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51 lines
2.0 KiB
51 lines
2.0 KiB
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_recurring_invoicing_marker
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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: contract (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-03-08 01:39+0000\n"
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"PO-Revision-Date: 2016-03-08 07:00+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-contract-8-0/"
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"language/sl/)\n"
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"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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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
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"%100==4 ? 2 : 3);\n"
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#. module: contract_recurring_invoicing_marker
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#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form
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msgid "#END#"
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msgstr "#END#"
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#. module: contract_recurring_invoicing_marker
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#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form
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msgid "#START#"
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msgstr "#START#"
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#. module: contract_recurring_invoicing_marker
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#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form
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msgid ": End date of the invoiced period"
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msgstr ": Končni datum obračunskega obdobja"
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#. module: contract_recurring_invoicing_marker
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#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form
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msgid ": Start date of the invoiced period"
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msgstr ": Začetni datum obračunskega obdobja"
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#. module: contract_recurring_invoicing_marker
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#: model:ir.model,name:contract_recurring_invoicing_marker.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Analitični konto"
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#. module: contract_recurring_invoicing_marker
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#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form
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msgid "Legend (for the markers inside invoice lines description)"
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msgstr "Legenda (za kazalnike znotraj opisa postavk računa)"
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