ -195,20 +197,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Ime prikaza"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "DUR"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Either pass both debit and credit or none."
-msgstr ""
+msgstr "Vnesite tako breme kot dobro ali nič."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -218,35 +220,35 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Zunanja povezava"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Filter on account, label, partner, amount,..."
-msgstr ""
+msgstr "Filter po kontu, oznaki, partnerju, znesku,..."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "From now on, you may want to:"
-msgstr ""
+msgstr "Od sedaj naprej, boste morda želeli:"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Pojdi na bančni izpisek(e)"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Good Job!"
-msgstr ""
+msgstr "Dobro opravljeno!"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
@@ -256,7 +258,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
@@ -264,18 +266,22 @@ msgid ""
 "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
 "This is useful if the accounting period in which the entries should normally be booked is already closed."
 msgstr ""
+"Če je nastavljeno, bodo računovodski vnosi, ustvarjeni med postopkom "
+"usklajevanja bančnega izpiska, ustvarjeni na ta datum.\n"
+"To je uporabno, če je obračunsko obdobje, v katerem bi se vnosi običajno "
+"knjižili, že zaključeno."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
-msgstr ""
+msgstr "Obvezno je navesti konto in dnevnik za ustvarjanje odpisa."
 
 #. module: account_reconciliation_widget
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
+msgstr "Postavke"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -284,30 +290,30 @@ msgstr ""
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
-msgstr ""
+msgstr "Dnevnik"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid "Journal Entry Name"
-msgstr ""
+msgstr "Ime vnosa v dnevnik"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Postavka dnevnika"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Postavke dnevnika"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Postavke, ki jih je potrebno uskladiti"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -316,7 +322,7 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
-msgstr ""
+msgstr "Oznaka"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
@@ -326,77 +332,77 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Nazadnje spremenjeno"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Zadnja uskladitev:"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more"
-msgstr ""
+msgstr "Več"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more... ("
-msgstr ""
+msgstr "Več... ("
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Manual Operations"
-msgstr ""
+msgstr "Ročne operacije"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Match with entries that are not from receivable/payable accounts"
-msgstr ""
+msgstr "Uskladite z vnosi, ki niso na kontih terjatev/obveznosti"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Miscellaneous Matching"
-msgstr ""
+msgstr "Razno ujemanje"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Modify models"
-msgstr ""
+msgstr "Spremeni model"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Opomba"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Nothing to do!"
-msgstr ""
+msgstr "NI kaj usklajevati!"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -404,7 +410,7 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Open balance"
-msgstr ""
+msgstr "Odprto stanje"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
@@ -415,6 +421,10 @@ msgid ""
 "otherwise it would make a gap in the numbering. You should book an entry and"
 " make a regular revert of it in case you want to cancel it."
 msgstr ""
+"Operacija ni dovoljena. Ker je vaša vrstica izpiska že prejela številko (%s)"
+", je ne morete v celoti uskladiti z obstoječimi vnosi v dnevnik, sicer bi "
+"naredili vrzel v oštevilčenju. Vnos morate rezervirati in ga redno vrniti, "
+"če ga želite preklicati."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -422,21 +432,21 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Pay your"
-msgstr ""
+msgstr "Plačajte"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Presets config"
-msgstr ""
+msgstr "Pred nastavitve konfiguracije"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -447,88 +457,88 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr ""
+msgstr "Uskladi"
 
 #. module: account_reconciliation_widget
 #: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
 #: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr ""
+msgstr "Usklajevanje"
 
 #. module: account_reconciliation_widget
 #: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Usklajevanje bančnih izpiskov"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Ref"
-msgstr ""
+msgstr "Ref"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Preostanek"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Save and New"
-msgstr ""
+msgstr "Shrani in Novo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #, python-format
 msgid "Select Partner"
-msgstr ""
+msgstr "Izberite Partnerja"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
-msgstr ""
+msgstr "Izberite Partnerja ali nasprotno vknjižbo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Settings"
-msgstr ""
+msgstr "Nastavitve"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Skip"
-msgstr ""
+msgstr "Preskoči"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #, python-format
 msgid "Some fields are undefined"
-msgstr ""
+msgstr "Nekatera polja so nedefinirana"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "Davek vključen v ceno"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Taxes"
-msgstr ""
+msgstr "Davki"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
@@ -537,20 +547,24 @@ msgid ""
 " set when the statement line is reconciled then stored to set the same "
 "number again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
+"Tehnično polje, ki vsebuje številko, dano temeljnici, samodejno nastavljeno, "
+"ko je vrstica izpiska usklajena, nato pa shranjeno, da se ponovno nastavi "
+"ista številka, če je vrstica preklicana, nastavljena na osnutek in ponovno "
+"obdelana."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "That's on average"
-msgstr ""
+msgstr "To je v povprečju"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
 #, python-format
 msgid "The amount %s is not a valid partial amount"
-msgstr ""
+msgstr "Znesek %s ni veljaven delni znesek"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
@@ -558,13 +572,18 @@ msgid ""
 "The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
 "This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
 msgstr ""
+"Pripomoček za uskladitev banke ne bo zahteval uskladitve plačil, starejših "
+"od tega datuma.\n"
+"To je uporabno, če namestite računovodstvo, potem ko ste že nekaj časa "
+"uporabljali izdajanje računov in ne želite uskladiti vseh preteklih plačil z "
+"bančnimi izpiski."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "There is nothing to reconcile."
-msgstr ""
+msgstr "Nič ni za uskladiti."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -574,34 +593,36 @@ msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
 msgstr ""
+"Na tej strani so prikazane vse bančne transakcije, ki jih je treba "
+"uskladiti, in imajo za to urejen vmesnik."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "To plačilo je registrirano, vendar ni usklajeno."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "To Check"
-msgstr ""
+msgstr "Preveriti"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "To speed up reconciliation, define"
-msgstr ""
+msgstr "Za pospešitev usklajevanja opredelite"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Transaction"
-msgstr ""
+msgstr "Transakcija"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -610,114 +631,114 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Potrditev"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Verify"
-msgstr ""
+msgstr "Potrdi"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Odpis"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Writeoff Date"
-msgstr ""
+msgstr "Datum odpisa"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "You reconciled"
-msgstr ""
+msgstr "Vaše uskladitve"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "and follow-up customers"
-msgstr ""
+msgstr "in nadaljnje stranke"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "have been reconciled automatically."
-msgstr ""
+msgstr "so bile samodejno usklajene."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "reconcile"
-msgstr ""
+msgstr "uskladi"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "reconciliation models"
-msgstr ""
+msgstr "modeli usklajevanje"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "preostali)"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "sekund na transakcijo."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "statement lines"
-msgstr ""
+msgstr "postavke izpiska"
 
 #. module: account_reconciliation_widget
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 msgid "to check"
-msgstr ""
+msgstr "preveriti"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "transactions in"
-msgstr ""
+msgstr "transakcij v"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "unpaid invoices"
-msgstr ""
+msgstr "odprti računi"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "unreconciled entries"
-msgstr ""
+msgstr "neusklajene postavke"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "vendor bills"
-msgstr ""
+msgstr "računi dobaviteljev"