Translated using Weblate (Slovenian)

Currently translated at 100.0% (6 of 6 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_banking_mandate_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_mandate_sale/sl/
This commit is contained in:
Matjaz Mozetic
2020-03-21 12:26:01 +00:00
committed by ferran-73
parent 7188385216
commit 971c81404d

View File

@@ -9,7 +9,7 @@ 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: 2020-03-13 18:13+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"
@@ -26,11 +26,13 @@ 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__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
msgstr "Gospodarski subjekt"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
@@ -40,7 +42,7 @@ msgstr "Mandat za direktne obremenitve"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr ""
msgstr "Zahteva se mandat"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
@@ -50,4 +52,4 @@ msgstr "Prodajni nalog"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
msgstr "Prodajni račun za plačilo avansa"