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Currently translated at 100.0% (9 of 9 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase/sl/
This commit is contained in:
Matjaz Mozetic
2020-03-13 15:59:43 +00:00
committed by OCA Transbot
parent 7d088739e2
commit 5c6bd7f436
1 changed files with 8 additions and 7 deletions
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15
account_payment_purchase/i18n/sl.po
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@@ -10,15 +10,16 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2018\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_purchase
#: model:ir.model,name:account_payment_purchase.model_account_invoice
@@ -49,18 +50,18 @@ msgstr ""
#: code:addons/account_payment_purchase/models/account_invoice.py:19
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
msgstr "Izbrani nabavni nalog vsebuje drugačno metodo plačila."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:27
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
msgstr "Izbrani nabavni nalog vsebuje drugačno banko dobavitelja."
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_rule
msgid "Stock Rule"
msgstr ""
msgstr "Pravilo zaloge"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id