From 5c6bd7f4366c7e8fe465cd8c7aa436eb98931a29 Mon Sep 17 00:00:00 2001 From: Matjaz Mozetic Date: Fri, 13 Mar 2020 15:59:43 +0000 Subject: [PATCH] Translated using Weblate (Slovenian) 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/ --- account_payment_purchase/i18n/sl.po | 15 ++++++++------- 1 file changed, 8 insertions(+), 7 deletions(-) diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index 7feee227c..bb21f5130 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -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 , 2018\n" +"PO-Revision-Date: 2020-03-13 18:13+0000\n" +"Last-Translator: Matjaz Mozetic \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