Translated using Weblate (Slovenian)

Currently translated at 22.9% (51 of 223 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/
This commit is contained in:
Matjaz Mozetic
2020-03-13 16:02:04 +00:00
committed by OCA Transbot
parent 4cd4e14037
commit 11d36715d8

View File

@@ -9,15 +9,16 @@ 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: 2018-05-01 15:18+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2020-03-13 18:13+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"
"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_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:120
@@ -647,22 +648,20 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Journals Filter"
msgid "Journal"
msgstr "Dnevniški filter"
msgstr "Dnevnik"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
msgid "Journal Entries"
msgstr ""
msgstr "Dnevniški vnosi"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move_line
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
msgid "Journal Item"
msgstr ""
msgstr "Dnevniški zapis"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
@@ -670,6 +669,8 @@ msgid ""
"Journal to write payment entries when confirming payment/debit orders of "
"this mode"
msgstr ""
"Dnevnik za vpis plačilnih vnosov ob potrditvi plačilnih/debetnih nalogov za "
"to metodo"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
@@ -684,14 +685,13 @@ msgstr "Pustite prazno za uporabo vseh dnevnikov"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
#, fuzzy
msgid "Keep empty to use all partners"
msgstr "Pustite prazno za uporabo vseh dnevnikov"
msgstr "Pustite prazno za uporabo vseh partnerjev"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
msgstr "Oznaka plačila, ki bo vidna prejemniku"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
@@ -1006,8 +1006,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Mode"
msgid "Payment Methods"
msgstr "Metoda plačila"