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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_debit_note
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#
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# Translators:
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# matjaz k <matjaz@mentis.si>, 2022
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# Martin Trigaux, 2022
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# Vida Potočnik <vida.potocnik@mentis.si>, 2022
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# laznikd <laznik@mentis.si>, 2022
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# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
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# Tomaž Jug <tomaz@editor.si>, 2023
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# Katja Deržič, 2024
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# Aleš Pipan, 2025
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#
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# * account_debit_note
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-07-04 01:32+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Aleš Pipan, 2025\n"
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"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-09-16 21:11+0000\n"
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"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
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"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
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"account_debit_note/sl/>\n"
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"Language: 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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"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
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"n%100==4 ? 2 : 3;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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@ -33,11 +27,6 @@ msgstr ""
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"<span class=\"o_stat_text\">Debetne opombe\n"
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"</span>"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Add Debit Note"
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msgstr ""
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_debit_note
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msgid "Add Debit Note wizard"
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@ -48,6 +37,15 @@ msgstr "Čarovnik za dodajanje bremenitvenih opomb"
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msgid "Cancel"
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msgstr "Prekliči"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and "
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"debit notes made from this journal"
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msgstr ""
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"Označite to polje, če ne želite deliti istega zaporedja za račune in "
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"bremepise, izdelane iz tega dnevnika."
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
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msgid "Copy Lines"
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@ -74,6 +72,13 @@ msgstr "Ustvaril"
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msgid "Created on"
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msgstr "Ustvarjeno"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Debit Note"
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msgstr "Debetni zapis"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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@ -86,18 +91,26 @@ msgstr "Datum bremenitvenega zapisa"
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
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#, python-format
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
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msgid "Debit Notes"
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msgstr "Debetni zapiski"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
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msgid "Dedicated Debit Note Sequence"
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msgstr "Zaporedje namenskih bremenitvenih opomb"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
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msgid "Display Name"
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msgstr "Prikazani naziv"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
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msgid "ID"
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msgstr "ID"
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@ -114,7 +127,12 @@ msgid ""
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"copy them. We won't copy them for debit notes from credit notes. "
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msgstr ""
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"Če morate popraviti vsako vrstico posebej, je lahko priročno, da jih "
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"kopirate. Za bremenitvene opomine jih ne bomo kopirali iz dobropisov."
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"kopirate. Za bremenitvene opomine jih ne bomo kopirali iz dobropisov. "
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_journal
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msgid "Journal"
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msgstr "Dnevnik"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_move
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@ -126,11 +144,6 @@ msgstr "Temeljnica"
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msgid "Journal Type"
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msgstr "Vrsta dnevnika"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
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msgid "Last Modified on"
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msgstr "Zadnjič spremenjeno"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
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msgid "Last Updated by"
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@ -154,14 +167,12 @@ msgstr "Vrsta premika"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
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msgid "Number of Debit Notes"
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msgstr "Število debetnih sporočil"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
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msgid "Original Invoice Debited"
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msgstr "Prvotni račun bremenjen"
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@ -182,14 +193,12 @@ msgstr ""
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
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msgid "The debit notes created for this invoice"
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msgstr "Za ta račun so bile ustvarjene bremepisne opombe"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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#, python-format
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msgid "This debit note was created from: %s"
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msgstr "Ta bremenitvena opomba je bila ustvarjena iz: %s"
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@ -201,6 +210,30 @@ msgstr "Uporabi določen dnevnik"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid ""
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"You can make a debit note only for a Customer Invoice, a Customer Credit "
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"Note, a Vendor Bill or a Vendor Credit Note."
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msgstr ""
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"Debetni zapis lahko izstavite samo za račun stranke, dobropis stranke, račun "
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"dobavitelja ali dobropis dobavitelja."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid "You can only debit posted moves."
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msgstr "Zabremeniti lahko samo knjižene premike."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid ""
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"You can't make a debit note for an invoice that is already linked to a debit "
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"note."
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msgstr ""
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"Za račun, ki je že povezan z bremepisom, ni mogoče ustvariti bremepisa."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "debit_origin_id"
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msgstr "debetna_identifikacija_izvora"
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