Summary

Project website www.odoo.com
Project reviewers46 User avatar cimaUser avatar ronmUser avatar mseaUser avatar paujUser avatar juauUser avatar madiUser avatar ngtoUser avatar petiUser avatar chwaUser avatar noplUser avatar anastasiia_odooUser avatar pagcUser avatar mfarUser avatar kwpaUser avatar lman_odooUser avatar wacmUser avatar Alina LisnenkoUser avatar hedsheferUser avatar cmd-odooUser avatar mapr-odooUser avatar GRCOodooUser avatar maan_odooUser avatar awt_odooUser avatar MichaelHadarUser avatar gezzzan …
Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
  • Translation suggestions can be made.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/finance.po
Translation file Download locale/sl/LC_MESSAGES/finance.po
Last change June 20, 2026, 11:12 p.m.
Last change made by Odoo Translation Bot
Language Slovenian
Language code sl
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 1,967,012
Number of plurals 4
Plural type One/two/few/other
Plurals One 1, 101, 201, 301, 401, 501, 601, 701, 801, 901, …
Two 2, 102, 202, 302, 402, 502, 602, 702, 802, 902, …
Few 3, 4, 103, 104, 203, 204, 303, 304, 403, 404, …
Other 0, 5, 6, 7, 8, 9, 10, 11, 12, 13, …
Plural formula n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3
06/20/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 9,073 143,922 1,025,602
Approved 0% 0 0% 0 0% 0
Waiting for review 63% 5,739 56% 81,608 56% 580,908
Translated 63% 5,739 56% 81,608 56% 580,908
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 17 1% 402 1% 2,766
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 36% 3,334 43% 62,314 43% 444,694
Last 12 months Previous

Activity in last 12 months

0 changes 0 changes 0 changes 0 changes 0 changes 8,773 changes 0 changes 17 changes 0 changes 50 changes 0 changes 56 changes 0 changes 8,954 changes 0 changes 1 change 0 changes 18 changes 0 changes 15 changes 0 changes 51 changes 0 changes 24 changes
JunJulAugSepOctNovDecJanFebMarAprMay

Quick numbers

143 k
Hosted words
9,062
Hosted strings
64%
Translated
1
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+1%
Hosted strings
+100%
+60%
Translated
+3%
—
Contributors
+100%
User avatar c3podoo

Changes committed
Changes committed 06/20/2026
User avatar mt:weblate

Automatically translated
Reminder
Opomnik
06/20/2026
User avatar mt:weblate

Automatically translated
ISO 20022
ISO 20022
06/20/2026
User avatar mt:weblate

Automatically translated
SEPA Credit Transfer
SEPA nakazilo
06/20/2026
User avatar webhook:github

Resource updated
The “locale/sl/LC_MESSAGES/finance.po” file was changed. 06/20/2026
User avatar webhook:github

String added in the repository
Mandates are automatically :ref:`closed <accounting/sepa_payments/close-revoke-mandate>` 36 months after the date of the last collection.
 
06/20/2026
User avatar webhook:github

String added in the repository
:doc:`../accounting/payments/sepa_payments`
 
06/20/2026
User avatar webhook:github

String added in the repository
The |sdd| mandate is then automatically created in :guilabel:`Draft` based on the provided IBAN. To validate the information, customers must confirm each new mandate with a successful bank transfer of the expected amount **using the specified payment reference (communication)** defined in the :ref:`SEPA Direct Debit payment provider's form <sdd/configuration>`. Once this initial payment is received and :doc:`reconciled <../accounting/bank/reconciliation>`, the mandate is automatically validated and updated to the :guilabel:`Active` status. Once a mandate is active, it is reused for all subsequent payments made with the |sdd| payment method. You can then collect them by :ref:`uploading them to your online banking interface <accounting/sepa_payments/XML>`.
 
06/20/2026
User avatar webhook:github

String added in the repository
Customers selecting |sdd| as a payment method are prompted to enter their IBAN to complete the :ref:`SEPA Direct Debit mandate <accounting/sepa_payments/sdd_mandates>`.
 
06/20/2026
User avatar webhook:github

String added in the repository
The :guilabel:`SEPA Direct Deposit (SDD)` feature must be enabled, and the company's :guilabel:`Creditor Identifier` must be defined in the :ref:`Accounting or Invoicing settings <accounting/sepa_payments/sdd_configuration>`.
 
06/20/2026
Browse all translation changes