19.0 vanilla

odoo-bringout-oca-ocb-account_edi/account_edi/i18n/sl.po

@@ -1,67 +1,69 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_edi
-# 
-# Translators:
-# Vida Potočnik <vida.potocnik@mentis.si>, 2022
-# laznikd <laznik@mentis.si>, 2022
-# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
-# Jasmina Macur <jasmina@hbs.si>, 2022
-# Martin Trigaux, 2022
-# matjaz k <matjaz@mentis.si>, 2022
-# Tomaž Jug <tomaz@editor.si>, 2023
-# Katja Deržič, 2024
-# Aleš Pipan, 2025
-# 
+# * account_edi
+#
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~18.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-02-10 08:26+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Aleš Pipan, 2025\n"
-"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 21:21+0000\n"
+"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
+"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
+"account_edi/sl/>\n"
+"Language: sl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: sl\n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\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 5.12.2\n"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing error(s)"
-msgstr ""
+msgid "%(count)s Electronic invoicing error(s)"
+msgstr "%(count)s Napake pri elektronskem izdajanju računov"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing info(s)"
-msgstr ""
+msgid "%(count)s Electronic invoicing info(s)"
+msgstr "%(count)s Podatki o elektronskem izdajanju računov"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing warning(s)"
-msgstr ""
+msgid "%(count)s Electronic invoicing warning(s)"
+msgstr "%(count)s Opozorilo(-a) o elektronskem izdajanju računov"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A cancellation of the EDI has been requested."
 msgstr "Zahtevana je bila preklic EDI."
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A request for cancellation of the EDI has been called off."
 msgstr "Zahteva za preklic EDI je bila preklicana."
 
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Pošlji premik računa"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid ""
+"Are you sure you want to cancel this invoice without waiting for the EDI "
+"document to be canceled?"
+msgstr ""
+"Ali ste prepričani, da želite preklicati ta račun, ne da bi čakali na "
+"preklic dokumenta EDI?"
+
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_ir_attachment
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
@@ -76,15 +78,21 @@ msgstr "Stopnja blokiranja"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
 msgid ""
-"Blocks the current operation of the document depending on the error severity:\n"
-"  * Info: the document is not blocked and everything is working as it should.\n"
-"  * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
-"  * Error: there is an error that blocks the current Electronic Invoicing operation."
+"Blocks the current operation of the document depending on the error "
+"severity:\n"
+"  * Info: the document is not blocked and everything is working as it "
+"should.\n"
+"  * Warning: there is an error that doesn't prevent the current Electronic "
+"Invoicing operation to succeed.\n"
+"  * Error: there is an error that blocks the current Electronic Invoicing "
+"operation."
 msgstr ""
 "Blokira trenutno delovanje dokumenta glede na resnost napake:\n"
 "  * Informacije: dokument ni blokiran in vse deluje, kot bi moralo.\n"
-"  * Opozorilo: Prišlo je do napake, ki ne preprečuje uspešne trenutne operacije elektronskega izdajanja računov.\n"
-"  * Napaka: prišlo je do napake, ki blokira trenutno operacijo elektronskega izdajanja računov."
+"  * Opozorilo: Prišlo je do napake, ki ne preprečuje uspešne trenutne "
+"operacije elektronskega izdajanja računov.\n"
+"  * Napaka: prišlo je do napake, ki blokira trenutno operacijo elektronskega "
+"izdajanja računov."
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@@ -100,7 +108,6 @@ msgstr "Preklicano"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_journal.py:0
-#, python-format
 msgid ""
 "Cannot deactivate (%s) on this journal because not all documents are "
 "synchronized"
@@ -133,31 +140,22 @@ msgstr "Ustvarjeno"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
 msgid "Display Name"
 msgstr "Prikazani naziv"
 
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid "Display the currency"
-msgstr ""
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Download"
 msgstr "Prenesi"
 
-#. module: account_edi
-#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
-#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
-msgid "EDI : Perform web services operations"
-msgstr ""
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "EDI Documents"
 msgstr "Dokumenti EDI"
 
@@ -171,10 +169,14 @@ msgstr "Oblika EDI"
 msgid "EDI format that support moves in this journal"
 msgstr "Oblika EDI, ki podpira premike v tem dnevniku"
 
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: Izvajanje operacij spletnih storitev"
+
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
 msgid "Edi Blocking Level"
 msgstr "Stopnja blokiranja Edi"
 
@@ -186,21 +188,18 @@ msgstr "Urejanje vsebine"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
 msgid "Edi Document"
 msgstr "Urejanje dokumenta"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
 msgid "Edi Error Count"
 msgstr "Število napak pri Edi"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
 msgid "Edi Error Message"
 msgstr "Sporočilo o napaki Edi"
 
@@ -212,28 +211,26 @@ msgstr "Edi Format"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
 msgid "Edi Show Abandon Cancel Button"
 msgstr "Gumb za preklic oddaje Edi"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
 msgid "Edi Show Cancel Button"
 msgstr "Prikaži gumb za preklic Edi-ja"
 
 #. module: account_edi
-#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
-msgid "Edi Web Services To Process"
-msgstr "Edi - Spletne storitve za obdelavo"
+#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
+#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
+msgid "Edi Show Force Cancel Button"
+msgstr "Prikaži gumb za prisilni preklic Edi-ju"
 
