mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 21:52:06 +00:00
60 lines
2.1 KiB
Plaintext
60 lines
2.1 KiB
Plaintext
|
# Translation of Odoo Server.
|
||
|
|
# This file contains the translation of the following modules:
|
||
|
|
# * account_banking_mandate_sale
|
||
|
|
#
|
||
|
|
# Translators:
|
||
|
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||
|
|
msgid ""
|
||
|
|
msgstr ""
|
||
|
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||
|
|
"Report-Msgid-Bugs-To: \n"
|
||
|
|
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
|
||
|
|
"PO-Revision-Date: 2020-03-21 14:13+0000\n"
|
||
|
|
"Last-Translator: Matjaz Mozetic <matjaz@matmoz.si>\n"
|
||
|
|
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||
|
|
"Language: sl\n"
|
||
|
|
"MIME-Version: 1.0\n"
|
||
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||
|
|
"Content-Transfer-Encoding: \n"
|
||
|
|
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||
|
|
"%100==4 ? 2 : 3;\n"
|
||
|
|
"X-Generator: Weblate 3.10\n"
|
||
|
|
|
||
|
|
#. module: account_banking_mandate_sale
|
||
|
|
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
|
||
|
|
msgid ""
|
||
|
|
"Activate this option if this payment method requires your customer to sign a "
|
||
|
|
"direct debit mandate with your company."
|
||
|
|
msgstr ""
|
||
|
|
"Aktivirajte to opcijo, če ta plačilna metoda zahteva strankin podpis za "
|
||
|
|
"direkten debetni mandat vaši družbi."
|
||
|
|
|
||
|
|
#. module: account_banking_mandate_sale
|
||
|
|
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
|
||
|
|
msgid "Direct Debit Mandate"
|
||
|
|
msgstr "Mandat za direktne obremenitve"
|
||
|
|
|
||
|
|
#. module: account_banking_mandate_sale
|
||
|
|
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
|
||
|
|
msgid "Invoicing Commercial Entity"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_banking_mandate_sale
|
||
|
|
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
|
||
|
|
msgid "Mandate Required"
|
||
|
|
msgstr "Zahteva se mandat"
|
||
|
|
|
||
|
|
#. module: account_banking_mandate_sale
|
||
|
|
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
|
||
|
|
msgid "Sales Order"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#~ msgid "Commercial Entity"
|
||
|
|
#~ msgstr "Gospodarski subjekt"
|
||
|
|
|
||
|
|
#~ msgid "Sale Order"
|
||
|
|
#~ msgstr "Prodajni nalog"
|
||
|
|
|
||
|
|
#~ msgid "Sales Advance Payment Invoice"
|
||
|
|
#~ msgstr "Prodajni račun za plačilo avansa"
|