623 lines
24 KiB
Gettext
623 lines
24 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Boris Kodelja <boris@hbs.si>, 2022
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# matjaz k <matjaz@mentis.si>, 2022
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# Grega Vavtar <grega@hbs.si>, 2022
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# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
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# Martin Trigaux, 2022
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# Tadej Lupšina <tadej@hbs.si>, 2022
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# NEDŽAD BEUS <nedzad.beus@implex.si>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2026-07-31 10:43+0000\n"
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"Last-Translator: NEDŽAD BEUS <nedzad.beus@implex.si>\n"
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"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/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: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Bančni račun ni opredeljen."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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#, fuzzy
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Prosite banko, da združi bančne transakcije, ki ustrezajo tem plačilom, v "
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"eno samo transakcijo."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "avstrijski"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Postavka bančnega izpiska"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Paketna rezervacija"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Paketno plačilo"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Nosilec bremena"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Podjetja"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Uredi nastavitve"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Konfiguriraj dnevnik"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Stik"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Ustvari stranko"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Kreditni prenos"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Upnik"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Dolžnik"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Privzeta prioriteta"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Prikazani naziv"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr ""
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"Zaposleni\n"
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"%s nimajo države v svojem naslovu."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "ID od konca do konca"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"Subjekt, ki dodeli identifikacijo (npr. KBE-BCO ali Finanzamt Muenchen IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Nemščina"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Pojdi v nastavitve"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "VISOKA - Visoka prioriteta"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Ima način plačila ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Ima način plačila Sepa Ct"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "Nosilec davka po standardu ISO 20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Identifikacija"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Identifikacija, ki jo dodeli institucija (npr. številka za DDV)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Je Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Izdajatelj"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Dnevnik"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Identifikator pravne osebe"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Normalno"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr "Ime referenčne stranke upnika. Pravilo uporabe: Omejeno na 70 znakov."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Plačila zunaj evrskega denarja"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "Partner %s nima določene kode države."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "Partner %s nima opredeljenega bančnega računa."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Načini plačila"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Plačilo za pošiljanje prek SEPA"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Plačila"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Plačila za pošiljanje prek SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Plačila brez IBAN-a"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Prioriteta"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "SCT Paketna rezervacija"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "SEPA nakazilo"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "Kreditna nakazila SEPA za pošiljanje"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "SEPA XML Format"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA sprejema samo plačila v evrih."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA sprejema samo plačila v EUR. Nekatera plačila se izvajajo v drugi "
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"valuti."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"Različica SEPA, ki se uporablja za ustvarjanje datotek XML s kreditnimi "
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"plačili iz tega dnevnika"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "IDAV - Isti datum valute"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Raven storitve"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Souporaba"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Nekatera plačila presegajo najvišji dovoljeni znesek."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "Pri nekaterih plačilih ni nastavljen bančni račun prejemnika."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Določa, katera stranka/stranke bodo krile stroške, povezane z obdelavo "
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"plačilnih transakcij po standardu ISO 20022 iz tega dnevnika."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
|
|
msgid ""
|
|
"Specifies which party/parties will bear the charges associated with the "
|
|
"processing of the payment transaction."
|
|
msgstr ""
|
|
"Določa, katera stranka/stranke bodo krile stroške, povezane z obdelavo "
|
|
"plačilne transakcije."
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
|
|
msgid "Swedish ISO20022"
|
|
msgstr "švedski ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
|
msgid "Swiss ISO20022"
|
|
msgstr "Švicarski ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid ""
|
|
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
|
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
|
"convention.\n"
|
|
"It must contain 8 or 11 characters and match the following structure:\n"
|
|
"- 4 letters: institution code or bank code\n"
|
|
"- 2 letters: country code\n"
|
|
"- 2 letters or digits: location code\n"
|
|
"- 3 letters or digits: branch code, optional\n"
|
|
msgstr ""
|
|
"Koda BIC '%(bic_code)s' povezan z banko '%(bank)s' bančnega računa '%"
|
|
"(account)s' partnerja '%(partner)s' ne upošteva zahtevane konvencije.\n"
|
|
"Vsebovati mora 8 ali 11 znakov in se ujemati z naslednjo strukturo:\n"
|
|
"- 4 črke: koda ustanove ali koda banke\n"
|
|
"- 2 črki: koda države\n"
|
|
"- 2 črki ali številki: koda lokacije\n"
|
|
"- 3 črke ali številke: koda poslovalnice, neobvezno\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/res_partner.py:0
|
|
msgid ""
|
|
"The LEI number must contain 20 characters and match the following "
|
|
"structure:\n"
|
|
"- 18 alphanumeric characters with capital letters\n"
|
|
"- 2 digits in the end\n"
|
|
msgstr ""
|
|
"Identifikator pravne osebe (IPO) mora vsebovati 20 znakov in ustrezati "
|
|
"naslednji strukturi:\n"
|
|
"- 18 alfanumeričnih znakov z velikimi črkami\n"
|
|
"- 2 števki na koncu\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The Name Identification and Issuer details are required to proceed. Please "
|
|
"configure them in the settings."
