mirror of
https://github.com/bringout/oca-ocb-accounting.git
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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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@ -1,7 +1,7 @@
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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_payment
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#
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# * account_payment
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#
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# Translators:
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# Boris Kodelja <boris@hbs.si>, 2022
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# laznikd <laznik@mentis.si>, 2022
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@ -12,22 +12,39 @@
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# Jasmina Macur <jasmina@hbs.si>, 2022
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# Nejc G <nejc@luxim.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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# "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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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+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 21:35+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_payment/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_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid ""
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"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
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"class=\"text-primary\">%(date)s</strong>"
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msgstr ""
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"#%(number)s - Obrok <strong>%(amount)s</strong> zapadlost <strong "
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"class=\"text-primary\">%(date)s</strong>"
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#. module: account_payment
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#. odoo-javascript
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#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
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msgid "%s day(s) overdue"
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msgstr "%s dan(-i) zamude"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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@ -48,6 +65,24 @@ msgstr ""
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Plačaj zdaj"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Pooblaščeno</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Plačano</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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@ -60,99 +95,89 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> V čakanju"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid ""
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"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
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"to be able to use them."
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msgstr ""
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"<i class=\"fa fa-info\"/> Imate registrirane kreditne kartice, da jih boste "
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"lahko uporabljali se prijavite."
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Obdelava plačila"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
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"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
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msgstr ""
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\"> V teku</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
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"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
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"Payment</span></span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
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"d-md-inline\"> Pending</span></span>"
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msgstr ""
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "<strong>Full Amount</strong><br/>"
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msgstr "<strong>Polni znesek</strong><br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>No suitable payment option could be found.</strong><br/>\n"
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" If you believe that it is an error, please contact the website administrator."
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"<strong>Installment</strong>\n"
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" <br/>"
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msgstr ""
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"<strong>Primerne možnosti plačila ni bilo mogoče najti.</strong><br/>\n"
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" Če menite, da gre za napako, se obrnite na skrbnika spletnega mesta."
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"<strong>Obročno plačilo\n"
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"</strong>\n"
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" <br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund is still pending in a\n"
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" few minutes, please check your payment provider configuration."
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" Wait a moment for it to be processed. If the refund "
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"is still pending in a\n"
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" few minutes, please check your payment provider "
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"configuration."
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msgstr ""
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"<strong>Opozorilo!</strong> Za to plačilo je čakajoče vračilo.\n"
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"Počakajte trenutek, da se obdela. Če vračilo še vedno čaka \n"
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" čez nekaj minut preverite konfiguracijo svojega ponudnika plačilnih storitev."
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" čez nekaj minut preverite konfiguracijo svojega "
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"ponudnika plačilnih storitev."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid "A discount will be applied if the customer pays before %s included."
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msgstr "Popust se obračuna, če stranka plača pred %s vključen."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"A payment has already been made on this invoice, please make sure to not pay "
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"twice."
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msgstr ""
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"Plačilo za ta račun je že bilo izvedeno, prosimo, poskrbite, da ne plačate "
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"dvakrat."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A payment transaction with reference %s already exists."
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msgstr "Plačilna transakcija s sklicem %s že obstaja."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A token is required to create a new payment transaction."
