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Translated using Weblate (Slovenian)

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Currently translated at 32.5% (73 of 224 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/sl/
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Matjaz Mozetic
2023-04-11 09:59:49 +00:00
committed by Weblate
parent ed9c973d66
commit b102573e3e
1 changed files with 6 additions and 4 deletions
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10
account_payment_order/i18n/sl.po
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2023-04-11 09:52+0000\n"
"PO-Revision-Date: 2023-04-11 12:24+0000\n"
"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
@@ -164,7 +164,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
msgid "Attachment Count"
msgstr "Število prilog"
msgstr "Št. priponk"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -582,12 +582,14 @@ msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."
msgstr "Če označeno pomeni, da nova sporočila zahtevajo vašo pozornost."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr "Če je označeno, imajo nekatera sporočila napako pri dostavi."
msgstr ""
"Če označeno pomeni, da je pri nekaterih sporočilih prišlo do napake pri "
"dostavi."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines