forked from Mapan/odoo17e
66 lines
2.1 KiB
Plaintext
66 lines
2.1 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_account_accountant
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#
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# Translators:
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# Tadej Lupšina <tadej@hbs.si>, 2023
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# Martin Trigaux, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 22:21+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Martin Trigaux, 2024\n"
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"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\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-Transfer-Encoding: \n"
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"Language: sl\n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
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#. module: sale_account_accountant
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#: model:ir.model,name:sale_account_accountant.model_bank_rec_widget
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msgid "Bank reconciliation widget for a single statement line"
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msgstr ""
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#. module: sale_account_accountant
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#: model:ir.model.fields,field_description:sale_account_accountant.field_bank_rec_widget__matched_sale_order_ids
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msgid "Matched Sale Order"
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msgstr ""
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#. module: sale_account_accountant
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#: model:ir.model,name:sale_account_accountant.model_account_reconcile_model
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msgid ""
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"Preset to create journal entries during a invoices and payments matching"
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msgstr ""
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#. module: sale_account_accountant
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#. odoo-javascript
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#: code:addons/sale_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "Sale Orders"
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msgstr "Prodajni nalogi"
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#. module: sale_account_accountant
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#. odoo-javascript
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#: code:addons/sale_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "There are"
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msgstr "Obstajajo"
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#. module: sale_account_accountant
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#. odoo-javascript
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#: code:addons/sale_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "matching the communication of the bank statement line."
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msgstr ""
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#. module: sale_account_accountant
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#. odoo-javascript
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#: code:addons/sale_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0
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#, python-format
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msgid "uninvoiced sales orders"
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msgstr ""
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