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msgstr "Za ustvarjanje nove plačilne transakcije je potreben žeton."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
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msgid "Amount"
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msgstr "Znesek"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "Razpoložljivi znesek za vračilo"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
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msgid "Amount Due"
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msgstr "Dolgovani znesek"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
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msgid "Amount paid"
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msgstr "Plačani znesek"
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@ -168,7 +193,6 @@ msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Odobrene transakcije"
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@ -180,13 +204,14 @@ msgstr "Zajem transakcije"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
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msgid "Close"
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msgstr "Zaključi"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "Oznaka"
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "Uredi nastavitve"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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@ -204,10 +229,30 @@ msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
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msgid "Discount Date"
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msgstr "Datum popusta"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Prikazani naziv"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
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msgid "Display Open Installments"
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msgstr "Prikaz odprtih obrokov"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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@ -217,6 +262,21 @@ msgstr ""
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"Končano, vaše spletno plačilo je bilo uspešno obdelano. Hvala za vaše "
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"naročilo."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
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msgid "Early Payment Discount Information"
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msgstr "Informacije o popustu za predčasno plačilo"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Early Payment Discount of"
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msgstr "Popust za predčasno plačilo"
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "Samo polno"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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@ -225,7 +285,12 @@ msgstr "Ustvari povezavo za plačilo prodaje"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Ustvarite plačilno povezavo "
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msgstr "Ustvarite plačilno povezavo"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
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msgid "Has Eligible Epd"
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msgstr "Ima upravičen EPD"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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@ -233,10 +298,28 @@ msgid "Has a pending refund"
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msgstr "Ima čakajoče vračilo"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
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#: model:ir.model.fields,field_description:account_payment.field_account_move__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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msgid ""
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"Impossible to pay all the overdue invoices if they don't share the same "
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"currency."
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msgstr "Nemogoče je plačati vse zapadle račune, če niso v isti valuti."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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@ -246,6 +329,11 @@ msgstr ""
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"V testnem načinu se lažno plačilo obdela prek testnega plačilnega vmesnika.\n"
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"This mode is advised when setting up the provider."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "Plačilo računa preko spleta"
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#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
|
|
@ -255,15 +343,24 @@ msgstr "Račun(i)"
|
|||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
|
||||
msgid "Invoices & Bills"
|
||||
msgstr "Izdani & prejeti računi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Število računov"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
|
||||
msgid "Invoices to pay"
|
||||
msgstr "Računi za plačilo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
|
|
@ -274,11 +371,6 @@ msgstr "Dnevnik"
|
|||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
|
|
@ -294,6 +386,11 @@ msgstr "Zadnjič posodobljeno"
|
|||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Največje dovoljeno povračilo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
|
||||
msgid "Next Installments"
|
||||
msgstr "Naslednji obroki"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
|
|
@ -313,6 +410,52 @@ msgstr ""
|
|||
"transakcij (namesto zajem zneska), niso na voljo."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
|
||||
msgid "Online payment option is not enabled in Configuration."
|
||||
msgstr "Možnost spletnega plačila ni omogočena v konfiguraciji."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/portal.py:0
|
||||
msgid "Overdue invoices should share the same company."
|
||||
msgstr "Zamujeni računi morajo biti iz istega podjetja."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/portal.py:0
|
||||
msgid "Overdue invoices should share the same currency."
|
||||
msgstr "Zapadli računi morajo imeti isto valuto."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/portal.py:0
|
||||
msgid "Overdue invoices should share the same partner."
|
||||
msgstr "Zapadli računi morajo biti iz istega partnerja."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||||
msgid "Partial"
|
||||
msgstr "Delno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay"
|
||||
msgstr "Plačaj"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Plačilo računa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||||
msgid "Pay Invoices Online"
|
||||
msgstr "Plačaj račune preko spleta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Plačaj takoj"
|
||||
|
|
@ -323,9 +466,9 @@ msgid "Pay now"
|
|||
msgstr "Plačaj takoj"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Plačaj preko"
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
|
||||
msgid "Pay overdue"
|
||||
msgstr "Zamujeno plačilo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
|
|
@ -338,11 +481,6 @@ msgstr "Plačilo"
|
|||
msgid "Payment Amount"
|
||||
msgstr "Znesek plačila"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Plačilne ikone"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
|
|
@ -351,6 +489,7 @@ msgstr "Dnevnik plačil"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Načini plačila"
|
||||
|
||||
|
|
@ -393,20 +532,30 @@ msgstr "Plačilne transakcije"
|
|||
msgid "Payments"
|
||||
msgstr "Plačila"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
msgid "Please log in to pay your overdue invoices"
|
||||
msgstr "Za plačilo zapadlih računov se prijavite"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Ponudnik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
|
||||
msgid "Reference"
|
||||
msgstr "Referenca"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Dobropis"
|
||||
|
||||
|
|
@ -430,11 +579,6 @@ msgstr "Dobropisi"
|
|||
msgid "Refunds Count"
|
||||
msgstr "Število vračil"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Zabeleži plačilo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
|
|
@ -458,7 +602,7 @@ msgstr "Vir plačila"
|
|||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
msgstr "Zvezna država ali regija"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
|
|
@ -469,14 +613,12 @@ msgstr "Ustrezen plačilni žeton"
|
|||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Žeton za dostop je neveljaven."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Znesek za povračilo mora biti pozitiven in ne sme biti večji od %s."
