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- # Translation of Odoo Server.
- # This file contains the translation of the following modules:
- # * account_invoice_supplier_ref_unique
- #
- # Translators:
- # Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
- msgid ""
- msgstr ""
- "Project-Id-Version: account-invoicing (8.0)\n"
- "Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2015-08-25 16:48+0000\n"
- "PO-Revision-Date: 2015-08-16 11:39+0000\n"
- "Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
- "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/sl/)\n"
- "MIME-Version: 1.0\n"
- "Content-Type: text/plain; charset=UTF-8\n"
- "Content-Transfer-Encoding: \n"
- "Language: sl\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_invoice_supplier_ref_unique
- #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
- msgid "Invoice"
- msgstr "Račun"
- #. module: account_invoice_supplier_ref_unique
- #: code:addons/account_invoice_supplier_ref_unique/account_invoice.py:50
- #, python-format
- msgid ""
- "The invoice/refund with supplier invoice number '%s' already exists in Odoo "
- "under the number '%s' for supplier '%s'."
- msgstr "Prejeti račun/dobropis št. '%s' že obstaja v Odoo pod številko '%s' za dobavitelja '%s'."
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