mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-25 07:02:06 +00:00
80 lines
2.6 KiB
Plaintext
80 lines
2.6 KiB
Plaintext
|
# Translation of Odoo Server.
|
||
|
|
# This file contains the translation of the following modules:
|
||
|
|
# * account_payment_purchase
|
||
|
|
#
|
||
|
|
# Translators:
|
||
|
|
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||
|
|
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2018
|
||
|
|
msgid ""
|
||
|
|
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"
|
||
|
|
"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"
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: model:ir.model,name:account_payment_purchase.model_account_move
|
||
|
|
msgid "Journal Entry"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
|
||
|
|
msgid "Payment Mode"
|
||
|
|
msgstr "Metoda plačila"
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||
|
|
msgid "Purchase Order"
|
||
|
|
msgstr "Nabavni nalog"
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
|
||
|
|
msgid ""
|
||
|
|
"Select the bank account of your supplier on which your company should send "
|
||
|
|
"the payment. This field is copied from the partner and will be copied to the "
|
||
|
|
"supplier invoice."
|
||
|
|
msgstr ""
|
||
|
|
"Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla "
|
||
|
|
"nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment_purchase/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Selected purchase order have different payment mode."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment_purchase/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Selected purchase order have different supplier bank."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
|
||
|
|
msgid "Supplier Bank Account"
|
||
|
|
msgstr "Bančni račun dobavitelja"
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment_purchase/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Warning"
|
||
|
|
msgstr "Opozorilo"
|
||
|
|
|
||
|
|
#~ msgid "Invoice"
|
||
|
|
#~ msgstr "Račun"
|
||
|
|
|
||
|
|
#, fuzzy
|
||
|
|
#~ msgid "Procurement Rule"
|
||
|
|
#~ msgstr "Oskrbovanje"
|