153 lines
4.8 KiB
Gettext
153 lines
4.8 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * purchase_accountant
|
|
#
|
|
# Jan Zorko <jan.zorko@implex.si>, 2026.
|
|
# Žiga Trček <ziga.trcek@implex.si>, 2026.
|
|
# NEDŽAD BEUS <nedzad.beus@implex.si>, 2026.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 19.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2026-01-15 18:45+0000\n"
|
|
"PO-Revision-Date: 2026-08-06 12:16+0000\n"
|
|
"Last-Translator: NEDŽAD BEUS <nedzad.beus@implex.si>\n"
|
|
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
|
|
"purchase_accountant/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 2026.6.1\n"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_bill_to_receive_action
|
|
#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_bill_to_receives_action
|
|
#, fuzzy
|
|
msgid "Bill To Receive"
|
|
msgstr "Račun za prejem"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__bill_to_receive
|
|
#, fuzzy
|
|
msgid "Bill to Receive"
|
|
msgstr "Račun za prejem"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
|
|
#, fuzzy
|
|
msgid "Billed"
|
|
msgstr "Zaračunano"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_prepaid_expenses_action
|
|
#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_prepaid_expenses_action
|
|
#, fuzzy
|
|
msgid "Billed Not Received"
|
|
msgstr "Zaračunano, vendar ne prejeto"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
#, fuzzy
|
|
msgid "Company"
|
|
msgstr "Podjetje"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
|
|
#, fuzzy
|
|
msgid "Create Accrual Entries"
|
|
msgstr "Ustvarjanje obračunskih vnosov"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__display_name
|
|
#, fuzzy
|
|
msgid "Display Name"
|
|
msgstr "Prikazni naziv"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
#, fuzzy
|
|
msgid "For the Last 365 Days"
|
|
msgstr "Zadnjih 365 dni"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
#, fuzzy
|
|
msgid "Goods"
|
|
msgstr "Blago"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__id
|
|
#, fuzzy
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
#, fuzzy
|
|
msgid "Only goods lines"
|
|
msgstr "Samo vrstice blaga"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
#, fuzzy
|
|
msgid "Only service lines"
|
|
msgstr "Samo vrstice storitev"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
#, fuzzy
|
|
msgid "Order Reference"
|
|
msgstr "Sklic naročila"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__prepaid_expense
|
|
#, fuzzy
|
|
msgid "Prepaid Expense"
|
|
msgstr "Predplačan strošek"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__product_categ_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
#, fuzzy
|
|
msgid "Product Category"
|
|
msgstr "Kategorija proizvoda"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model,name:purchase_accountant.model_purchase_order_line
|
|
#, fuzzy
|
|
msgid "Purchase Order Line"
|
|
msgstr "Postavka nabavnega naloga"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
#, fuzzy
|
|
msgid "Purchase Order Lines processed during last 365 days"
|
|
msgstr "Postavke nabavnih naročil, obdelane v zadnjih 365 dneh"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.ui.menu,name:purchase_accountant.purchase_accountant_accrual_menu
|
|
#, fuzzy
|
|
msgid "Purchases"
|
|
msgstr "Nabava"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
|
|
#, fuzzy
|
|
msgid "Received"
|
|
msgstr "Prejeto"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
#, fuzzy
|
|
msgid "Service"
|
|
msgstr "Storitev"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
#, fuzzy
|
|
msgid "Vendor"
|
|
msgstr "Dobavitelj"
|