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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/
pull/358/head
Matjaz Mozetic 5 years ago
committed by OCA Transbot
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80432d71c2
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e5afa561eb
1 changed files with 8 additions and 5 deletions
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  1. 13
      contract_sale_invoicing/i18n/sl.po

13
contract_sale_invoicing/i18n/sl.po
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@ -9,15 +9,16 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\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 <transbot@odoo-community.org>, 2018\n"
"PO-Revision-Date: 2019-07-24 19:43+0000\n"
"Last-Translator: Matjaz Mozetic <matjaz@matmoz.si>\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n" "Language: sl\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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 #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: 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 " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
"Če označeno, se prodaje z istim analitičnim kontom obračunajo pri "
"ustvarjanju pogodbenega računa."
#. module: contract_sale_invoicing #. 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_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr ""
msgstr "Obračun iz nezaključenih prodajnih nalogov"
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