Initial commit: Odoo 18.0-20251222 extra-addons

account_fiscal_position_vat_check/i18n/sl.po

@@ -0,0 +1,94 @@
+# 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,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_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
+#. odoo-python
+#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
+msgid ""
+"You are trying to validate a customer invoice/refund with the fiscal "
+"position '%(fp)s' that require the customer to have a VAT number. But the "
+"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
+"number of this partner in Odoo and try to validate again."
+msgstr ""
+
+#. 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 "Display Name"
+#~ msgstr "Prikazani naziv"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnjič spremenjeno"
+
+#, 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."
+
+#~ 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"