412 lines
14 KiB
Gettext
412 lines
14 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_settle_due
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#
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# "Tiffany Chang (tic)" <[email protected]>, 2025.
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# Weblate <[email protected]>, 2026.
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# Žiga Trček <[email protected]>, 2026.
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# Jan Zorko <[email protected]>, 2026.
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# NEDŽAD BEUS <[email protected]>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-27 18:44+0000\n"
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"PO-Revision-Date: 2026-08-06 11:34+0000\n"
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"Last-Translator: NEDŽAD BEUS <[email protected]>\n"
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"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
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"pos_settle_due/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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"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 2026.6.1\n"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "(with cart:"
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msgstr "(z vozičkom:"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_amount_unsettled
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_amount_unsettled
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#, fuzzy
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msgid "Amount To Pay In POS"
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msgstr "Znesek za plačilo na POS-u"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Amount total"
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msgstr "Skupni znesek"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Poslovni subjekt"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_company
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msgid "Companies"
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msgstr "Podjetja"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_partner
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msgid "Contact"
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msgstr "Stik"
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#. module: pos_settle_due
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#: model:ir.model,website_form_label:pos_settle_due.model_res_partner
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msgid "Create a Customer"
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msgstr "Ustvari stranko"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_list.xml:0
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#, fuzzy
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msgid "Credit limit reached!"
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msgstr "Kreditni limit je dosežen!"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Credit limit:"
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msgstr "Kreditni limit:"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_deposit_product_template
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msgid "Deposit"
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msgstr "Depozit"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__deposit_product_id
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msgid "Deposit Product"
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msgstr "Proizvod za depozit"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Deposit money"
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msgstr "Polog denarja"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Deposited:"
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msgstr "Položeno:"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Prikazani naziv"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "Do you want to deposit %s to %s?"
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msgstr "Ali želite nakazati %s na %s?"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid ""
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"Do you want to deposit money to a specific customer? If so, first select him/"
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"her."
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msgstr ""
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"Ali želite položiti denar za določenega kupca? Če je tako, ga/jo najprej "
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"izberite."
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__customer_due_total
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Due"
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msgstr "Zapadlo"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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msgid "Empty Order"
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msgstr "Prazen nalog"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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#, fuzzy
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msgid "Empty orders cannot be invoiced."
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msgstr "Praznih naročil ni mogoče fakturirati."
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Error"
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msgstr "Napaka"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__init_customer_due_total
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#, fuzzy
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msgid "Initial due (before any settlement)"
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msgstr "Začetni dolg (pred kakršno koli poravnavo)"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Invoice Date"
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msgstr "Datum računa"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Invoices"
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msgstr "Računi"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_account_move
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msgid "Journal Entry"
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msgstr "Temeljnica"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_orders_count
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#, fuzzy
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msgid "Number of settled orders"
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msgstr "Število poravnanih naročil"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_order_line_ids
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#, fuzzy
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msgid "Order lines settling the invoice"
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msgstr "Postavke naročila za poravnavo računa"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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msgid "POS Orders"
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msgstr "POS naročila"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Nastavitve POS-blagajne"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order_line
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#, fuzzy
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msgid "Point of Sale Order Lines"
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msgstr "Postavke naročila prodajnega mesta"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Naročila POS"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_session
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msgid "Point of Sale Session"
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msgstr "Seja POS"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/services/pos_store.js:0
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#, fuzzy
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msgid "Select the payment method to deposit money"
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msgstr "Izberite plačilno metodo za polog denarja"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_product_template
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#, fuzzy
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msgid "Settle Due"
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msgstr "Poravnaj zapadlo"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_due_product_id
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#, fuzzy
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msgid "Settle Due Product"
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msgstr "Izdelek za poravnavo zapadlih obveznosti"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_invoice_product_template
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#, fuzzy
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msgid "Settle Invoice"
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msgstr "Poravnaj račun"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_invoice_product_id
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#, fuzzy
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msgid "Settle Invoice Product"
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msgstr "Izdelek za poravnavo računa"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Settle due amount"
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msgstr "Poravnaj zapadli znesek"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "Settle due orderlines"
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msgstr "Poravnaj zapadle vrstice naročila"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Settle invoices"
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msgstr "Poravnaj račune"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Settle orders"
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msgstr "Poravnaj naročila"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_invoice_id
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#, fuzzy
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msgid "Settled Invoice"
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msgstr "Poravnan račun"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_order_id
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#, fuzzy
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msgid "Settled Order"
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msgstr "Poravnano naročilo"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_order_line_ids
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#, fuzzy
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msgid "Settled Order Lines"
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msgstr "Poravnane postavke naročila"
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.pos_order_form_inherit_pos_settle_due
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#, fuzzy
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msgid "Settled Orders"
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msgstr "Poravnana naročila"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__pos_orders_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__pos_orders_amount_due
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#, fuzzy
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msgid "Sum of customers PoS orders's due amount"
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msgstr "Vsota zapadlega zneska naročil strank na prodajnem mestu"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__invoices_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__invoices_amount_due
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#, fuzzy
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msgid "Sum of customers's invoice due amount"
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msgstr "Vsota zapadlih zneskov računov strank"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "The order is empty"
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msgstr "Naročilo je prazno"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid ""
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"The selected customer is not in the list of partners of the ongoing settling "
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"orderlines."
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msgstr ""
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"Izbrana stranka ni na seznamu partnerjev vrstic naročila v postopku "
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"poravnave."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_due_product_id
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#, fuzzy
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msgid "This product is used as to settle due of customer account."
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msgstr ""
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"Ta izdelek se uporablja za poravnavo zapadlih obveznosti na računu stranke."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_invoice_product_id
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#, fuzzy
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msgid "This product is used as to settle invoices of customer."
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msgstr "Ta izdelek se uporablja za poravnavo računov stranke."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__deposit_product_id
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#, fuzzy
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msgid "This product is used to deposit money on customer account."
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msgstr "Ta izdelek se uporablja za polog denarja na račun stranke."
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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#, fuzzy
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msgid "Total due"
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msgstr "Skupaj dolgovano"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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#, fuzzy
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msgid "Total due:"
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msgstr "Skupaj dolgovano:"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_ir_ui_view
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msgid "View"
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msgstr "Prikaz"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Yes"
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msgstr "Da"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "You can not deposit zero amount."
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msgstr "Ne morete vplačati ničelnega zneska."
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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#, fuzzy
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msgid "You cannot refund a deposit/settling order."
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msgstr "Pologa/poravnalnega naročila ni mogoče povrniti."
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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msgid "id"
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msgstr "identifikacija"
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