|
||||
|
|
@ -489,19 +631,12 @@ msgstr "Dnevnik, v katerega so vnesene uspešne transakcije."
|
|||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
|
||||
msgstr ""
|
||||
"Plačilo, povezano s transakcijo s sklicem % reference, je bilo knjiženo: "
|
||||
"%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Navedeni parametri so neveljavni."
|
||||
|
||||
|
|
@ -510,6 +645,18 @@ msgstr "Navedeni parametri so neveljavni."
|
|||
msgid "The source payment of related refund payments"
|
||||
msgstr "Vir plačila povezanih povračil"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "There are pending transactions for this invoice."
|
||||
msgstr "Za ta račun so čakajoče transakcije."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "There is no amount to be paid."
|
||||
msgstr "Ni zneska za plačilo."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
|
|
@ -538,24 +685,44 @@ msgstr ""
|
|||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "This invoice cannot be paid online."
|
||||
msgstr "Tega računa ni mogoče plačati prek spleta."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "This invoice has already been paid."
|
||||
msgstr "Ta račun je že plačan."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "This invoice isn't posted."
|
||||
msgstr "Ta račun ni knjižen."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "This is not an outgoing invoice."
|
||||
msgstr "To ni izhodni račun."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
|
||||
msgid "Transaction Count"
|
||||
msgstr "Število transakcij"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
|
||||
msgid "Unsupported"
|
||||
msgstr "Nepodprto"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
|
|
@ -571,21 +738,72 @@ msgstr "Neveljavna transakcija"
|
|||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"You can't delete a payment method that is linked to a provider in the "
|
||||
"enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Plačilne metode, ki je povezana s ponudnikom v omogočenem ali testnem stanju, ni mogoče izbrisati.\n"
|
||||
"Plačilne metode, ki je povezana s ponudnikom v omogočenem ali testnem "
|
||||
"stanju, ni mogoče izbrisati.\n"
|
||||
"Povezani ponudnik(i): %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
msgid ""
|
||||
"You cannot uninstall this module as payments using this payment method "
|
||||
"already exist."
|
||||
msgstr ""
|
||||
"Tega modula ne morete odstraniti, ker plačila s to plačilno metodo že "
|
||||
"obstajajo."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Preden izbrišete dnevnik ponudnika plačilnih storitev, ga morate najprej deaktivirati.\n"
|
||||
"Preden izbrišete dnevnik ponudnika plačilnih storitev, ga morate najprej "
|
||||
"deaktivirati.\n"
|
||||
"Povezani ponudniki: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
||||
msgid "due in %s day(s)"
|
||||
msgstr "zapadlost v %s dnevih"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
||||
msgid "due today"
|
||||
msgstr "zapadlost danes"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "has been applied."
|
||||
msgstr "je bil uporabljen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "overdue"
|
||||
msgstr "zapadle"
|
||||
|
||||
#~ msgid "Code"
|
||||
#~ msgstr "Oznaka"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
#~ " If you believe that it is an error, "
|
||||
#~ "please contact the website administrator."
|
||||
#~ msgstr ""
|
||||
#~ "<strong>Primerne možnosti plačila ni bilo mogoče najti.</strong><br/>\n"
|
||||
#~ " Če menite, da gre za napako, se "
|
||||
#~ "obrnite na skrbnika spletnega mesta."
|
||||
|
||||
#~ msgid "Pay with"
|
||||
#~ msgstr "Plačaj preko"
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Zabeleži plačilo"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue