59f23b7d8f
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/
95 lines
3.9 KiB
Plaintext
95 lines
3.9 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_fiscal_position_vat_check
|
|
#
|
|
# Translators:
|
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 10.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
|
"PO-Revision-Date: 2023-04-12 15:33+0000\n"
|
|
"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
|
|
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/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 4.14.1\n"
|
|
|
|
#. module: account_fiscal_position_vat_check
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
|
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
|
|
msgstr "<b>Manjka davčna številka</b>: ta partner ima fiskalno pozicijo"
|
|
|
|
#. module: account_fiscal_position_vat_check
|
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Stik"
|
|
|
|
#. module: account_fiscal_position_vat_check
|
|
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
|
|
msgid "Display Name"
|
|
msgstr "Prikazani naziv"
|
|
|
|
#. module: account_fiscal_position_vat_check
|
|
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id
|
|
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_fiscal_position_vat_check
|
|
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Dnevniški vnos"
|
|
|
|
#. module: account_fiscal_position_vat_check
|
|
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update
|
|
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Zadnjič spremenjeno"
|
|
|
|
#. module: account_fiscal_position_vat_check
|
|
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
|
|
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
|
|
msgid "Show Warning Vat Required"
|
|
msgstr "Prikaži opozorilo, da je davčna številka obvezna"
|
|
|
|
#. module: account_fiscal_position_vat_check
|
|
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You are trying to validate a customer invoice/refund with the fiscal "
|
|
"position '%s' that require the customer to have a VAT number. But the "
|
|
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
|
|
"of this Customer in Odoo and try to validate again."
|
|
msgstr ""
|
|
"Poskušate potrditi izdani račun/dobropis s fiskalno pozicijo '%s', ki "
|
|
"zahteva, da ima kupec ID za DDV. A kupec '%s' v Odoo nima ID za DDV. Dodajte "
|
|
"davčno številko za tega kupca v Odoo in poskusite ponovno potrditi."
|
|
|
|
#. module: account_fiscal_position_vat_check
|
|
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
|
|
msgid "that require to know the VAT number of the partner."
|
|
msgstr "ki zahteva vpisano davčno številko partnerja."
|
|
|
|
#~ msgid "Invoice"
|
|
#~ msgstr "Račun"
|
|
|
|
#~ msgid "Missing VAT number:"
|
|
#~ msgstr "Manjkajoči ID za DDV:"
|
|
|
|
#~ msgid ""
|
|
#~ "You have set the fiscal position '%s' that require the customer to have a "
|
|
#~ "VAT number, but the VAT number is missing."
|
|
#~ msgstr ""
|
|
#~ "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, "
|
|
#~ "a ta manjka."
|
|
|
|
#~ msgid "Partner"
|
|
#~ msgstr "Partner"
|