64 lines
2.3 KiB
Plaintext
64 lines
2.3 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense_check
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#
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# Translators:
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# Martin Trigaux <mat@odoo.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-23 13:27+0000\n"
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"PO-Revision-Date: 2017-06-23 13:27+0000\n"
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"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
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"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/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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"Language: sl\n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_amount_in_words
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msgid "Amount in Words"
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_number
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msgid "Check Number"
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2
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msgid "Code"
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msgstr "Oznaka"
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#. module: hr_expense_check
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#: model:ir.model,name:hr_expense_check.model_hr_expense_register_payment_wizard
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msgid "Hr Expense Register Payment wizard"
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing
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msgid "Manual Numbering"
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_number
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msgid ""
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"Number of the check corresponding to this payment. If your pre-printed check"
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" are not already numbered, you can manage the numbering in the journal "
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"configuration page."
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msgstr ""
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#. module: hr_expense_check
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#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2
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msgid ""
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"Technical field used to adapt the interface to the payment type selected."
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msgstr ""
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