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bank-payment/account_voucher_killer/i18n/sl.po
2016-04-09 02:15:34 -04:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher_killer
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 04:53+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: account_voucher_killer
#: model:res.groups,name:account_voucher_killer.invoice_voucher_user
msgid "Use voucher in Invoices"
msgstr "Uporaba vavčerja pri računih"
#. module: account_voucher_killer
#: view:account.invoice:account_voucher_killer.invoice_voucher_group
#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv
msgid "account_voucher_killer.invoice_voucher_user"
msgstr "account_voucher_killer.invoice_voucher_user"