mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
126 lines
4.6 KiB
Plaintext
126 lines
4.6 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_constraints
|
|
#
|
|
# Translators:
|
|
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: account-financial-tools (8.0)\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2015-10-03 22:27+0000\n"
|
|
"PO-Revision-Date: 2015-07-04 11:49+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_constraints
|
|
#: model:ir.model,name:account_constraints.model_account_move
|
|
msgid "Account Entry"
|
|
msgstr "Knjigovodski vnos"
|
|
|
|
#. module: account_constraints
|
|
#: model:ir.model,name:account_constraints.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Bančni izpisek"
|
|
|
|
#. module: account_constraints
|
|
#: model:ir.model,name:account_constraints.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Postavka bančnega izpiska"
|
|
|
|
#. module: account_constraints
|
|
#: code:addons/account_constraints/model/account_move_line.py:66
|
|
#, python-format
|
|
msgid "Bank statement name (id): %s (%s)"
|
|
msgstr "Naziv bančnega izpiska (id): %s (%s)"
|
|
|
|
#. module: account_constraints
|
|
#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
|
|
msgid "Cancel"
|
|
msgstr "Preklic"
|
|
|
|
#. module: account_constraints
|
|
#: field:account.journal,allow_date_fy:0
|
|
msgid "Check Date in Fiscal Year"
|
|
msgstr "Preverite datum v fiskalnem letu"
|
|
|
|
#. module: account_constraints
|
|
#: help:account.journal,allow_date_fy:0
|
|
msgid ""
|
|
"If set to True then do not accept the entry if the entry date is not into "
|
|
"the fiscal year dates"
|
|
msgstr "Kadar je nastavljeno na pravilno ne sprejema vnosov, če datum vnosa ni v sklopu datumov fiskalnega leta."
|
|
|
|
#. module: account_constraints
|
|
#: model:ir.model,name:account_constraints.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Račun"
|
|
|
|
#. module: account_constraints
|
|
#: code:addons/account_constraints/model/account_move_line.py:52
|
|
#, python-format
|
|
msgid "Invoice name (id): %s (%s)"
|
|
msgstr "Naziv računa (id): %s (%s)"
|
|
|
|
#. module: account_constraints
|
|
#: model:ir.model,name:account_constraints.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Dnevnik"
|
|
|
|
#. module: account_constraints
|
|
#: model:ir.model,name:account_constraints.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Dnevniške postavke"
|
|
|
|
#. module: account_constraints
|
|
#: code:addons/account_constraints/model/account_move_line.py:142
|
|
#, python-format
|
|
msgid ""
|
|
"The amount expressed in the secondary currency must be positive when journal"
|
|
" item are debit and negatif when journal item are credit."
|
|
msgstr "Znesek izkazan v sekundarni valuti mora biti pozitiven za obveznosti in negativen za terjatve."
|
|
|
|
#. module: account_constraints
|
|
#: code:addons/account_constraints/model/account_move_line.py:152
|
|
#, python-format
|
|
msgid ""
|
|
"You can't provide a secondary currency if the same than the company one."
|
|
msgstr "Ne morete določiti sekundarne valute, ki je enaka valuti družbe."
|
|
|
|
#. module: account_constraints
|
|
#: code:addons/account_constraints/model/account_move.py:35
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot create entries with date not in the fiscal year of the chosen "
|
|
"period"
|
|
msgstr "Ne morete ustvarjati vnosov z datumom izven fiskalnega leta izbranega obdobja."
|
|
|
|
#. module: account_constraints
|
|
#: code:addons/account_constraints/model/account_move_line.py:127
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot create journal items with a secondary currency without recording "
|
|
"both 'currency' and 'amount currency' field."
|
|
msgstr "Ne morete ustvarjati dnevniških postavk s sekundarno valuto, ne da bi knjižili teko polje 'valuta' kakor polje 'znesek v valuti'."
|
|
|
|
#. module: account_constraints
|
|
#: code:addons/account_constraints/model/account_move_line.py:69
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
|
|
"%s."
|
|
msgstr "Tega ne morete početi na vnosu, ki je nastal iz bančnega izpiska. Neposredno morate spremeniti povezani bančni izpisek.\n%s."
|
|
|
|
#. module: account_constraints
|
|
#: code:addons/account_constraints/model/account_move_line.py:55
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
|
|
"%s."
|
|
msgstr "Tega ne morete početi na vnosu, ki je nastal iz računa. Neposredno morate spremeniti povezani račun.\n%s."
|