Translated using Weblate (Slovenian)
Currently translated at 100.0% (9 of 9 strings) Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_fiscal_position_vat_check Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_fiscal_position_vat_check/sl/
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@ -9,54 +9,55 @@ msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-01 18:55+0000\n"
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"POT-Creation-Date: 2016-11-01 18:55+0000\n"
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"PO-Revision-Date: 2016-11-01 18:55+0000\n"
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"PO-Revision-Date: 2023-04-12 15:33+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
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"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
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"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
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"Language: sl\n"
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"Language: sl\n"
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
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"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
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"%100==4 ? 2 : 3);\n"
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"%100==4 ? 2 : 3;\n"
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"X-Generator: Weblate 4.14.1\n"
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
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msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
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msgstr ""
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msgstr "<b>Manjka davčna številka</b>: ta partner ima fiskalno pozicijo"
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Contact"
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msgid "Contact"
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msgstr ""
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msgstr "Stik"
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
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msgid "Display Name"
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msgid "Display Name"
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msgstr ""
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msgstr "Prikazani naziv"
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
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msgid "ID"
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msgid "ID"
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msgstr ""
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msgstr "ID"
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
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msgid "Journal Entry"
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msgid "Journal Entry"
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msgstr ""
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msgstr "Dnevniški vnos"
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
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msgid "Last Modified on"
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msgid "Last Modified on"
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msgstr ""
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msgstr "Zadnjič spremenjeno"
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
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msgid "Show Warning Vat Required"
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msgid "Show Warning Vat Required"
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msgstr ""
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msgstr "Prikaži opozorilo, da je davčna številka obvezna"
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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@ -67,11 +68,14 @@ msgid ""
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"of this Customer in Odoo and try to validate again."
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msgstr ""
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msgstr ""
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"Poskušate potrditi izdani račun/dobropis s fiskalno pozicijo '%s', ki "
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"zahteva, da ima kupec ID za DDV. A kupec '%s' v Odoo nima ID za DDV. Dodajte "
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"davčno številko za tega kupca v Odoo in poskusite ponovno potrditi."
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#. module: account_fiscal_position_vat_check
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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msgid "that require to know the VAT number of the partner."
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msgid "that require to know the VAT number of the partner."
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msgstr ""
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msgstr "ki zahteva vpisano davčno številko partnerja."
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#~ msgid "Invoice"
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#~ msgid "Invoice"
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#~ msgstr "Račun"
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#~ msgstr "Račun"
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