From e5afa561eb4bdd2958f5e8cb34351dc660ae485d Mon Sep 17 00:00:00 2001 From: Matjaz Mozetic Date: Wed, 24 Jul 2019 17:40:57 +0000 Subject: [PATCH] Translated using Weblate (Slovenian) Currently translated at 100.0% (3 of 3 strings) Translation: contract-11.0/contract-11.0-contract_sale_invoicing Translate-URL: https://translation.odoo-community.org/projects/contract-11-0/contract-11-0-contract_sale_invoicing/sl/ --- contract_sale_invoicing/i18n/sl.po | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/contract_sale_invoicing/i18n/sl.po b/contract_sale_invoicing/i18n/sl.po index b0fd0762..5c4e19e3 100644 --- a/contract_sale_invoicing/i18n/sl.po +++ b/contract_sale_invoicing/i18n/sl.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2019-07-24 19:43+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 3.7.1\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account @@ -31,9 +32,11 @@ msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" +"Če označeno, se prodaje z istim analitičnim kontom obračunajo pri " +"ustvarjanju pogodbenega računa." #. module: contract_sale_invoicing #: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "Obračun iz nezaključenih prodajnih nalogov"