|
|
msgstr ""
|
|
"Za nadaljevanje sta potrebna identifikacija imena in podatki izdajatelja. "
|
|
"Konfigurirajte ju v nastavitvah."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
|
"IBAN.\n"
|
|
"A valid IBAN account is required to use SEPA features."
|
|
msgstr ""
|
|
"Bančni račun %(account)s, dnevnika '%(journal)s', ni tipa IBAN.\n"
|
|
"Za uporabo funkcij SEPA je potreben veljaven račun IBAN."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The customer bank account set on some payments does not have an IBAN number. "
|
|
"This is required for SEPA."
|
|
msgstr ""
|
|
"Bančni račun stranke, nastavljen za nekatera plačila, nima številke IBAN. Ta "
|
|
"je potrebna za SEPA."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_payment.py:0
|
|
msgid ""
|
|
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
|
"configure it first."
|
|
msgstr ""
|
|
"Dnevnik '%s' za plačilo prek SEPA potrebuje pravilen IBAN račun. Najprej ga "
|
|
"konfigurirajte."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "This journal does not have a bank account defined."
|
|
msgstr "Ta dnevnik nima definiranega bančnega računa."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "Too many transactions for a single file."
|
|
msgstr "Preveč transakcij za eno samo datoteko."
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
|
#, fuzzy
|
|
msgid "U.S. ISO20022"
|
|
msgstr "ZDA ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "UETR"
|
|
msgstr "UETR - Edinstvena referenca transakcije od začetka do konca"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
|
msgid "URGP - Critical urgency"
|
|
msgstr "Nujno - Nujna nujnost"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
|
#, fuzzy
|
|
msgid "Unique end-to-end assigned by the initiating party"
|
|
msgstr "Edinstven end-to-end ID, ki ga dodeli iniciirajoča stranka"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "Unique end-to-end transaction reference"
|
|
msgstr "Edinstvena referenca transakcije od začetka do konca"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "View Payments"
|
|
msgstr "Ogled plačil"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
msgid ""
|
|
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
|
"characters."
|
|
msgstr "Prikazano bo kot ime stranke, ki sproži plačilo. Omejeno na 70 znakov."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
|
msgid ""
|
|
"Will appear in SEPA payments as the name of the party initiating the "
|
|
"payment. Limited to 70 characters."
|
|
msgstr ""
|
|
"V plačilih SEPA se bo prikazalo kot ime stranke, ki je sprožila plačilo. "
|
|
"Omejeno na 70 znakov."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
|
msgid "Your Company Name"
|
|
msgstr "Naziv vašega podjetja"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "is_sent"
|
|
msgstr "je_poslano"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
|
msgid "pain.001.001.03"
|
|
msgstr "pain.001.001.03"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
|
msgid "pain.001.001.09"
|
|
msgstr "pain.001.001.09"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "payment_method_line_id.code"
|
|
msgstr "vrstica_načina_plačila_id.code"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "state"
|
|
msgstr "država"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
|
msgid ""
|
|
"• NORM: Standard processing time.\n"
|
|
"• HIGH: High priority payment.\n"
|
|
"• URGP: Critical, requires immediate processing.\n"
|
|
"• SVDA: Payments must settle on same day as submission."
|
|
msgstr ""
|
|
"• NORM: Standardni čas obdelave.\n"
|
|
"• VISOKA: Plačilo z visoko prioriteto.\n"
|
|
"• NUJNO: Kritično, zahteva takojšnjo obdelavo.\n"
|
|
"• SVDA: Plačila morajo biti poravnana isti dan kot oddaja."
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
|
|
#~ "Pain.001.001.09 format."
|
|
#~ msgstr ""
|
|
#~ "Pri nekaterih plačilih manjka vrednost za »UETR«, ki je potrebna za "
|
|
#~ "format SEPA Pain.001.001.09."
|
|
|
|
#~ msgid "Generic"
|
|
#~ msgstr "Splošno"
|
|
|
|
#~ msgid "Register Payment"
|
|
#~ msgstr "Zabeleži plačilo"
|
|
|
|
#~ msgid "Request batch booking from the bank for the related bank statements."
|
|
#~ msgstr "Od banke zahtevajte paketno rezervacijo za povezane bančne izpiske."
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are not made on an IBAN recipient account. This batch might "
|
|
#~ "not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "Nekatera plačila niso pripravljena na račun prejemnika IBAN. Nekatere "
|
|
#~ "banke zaradi tega, paketa morda ne bodo sprejele."
|