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account-financial-tools/account_netting/i18n/sl.po

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account_netting: AR/AP netting AR/AP netting ============= This module allows to compensate the balance of a receivable account with the balance of a payable account for the same partner, creating a journal item that reflects this operation. **WARNING**: This operation can be forbidden in your country by the accounting regulations, so you should check current laws before using it. For example, in Spain, this is not allowed at first instance, unless you document well the operation from both parties. Usage ===== From any account journal entries view: * Accounting/Journal Entries/Journal Items * Accounting/Periodic Processing/Reconciliation/Manual Reconciliation select all the lines that corresponds to both AR/AP operations from the same partner. Click on "More > Compensate". If the items don't correspond to the same partner or they aren't AR/AP accounts, you will get an error. On contrary, a dialog box will be presented with the result of the operation and a selection of the journal to register the operation. When you click on the "Compensate" button, a journal entry is created with the corresponding counterparts of the AR/AP operations. OCA Transbot updated translations from Transifex
2015-08-07 18:05:03 +02:00
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_netting
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010,2012-2013
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-05-14 01:07+0000\n"
"PO-Revision-Date: 2016-05-14 05:13+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/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: account_netting
#: code:addons/account_netting/wizard/account_move_make_netting.py:56
#, python-format
msgid "AR/AP netting"
msgstr "Mreženje terjatev/obveznosti"
#. module: account_netting
#: code:addons/account_netting/wizard/account_move_make_netting.py:30
#, python-format
msgid "All entries must have a receivable or payable account"
msgstr "Vsi vnosi morajo imeti konto terjatev ali obveznosti"
#. module: account_netting
#: code:addons/account_netting/wizard/account_move_make_netting.py:33
#, python-format
msgid "All entries mustn't been reconciled"
msgstr "Vnosi ne smejo biti usklajeni"
#. module: account_netting
#: code:addons/account_netting/wizard/account_move_make_netting.py:39
#, python-format
msgid ""
"All entries should have a partner and the partner must be the same for all."
msgstr "Vsi vnosi morajo imeti partnerja, partner pa mora biti enak za vse."
#. module: account_netting
#: field:account.move.make.netting,balance:0
msgid "Balance"
msgstr "Bilanca"
#. module: account_netting
#: field:account.move.make.netting,balance_type:0
msgid "Balance type"
msgstr "Tip bilance"
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
msgid "Cancel"
msgstr "Preklic"
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
msgid "Compensate"
msgstr "Kompenzacija"
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
msgid "Compensate entries"
msgstr "Kompenzacija vnosov"
#. module: account_netting
#: field:account.move.make.netting,create_uid:0
msgid "Created by"
msgstr "Ustvaril"
#. module: account_netting
#: field:account.move.make.netting,create_date:0
msgid "Created on"
msgstr "Ustvarjeno"
#. module: account_netting
#: field:account.move.make.netting,display_name:0
msgid "Display Name"
msgstr "Prikazni naziv"
#. module: account_netting
#: field:account.move.make.netting,id:0
msgid "ID"
msgstr "ID"
#. module: account_netting
#: field:account.move.make.netting,journal:0
msgid "Journal"
msgstr "Dnevnik"
#. module: account_netting
#: field:account.move.make.netting,__last_update:0
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
#. module: account_netting
#: field:account.move.make.netting,write_uid:0
msgid "Last Updated by"
msgstr "Zadnjič posodobil"
#. module: account_netting
#: field:account.move.make.netting,write_date:0
msgid "Last Updated on"
msgstr "Zadnjič posodobljeno"
#. module: account_netting
#: field:account.move.make.netting,move_lines:0
msgid "Move lines"
msgstr "Postavke premikov"
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
msgid "Select the journal where storing the journal entries"
msgstr "Izberite dnevnik, kamor se bodo hranili dnevniški vnosi"
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
msgid ""
"This operation will generate account entries that are counterpart of the "
"receivable/payable accounts selected, and reconcile each other, letting this"
" balance in the partner:"
msgstr "Ta operacija ustvari kontne vnose, ki so proti-postavka izbranih kontov terjatev/obveznosti in jih medsebojno uskladi, da omogoči bilanco pri partnerju:"
#. module: account_netting
#: selection:account.move.make.netting,balance_type:0
msgid "To pay"
msgstr "Za plačilo"
#. module: account_netting
#: selection:account.move.make.netting,balance_type:0
msgid "To receive"
msgstr "Za prejem"
#. module: account_netting
#: code:addons/account_netting/wizard/account_move_make_netting.py:24
#, python-format
msgid "You should compensate at least 2 journal entries."
msgstr "Kompenzirati morate vsaj 2 dnevniška vnosa."
#. module: account_netting
#: view:account.move.make.netting:account_netting.view_account_move_make_netting_form
msgid "or"
msgstr "ali"
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