mirror of
https://github.com/OCA/account-reconcile.git
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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. 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/
This commit is contained in:
Weblate
@@ -22,7 +22,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#, python-format
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msgid "A selected move line was already reconciled."
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msgstr ""
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@@ -30,9 +29,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Account"
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@@ -60,8 +56,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Amount"
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msgstr ""
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@@ -127,7 +121,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Close"
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msgstr ""
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@@ -180,7 +173,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Date"
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msgstr ""
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@@ -226,9 +218,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "External link"
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msgstr ""
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@@ -275,8 +264,10 @@ msgstr ""
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
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msgid ""
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"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
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"This is useful if the accounting period in which the entries should normally be booked is already closed."
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"If set, the accounting entries created during the bank statement "
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"reconciliation process will be created at this date.\n"
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"This is useful if the accounting period in which the entries should normally "
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"be booked is already closed."
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msgstr ""
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#. module: account_reconciliation_widget
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@@ -294,7 +285,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model,name:account_reconciliation_widget.model_account_journal
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#, python-format
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msgid "Journal"
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@@ -327,7 +317,6 @@ msgstr ""
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Label"
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msgstr ""
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@@ -434,7 +423,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Partner"
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msgstr ""
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@@ -456,7 +444,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
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@@ -556,8 +543,8 @@ msgstr ""
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#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
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msgid ""
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"Technical field holding the number given to the journal entry, automatically "
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" set when the statement line is reconciled then stored to set the same "
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"number again if the line is cancelled, set to draft and re-processed again."
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"set when the statement line is reconciled then stored to set the same number "
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"again if the line is cancelled, set to draft and re-processed again."
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msgstr ""
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#. module: account_reconciliation_widget
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@@ -578,8 +565,11 @@ msgstr ""
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#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
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#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
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msgid ""
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"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
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"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."
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"The bank reconciliation widget won't ask to reconcile payments older than "
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"this date.\n"
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"This is useful if you install accounting after having used invoicing for "
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"some time and don't want to reconcile all the past payments with bank "
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"statements."
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msgstr ""
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#. module: account_reconciliation_widget
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@@ -629,8 +619,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Validate"
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msgstr ""
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@@ -644,7 +632,6 @@ msgstr ""
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#, python-format
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msgid "Write-Off"
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msgstr ""
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@@ -25,7 +25,6 @@ msgstr "Uskladitev mora vsebovati vsaj dve postavki."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#, python-format
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msgid "A selected move line was already reconciled."
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msgstr "Izbrana postavka je že usklajena."
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@@ -33,9 +32,6 @@ msgstr "Izbrana postavka je že usklajena."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Account"
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@@ -63,8 +59,6 @@ msgstr "Vsi računi in plačila so usklajeni."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Amount"
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msgstr "Znesek"
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@@ -130,7 +124,6 @@ msgstr "Izberite protipostavko ali ustvarite odpis"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Close"
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msgstr "Zapri"
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@@ -183,7 +176,6 @@ msgstr "Ujemanje Kupec/Dobavitelj"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Date"
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msgstr "Datum"
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@@ -231,9 +223,6 @@ msgstr "Vnesite tako breme kot dobro ali nič."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "External link"
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msgstr "Zunanja povezava"
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@@ -280,8 +269,10 @@ msgstr "ID"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
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msgid ""
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"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
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"This is useful if the accounting period in which the entries should normally be booked is already closed."
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"If set, the accounting entries created during the bank statement "
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"reconciliation process will be created at this date.\n"
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"This is useful if the accounting period in which the entries should normally "
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"be booked is already closed."
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msgstr ""
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"Če je nastavljeno, bodo računovodski vnosi, ustvarjeni med postopkom "
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"usklajevanja bančnega izpiska, ustvarjeni na ta datum.\n"
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@@ -303,7 +294,6 @@ msgstr "Postavke"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model,name:account_reconciliation_widget.model_account_journal
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#, python-format
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msgid "Journal"
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@@ -336,7 +326,6 @@ msgstr "Postavke, ki jih je potrebno uskladiti"
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Label"
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msgstr "Oznaka"
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@@ -439,15 +428,14 @@ msgid ""
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"otherwise it would make a gap in the numbering. You should book an entry and "
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"make a regular revert of it in case you want to cancel it."
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msgstr ""
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"Operacija ni dovoljena. Ker je vaša vrstica izpiska že prejela številko (%s)"
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", je ne morete v celoti uskladiti z obstoječimi vnosi v dnevnik, sicer bi "
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"naredili vrzel v oštevilčenju. Vnos morate rezervirati in ga redno vrniti, "
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"če ga želite preklicati."
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"Operacija ni dovoljena. Ker je vaša vrstica izpiska že prejela številko "
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"(%s), je ne morete v celoti uskladiti z obstoječimi vnosi v dnevnik, sicer "
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"bi naredili vrzel v oštevilčenju. Vnos morate rezervirati in ga redno "
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"vrniti, če ga želite preklicati."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Partner"
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msgstr "Partner"
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@@ -469,7 +457,6 @@ msgstr "Pred nastavitve konfiguracije"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
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@@ -569,8 +556,8 @@ msgstr "Davki"
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#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
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msgid ""
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"Technical field holding the number given to the journal entry, automatically "
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" set when the statement line is reconciled then stored to set the same "
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"number again if the line is cancelled, set to draft and re-processed again."
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"set when the statement line is reconciled then stored to set the same number "
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"again if the line is cancelled, set to draft and re-processed again."
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msgstr ""
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"Tehnično polje, ki vsebuje številko, dano temeljnici, samodejno nastavljeno, "
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"ko je vrstica izpiska usklajena, nato pa shranjeno, da se ponovno nastavi "
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@@ -595,8 +582,11 @@ msgstr "Znesek %s ni veljaven delni znesek"
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#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
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#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
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msgid ""
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"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
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"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."
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"The bank reconciliation widget won't ask to reconcile payments older than "
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"this date.\n"
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"This is useful if you install accounting after having used invoicing for "
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"some time and don't want to reconcile all the past payments with bank "
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"statements."
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msgstr ""
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"Pripomoček za uskladitev banke ne bo zahteval uskladitve plačil, starejših "
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"od tega datuma.\n"
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@@ -653,8 +643,6 @@ msgstr "Transakcija"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Validate"
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msgstr "Potrdi"
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@@ -668,7 +656,6 @@ msgstr "Overi"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#, python-format
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msgid "Write-Off"
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msgstr "Odpis"
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