 #. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
-msgid "Electronic Data Interchange"
-msgstr "Elektronska izmenjava podatkov"
+#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
+#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
+msgid "Edi Web Services To Process"
+msgstr "Edi - Spletne storitve za obdelavo"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_edi_document
@@ -242,11 +239,9 @@ msgstr "Elektronski dokument za račun.premakni"
 
 #. module: account_edi
 #: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
-#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
 msgid "Electronic invoicing"
 msgstr "Elektronsko izdajanje računov"
 
@@ -260,11 +255,6 @@ msgstr "Potrebna je obdelava elektronskih računov"
 msgid "Electronic invoicing state"
 msgstr "Stanje elektronskega izdajanja računov"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_mail_template
-msgid "Email Templates"
-msgstr "Predloge e-pošte"
-
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@@ -272,6 +262,11 @@ msgstr "Predloge e-pošte"
 msgid "Error"
 msgstr "Napaka"
 
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Force Cancel"
+msgstr "Vsili preklic"
+
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
 msgid "Format Name"
@@ -280,13 +275,18 @@ msgstr "Ime oblike"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
-msgid "How many EDIs are in error for this move ?"
-msgstr ""
+msgid "How many EDIs are in error for this move?"
+msgstr "Koliko EDI-jev je napačnih pri tej potezi?"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
+#: model:ir.model.fields,field_description:account_edi.field_account_move__id
+#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
+#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
 msgid "ID"
 msgstr "ID"
 
@@ -299,7 +299,6 @@ msgstr "Info"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
 "Invalid invoice configuration:\n"
 "\n"
@@ -319,17 +318,6 @@ msgstr "Dnevnik"
 msgid "Journal Entry"
 msgstr "Temeljnica"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_move_line
-msgid "Journal Item"
-msgstr "Postavka"
-
-#. module: account_edi
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
-msgid "Last Modified on"
-msgstr "Zadnjič spremenjeno"
-
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@@ -358,22 +346,11 @@ msgstr "Naziv"
 msgid "Only one edi document by move by format"
 msgstr "Samo en dokument edi s premikanjem po formatu"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_payment
-msgid "Payments"
-msgstr "Plačila"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Process now"
 msgstr "Obdelaj zdaj"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_uom_uom
-msgid "Product Unit of Measure"
-msgstr "Merska enota izdelka"
-
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
@@ -391,7 +368,6 @@ msgstr "Zahteva za preklic EDI-ja"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Retry"
 msgstr "Ponovno"
 
@@ -409,24 +385,14 @@ msgstr "Poslano"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
 msgid "State"
-msgstr "Stanje"
+msgstr "Zvezna država ali regija"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
 msgid "The aggregated state of all the EDIs with web-service of this move"
 msgstr "Združeno stanje vseh EDI-jev s spletno storitvijo te selitve"
 
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid ""
-"The currency (%s) of the document you are uploading is not active in this database.\n"
-"Please activate it and update the currency rate if needed before trying again to import."
-msgstr ""
-
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
 msgid ""
@@ -439,7 +405,6 @@ msgstr ""
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/wizard/account_resequence.py:0
-#, python-format
 msgid ""
 "The following documents have already been sent and cannot be resequenced: %s"
 msgstr ""
@@ -448,23 +413,13 @@ msgstr ""
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-msgid ""
-"The invoice will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
-
-#. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
-msgid ""
-"The payment will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
+msgid "The invoice will soon be sent to"
+msgstr "Račun bo kmalu poslan na"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__error
 msgid ""
-"The text of the last error that happened during Electronic Invoice "
-"operation."
+"The text of the last error that happened during Electronic Invoice operation."
 msgstr ""
 "Besedilo zadnje napake, ki se je pojavila med delovanjem elektronskega "
 "računa."
@@ -477,9 +432,18 @@ msgstr "Ta koda že obstaja"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_edi_document.py:0
-#, python-format
 msgid "This document is being sent by another process already. "
-msgstr "Ta dokument že pošilja drug postopek."
+msgstr "Ta dokument že pošilja drug postopek. "
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+msgid ""
+"This invoice was canceled while the EDIs %s still had a pending cancellation "
+"request."
+msgstr ""
+"Ta račun je bil preklican med EDI-ji. %s še vedno je imela čakajočo zahtevo "
+"za preklic."
 
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
@@ -502,25 +466,23 @@ msgstr "Opozorilo"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
-"You can't edit the following journal entry %s because an electronic document"
-" has already been sent. Please use the 'Request EDI Cancellation' button "
+"You can't edit the following journal entry %s because an electronic document "
+"has already been sent. Please use the 'Request EDI Cancellation' button "
 "instead."
 msgstr ""
 "Naslednjega vnosa v dnevnik ne morete urejati\n"
-"%s ker je bil elektronski dokument že poslan. Namesto tega uporabite gumb »Zahtevaj preklic EDI«."
+"%s ker je bil elektronski dokument že poslan. Namesto tega uporabite gumb "
+"»Zahtevaj preklic EDI«."
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/ir_attachment.py:0
-#, python-format
 msgid ""
 "You can't unlink an attachment being an EDI document sent to the government."
 msgstr "Priloge, ki je dokument EDI, poslan vladi, ni mogoče prekiniti."
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "⇒ See errors"
 msgstr "⇒ Oglejte si napake"