Translated using Weblate (Slovenian)

Currently translated at 100.0% (104 of 104 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_banking_mandate
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_mandate/sl/
This commit is contained in:
Matjaz Mozetic
2023-04-11 10:12:07 +00:00
committed by Weblate
parent a7bc9b4521
commit ed9c973d66

View File

@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-09 14:56+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"
@@ -58,7 +58,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_attachment_count
msgid "Attachment Count"
msgstr "Število prilog"
msgstr "Št. priponk"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -251,12 +251,14 @@ msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__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_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__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_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice