From 6ce2c17623114fc2d0ce43c16a36fce0b46c0d2f Mon Sep 17 00:00:00 2001 From: Venceslav Vezjak Date: Sun, 13 Apr 2014 19:20:18 +0200 Subject: [PATCH] Update sl_SI translation --- locale/sl_SI.po | 120 +++++++++++++++++++++++++++++------------------- 1 file changed, 73 insertions(+), 47 deletions(-) diff --git a/locale/sl_SI.po b/locale/sl_SI.po index 5686ef9e33..e1a1884ce1 100644 --- a/locale/sl_SI.po +++ b/locale/sl_SI.po @@ -149,8 +149,8 @@ msgid "" "You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is" " different from %(party2)s\"." msgstr "" -"Postavke \"%(line)s\" ni možni uskladiti zaradi njene stranke \"%(party1)s\"" -" različne od %(party2)s\"." +"Postavke \"%(line)s\" ni možni uskladiti zaradi partnerja \"%(party1)s\" na " +"postavki, ki je različen od %(party2)s\"." msgctxt "error:account.move.reconciliation:" msgid "You can not reconcile line \"%s\" because it is not in valid state." @@ -158,8 +158,7 @@ msgstr "Postavke \"%s\" ni možno uskladiti zaradi neveljavnega stanja." msgctxt "error:account.move:" msgid "You can not create lines on accountsof different companies in move \"%s\"." -msgstr "" -"Postavk na kontih različnih podjetjih v knjižbi \"%s\" ni možno ustvarjati." +msgstr "Postavk na kontih različnih družb v knjižbi \"%s\" ni možno ustvarjati." msgctxt "error:account.move:" msgid "" @@ -185,14 +184,14 @@ msgctxt "error:account.move:" msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"." msgstr "" "Knjižene postavke \"%(move)s\" v dnevniku \"%(journal)s\" ni možno " -"preklopiti v stanje osnutka." +"prestaviti v stanje priprave." msgctxt "error:account.move:" msgid "" "You can not set to draft move \"%(move)s\" because period \"%(period)s\" is " "closed." msgstr "" -"Knjižbe \"%(move)s\" ni možno preklopiti v stanje osnutka zaradi " +"Knjižbe \"%(move)s\" ni možno preklopiti v stanje priprave zaradi " "zaključenega obdobja \"%(period)s\"." msgctxt "error:account.open_aged_balance:" @@ -212,7 +211,7 @@ msgid "" "Company of sequence \"%(sequence)s\" does not match the company of period " "\"%(period)s\" to which it is assigned to." msgstr "" -"Podjetje štetja \"%(sequence)s\" se ne ujema s podjetjem dodeljenga obdobja " +"Družba štetja \"%(sequence)s\" se ne ujema s družbo dodeljenga obdobja " "\"%(period)s\"." msgctxt "error:account.period:" @@ -274,7 +273,7 @@ msgstr "Šifra" msgctxt "field:account.account,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.account,create_date:" msgid "Create Date" @@ -554,7 +553,7 @@ msgstr "Podtipi" msgctxt "field:account.account.type,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.account.type,create_date:" msgid "Create Date" @@ -698,7 +697,7 @@ msgstr "Predloga konta" msgctxt "field:account.create_chart.account,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.create_chart.account,id:" msgid "ID" @@ -714,7 +713,7 @@ msgstr "Privzeti terjatveni konto" msgctxt "field:account.create_chart.properties,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.create_chart.properties,id:" msgid "ID" @@ -734,7 +733,7 @@ msgstr "Šifra" msgctxt "field:account.fiscalyear,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.fiscalyear,create_date:" msgid "Create Date" @@ -1184,6 +1183,10 @@ msgctxt "field:account.move.line,move:" msgid "Move" msgstr "Knjižba" +msgctxt "field:account.move.line,move_description:" +msgid "Move Description" +msgstr "Opis knjižbe" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Stanje knjižbe" @@ -1194,7 +1197,7 @@ msgstr "Poreklo" msgctxt "field:account.move.line,party:" msgid "Party" -msgstr "Stranka" +msgstr "Partner" msgctxt "field:account.move.line,period:" msgid "Period" @@ -1254,7 +1257,7 @@ msgstr "ID" msgctxt "field:account.move.print_general_journal.start,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.move.print_general_journal.start,from_date:" msgid "From Date" @@ -1272,10 +1275,6 @@ msgctxt "field:account.move.print_general_journal.start,to_date:" msgid "To Date" msgstr "Do" -msgctxt "field:account.move.reconcile_lines.writeoff,account:" -msgid "Account" -msgstr "Konto" - msgctxt "field:account.move.reconcile_lines.writeoff,amount:" msgid "Amount" msgstr "Znesek" @@ -1288,6 +1287,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,date:" msgid "Date" msgstr "Datum" +msgctxt "field:account.move.reconcile_lines.writeoff,description:" +msgid "Description" +msgstr "Opis" + msgctxt "field:account.move.reconcile_lines.writeoff,id:" msgid "ID" msgstr "ID" @@ -1338,7 +1341,7 @@ msgstr "Tip" msgctxt "field:account.open_aged_balance.start,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.open_aged_balance.start,id:" msgid "ID" @@ -1366,7 +1369,7 @@ msgstr "Enota" msgctxt "field:account.open_balance_sheet.start,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.open_balance_sheet.start,date:" msgid "Date" @@ -1394,7 +1397,7 @@ msgstr "Knjižbe" msgctxt "field:account.open_income_statement.start,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.open_income_statement.start,end_period:" msgid "End Period" @@ -1418,7 +1421,7 @@ msgstr "Od" msgctxt "field:account.open_third_party_balance.start,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.open_third_party_balance.start,fiscalyear:" msgid "Fiscal Year" @@ -1438,7 +1441,7 @@ msgstr "Šifra" msgctxt "field:account.period,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.period,create_date:" msgid "Create Date" @@ -1494,7 +1497,7 @@ msgstr "Zapisal" msgctxt "field:account.print_general_ledger.start,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.print_general_ledger.start,empty_account:" msgid "Empty Account" @@ -1522,7 +1525,7 @@ msgstr "Od" msgctxt "field:account.print_trial_balance.start,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.print_trial_balance.start,empty_account:" msgid "Empty Account" @@ -1562,7 +1565,7 @@ msgstr "Poddavki" msgctxt "field:account.tax,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.tax,create_date:" msgid "Create Date" @@ -1600,6 +1603,10 @@ msgctxt "field:account.tax,description:" msgid "Description" msgstr "Opis" +msgctxt "field:account.tax,end_date:" +msgid "Ending Date" +msgstr "Do" + msgctxt "field:account.tax,group:" msgid "Group" msgstr "Skupina" @@ -1648,6 +1655,10 @@ msgctxt "field:account.tax,sequence:" msgid "Sequence" msgstr "Zap.št." +msgctxt "field:account.tax,start_date:" +msgid "Starting Date" +msgstr "Od" + msgctxt "field:account.tax,template:" msgid "Template" msgstr "Predloga" @@ -1678,7 +1689,7 @@ msgstr "Šifra" msgctxt "field:account.tax.code,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.tax.code,create_date:" msgid "Create Date" @@ -1874,7 +1885,7 @@ msgstr "Zapisal" msgctxt "field:account.tax.rule,company:" msgid "Company" -msgstr "Podjetje" +msgstr "Družba" msgctxt "field:account.tax.rule,create_date:" msgid "Create Date" @@ -2092,6 +2103,10 @@ msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Opis" +msgctxt "field:account.tax.template,end_date:" +msgid "Ending Date" +msgstr "Do" + msgctxt "field:account.tax.template,group:" msgid "Group" msgstr "Skupina" @@ -2140,6 +2155,10 @@ msgctxt "field:account.tax.template,sequence:" msgid "Sequence" msgstr "Zap.št." +msgctxt "field:account.tax.template,start_date:" +msgid "Starting Date" +msgstr "Od" + msgctxt "field:account.tax.template,type:" msgid "Type" msgstr "Tip" @@ -2286,7 +2305,7 @@ msgstr "Prikaži samo knjižene postavke" msgctxt "help:account.tax,amount:" msgid "In company's currency" -msgstr "V valuti podjetja" +msgstr "V valuti družbe" msgctxt "help:account.tax,credit_note_base_sign:" msgid "Usualy 1 or -1" @@ -2335,11 +2354,11 @@ msgstr "" msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." -msgstr "Če je stranka kupec, uporabi ta davčni predpis." +msgstr "Če je partner kupec, uporabi ta davčni predpis." msgctxt "help:party.party,supplier_tax_rule:" msgid "Apply this rule on taxes when party is supplier." -msgstr "Če je stranka dobavitelj, uporabi ta davčni predpis." +msgstr "Če je partner dobavitelj, uporabi ta davčni predpis." msgctxt "model:account.account,name:" msgid "Account" @@ -2556,6 +2575,10 @@ msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" msgstr "Situacija" +msgctxt "model:account.journal.type,name:journal_type_write_off" +msgid "Write-Off" +msgstr "Odpis" + msgctxt "model:account.journal.view,name:" msgid "Journal View" msgstr "Vpogled v dnevnik" @@ -2590,7 +2613,7 @@ msgstr "Odpis usklajenih postavk" msgctxt "model:account.move.reconciliation,name:" msgid "Account Move Reconciliation Lines" -msgstr "Usklajene postavke knjiženja" +msgstr "Usklajene postavke knjižbe" msgctxt "model:account.move.unreconcile_lines.start,name:" msgid "Unreconcile Lines" @@ -2788,6 +2811,10 @@ msgctxt "model:ir.action,name:act_move_line_receivable" msgid "Receivable Lines" msgstr "Postavke terjatev" +msgctxt "model:ir.action,name:act_move_reconciliation_lines" +msgid "Reconciliation Lines" +msgstr "Postavke uskladitve" + msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Odpri konto postavke" @@ -2942,7 +2969,7 @@ msgstr "Privzeti kontni dnevnik" msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "Privzeta uskladitev kontnih prenosov" +msgstr "Privzeta uskladitev knjižbe" msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" @@ -2955,7 +2982,7 @@ msgstr "Knjižba" msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Uskladitev kontnega prenosa" +msgstr "Uskladitev knjižbe" msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" @@ -3187,7 +3214,7 @@ msgstr "Bilanca zapadlih plačil dobaviteljev in kupcev" msgctxt "odt:account.aged_balance:" msgid "Company:" -msgstr "Podjetje:" +msgstr "Družba:" msgctxt "odt:account.aged_balance:" msgid "Day" @@ -3207,7 +3234,7 @@ msgstr "Meseci" msgctxt "odt:account.aged_balance:" msgid "Party" -msgstr "Stranka" +msgstr "Partner" msgctxt "odt:account.aged_balance:" msgid "Print Date:" @@ -3239,7 +3266,7 @@ msgstr "Šifra" msgctxt "odt:account.general_ledger:" msgid "Company:" -msgstr "Podjetje:" +msgstr "Družba:" msgctxt "odt:account.general_ledger:" msgid "Credit" @@ -3311,7 +3338,7 @@ msgstr "Konto" msgctxt "odt:account.move.general_journal:" msgid "Company:" -msgstr "Podjetje:" +msgstr "Družba:" msgctxt "odt:account.move.general_journal:" msgid "Credit" @@ -3379,7 +3406,7 @@ msgstr "Bilanca" msgctxt "odt:account.third_party_balance:" msgid "Company:" -msgstr "Podjetje:" +msgstr "Družba:" msgctxt "odt:account.third_party_balance:" msgid "Credit" @@ -3391,7 +3418,7 @@ msgstr "Debet" msgctxt "odt:account.third_party_balance:" msgid "Party" -msgstr "Stranka" +msgstr "Partner" msgctxt "odt:account.third_party_balance:" msgid "Print Date:" @@ -3423,7 +3450,7 @@ msgstr "Konto" msgctxt "odt:account.trial_balance:" msgid "Company:" -msgstr "Podjetje:" +msgstr "Družba:" msgctxt "odt:account.trial_balance:" msgid "Credit" @@ -3559,7 +3586,7 @@ msgstr "Odprto" msgctxt "selection:account.move,state:" msgid "Draft" -msgstr "Osnutek" +msgstr "V pripravi" msgctxt "selection:account.move,state:" msgid "Posted" @@ -3567,7 +3594,7 @@ msgstr "Knjiženo" msgctxt "selection:account.move.line,move_state:" msgid "Draft" -msgstr "Osnutek" +msgstr "V pripravi" msgctxt "selection:account.move.line,move_state:" msgid "Posted" @@ -3575,7 +3602,7 @@ msgstr "Knjiženo" msgctxt "selection:account.move.line,state:" msgid "Draft" -msgstr "Osnutek" +msgstr "V pripravi" msgctxt "selection:account.move.line,state:" msgid "Valid" @@ -3765,8 +3792,7 @@ msgctxt "view:account.create_chart.start:" msgid "" "You can now create a chart of account for your company by selecting a chart " "of account template." -msgstr "" -"Sedaj lahko ustvarite kontni načrt za vaše podjetje s pomočjo predloge." +msgstr "Sedaj lahko izdelate kontni načrt za vašo družbo s pomočjo predloge." msgctxt "view:account.fiscalyear.balance_non_deferral.start:" msgid "Balance Non-Deferral" @@ -3910,7 +3936,7 @@ msgstr "Knjižbe" msgctxt "view:account.move:" msgid "Draft" -msgstr "Osnutek" +msgstr "Priprava" msgctxt "view:account.move:" msgid "Post"