mirror of
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53 lines
1.8 KiB
Plaintext
53 lines
1.8 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_purchase
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#
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# Translators:
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# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-04-08 00:46+0000\n"
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"PO-Revision-Date: 2016-04-08 05:50+0000\n"
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"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
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"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sl\n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
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#. module: account_payment_purchase
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#: field:purchase.order,payment_mode_id:0
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msgid "Payment Mode"
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msgstr "Metoda plačila"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_stock_picking
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msgid "Picking List"
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msgstr "Zbirni seznam"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_procurement_order
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msgid "Procurement"
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msgstr "Oskrba"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr "Nabavni nalog"
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#. module: account_payment_purchase
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#: help:purchase.order,supplier_partner_bank_id:0
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msgid ""
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"Select the bank account of your supplier on which your company should send "
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"the payment. This field is copied from the partner and will be copied to the"
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" supplier invoice."
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msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
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#. module: account_payment_purchase
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#: field:purchase.order,supplier_partner_bank_id:0
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msgid "Supplier Bank Account"
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msgstr "Bančni račun dobavitelja"
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