mirror of
https://gitlab.com/flectra-community/bank-payment.git
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60 lines
2.1 KiB
Plaintext
60 lines
2.1 KiB
Plaintext
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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_banking_mandate_sale
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-07-01 19:28+0000\n"
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"PO-Revision-Date: 2020-03-21 14:13+0000\n"
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"Last-Translator: Matjaz Mozetic <matjaz@matmoz.si>\n"
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"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/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 || n"
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"%100==4 ? 2 : 3;\n"
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"X-Generator: Weblate 3.10\n"
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
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msgid ""
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"Activate this option if this payment method requires your customer to sign a "
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"direct debit mandate with your company."
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msgstr ""
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"Aktivirajte to opcijo, če ta plačilna metoda zahteva strankin podpis za "
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"direkten debetni mandat vaši družbi."
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
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msgid "Direct Debit Mandate"
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msgstr "Mandat za direktne obremenitve"
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
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msgid "Invoicing Commercial Entity"
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msgstr ""
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
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msgid "Mandate Required"
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msgstr "Zahteva se mandat"
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#. module: account_banking_mandate_sale
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#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
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msgid "Sales Order"
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msgstr ""
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#~ msgid "Commercial Entity"
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#~ msgstr "Gospodarski subjekt"
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#~ msgid "Sale Order"
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#~ msgstr "Prodajni nalog"
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#~ msgid "Sales Advance Payment Invoice"
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#~ msgstr "Prodajni račun za plačilo avansa"
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