Odoo 17.0 Documentation - Slovenian @ Odoo Translations

Translation status

36,379	Strings	2%	Browse Translate
665,771	Words	1%
4,634,718	Characters	1%

Strings status

Strings Words Characters
36,379 665,771 4,634,718	All strings	Browse Translate Zen
1,064 1,544 10,624	Translated strings	Browse Translate Zen
1,064 1,544 10,624	Strings waiting for review	Browse Translate Zen
35,315 664,227 4,624,094	Unfinished strings	Browse Translate Zen
35,315 664,227 4,624,094	Untranslated strings	Browse Translate Zen
33 47 289	Strings with any failing checks	Browse Translate Zen
33 47 289	Translated strings with any failing checks	Browse Translate Zen
30 37 237	Failing check: Unchanged translation	Browse Translate Zen
1 1 4	Failing check: Trailing space	Browse Translate Zen
2 9 48	Failing check: Python format	Browse Translate Zen

Component	Approved	Translated	Unfinished	Unfinished words	Unfinished characters	Untranslated	Checks	Suggestions	Comments
administration	0%	3%	1,312	22,742	152,004	1,312	1	0	0

applications	0%	0%	2	11	78	2	0	0	0

essentials	0%	2%	596	11,182	76,354	596	0	0	0

finance	0%	3%	8,405	138,426	982,660	8,405	13	0	0

general	0%	2%	1,917	35,671	251,152	1,917	2	0	0

hr	0%	3%	3,254	76,240	513,831	3,254	3	0	0

index	0%	0%	1	2	18	1	0	0	0

inventory_and_mrp	0%	2%	6,500	135,405	935,841	6,500	3	0	0

marketing	0%	2%	2,192	46,419	316,278	2,192	0	0	0

Glossary Odoo Documentation Glossary			0	0	0	0	0	0	0

Glossary Odoo Main Glossary	0%	0%	32	48	306	32	0	0	0

productivity	0%	2%	3,360	52,075	393,439	3,360	1	0	0

sales	0%	1%	4,476	83,556	570,023	4,476	3	0	0

services	0%	2%	1,009	20,468	136,414	1,009	0	0	0

studio	0%	7%	523	9,955	69,511	523	4	0	0

user_settings	0%	3%	28	661	3,998	28	0	0	0

websites	0%	4%	1,740	31,414	222,493	1,740	3	0	0

Summary

Project website	www.odoo.com
Project reviewers	cmd-odoo hedshefer degu_odoo pagc wacm nopl pauj rlap madi lman_odoo mapr-odoo rmo@odoo maan ngto ronm GRCOodoo chwa awt_odoo msea cima mfar dyki+weblate abem anastasiia_odoo juau thng_Odoo kwpa peti
Language	Slovenian
Language code	sl
Text direction	Left to right
Case sensitivity	Case-sensitive
Number of speakers	1,967,012

10 days ago

String statistics

	Strings percent	Hosted strings	Words percent	Hosted words	Characters percent	Hosted characters
Total		36,379		665,771		4,634,718
Approved	0%	0	0%	0	0%	0
Waiting for review	2%	1,064	1%	1,544	1%	10,624
Translated	2%	1,064	1%	1,544	1%	10,624
Needs editing	0%	0	0%	0	0%	0
Read-only	0%	0	0%	0	0%	0
Failing checks	1%	33	1%	47	1%	289
Strings with suggestions	0%	0	0%	0	0%	0
Untranslated strings	97%	35,315	99%	664,227	99%	4,624,094

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36,379

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None Resource updated Odoo 17.0 Documentation finance Slovenian	The “`locale/sl/LC_MESSAGES/finance.po`” file was changed. 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Slovenian	English \|sdd\| is also available as a payment method through other providers, such as :doc:`adyen`, :doc:`buckaroo`, and :doc:`stripe`. In these cases, \|sdd\| mandates are handled externally by the payment provider. Slovenian 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Slovenian	English Mandates are automatically :ref:`closed <accounting/batch_sdd/close-revoke-mandate>` 36 months after the date of the last collection. Slovenian 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Slovenian	English The \|sdd\| mandate is then automatically created in :guilabel:`Draft` based on the provided IBAN. To validate the information, customers must confirm each new mandate with a successful bank transfer of the expected amount using the specified payment reference (communication) defined in the :ref:`SEPA Direct Debit payment provider's form <sdd/configuration>`. Once this initial payment is received and :doc:`reconciled <../accounting/bank/reconciliation>`, the mandate is automatically validated and updated to the :guilabel:`Active` status. Once a mandate is active, it is reused for all subsequent payments made with the \|sdd\| payment method. You can then collect them by :ref:`uploading them to your online banking interface <accounting/batch_sdd/XML>`. Slovenian 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Slovenian	English To configure SEPA Direct Debit, follow these steps: Slovenian 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Slovenian	English SEPA Direct Debit (SDD) is a payment provider that allows future payments to be collected from customers' bank accounts based on a signed :ref:`SEPA Direct Debit mandate <accounting/batch_sdd/sdd_mandates>`. This is particularly useful for recurring payments based on a :doc:`subscription </applications/sales/subscriptions>`. Slovenian 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Slovenian	English A Veri\Factu QR code* appears on the order receipt, even if an invoice is created for the order. Scan this code to verify that the invoice has been received and recognized by the :abbr:`AEAT (Agencia Estatal de Administración Tributaria)` Slovenian 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Slovenian	English If an invoice is generated for an order during the payment process, the Veri*Factu document is :ref:`created and sent for the invoice <localizations/spain/veri-factu-invoices>` instead. Slovenian 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Slovenian	English Go to :menuselection:`Point of Sale --> Orders --> Orders`. In the :guilabel:`Orders` list view, select the relevant order. In the :guilabel:`Veri*Factu` tab, all the corresponding documents are listed by their creation date and current status. Slovenian 0 characters edited Current translation State: Empty 2 weeks ago
None String added in the repository Odoo 17.0 Documentation finance Slovenian	English Once an order has been :ref:`paid <pos/sell>`, a JSON file containing the order details is generated. This file is stored as a Veri*Factu document. Slovenian 0 characters edited Current translation State: Empty 2 weeks ago

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