Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130115053209-55l3assahuyxjm88
This commit is contained in:
Launchpad Translations on behalf of openerp
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c095e2d340
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# Romanian translation for openobject-addons
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# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2013-01-14 18:37+0000\n"
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"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
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"Language-Team: Romanian <ro@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2013-01-15 05:31+0000\n"
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"X-Generator: Launchpad (build 16420)\n"
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#. module: account_test
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#: view:accounting.assert.test:0
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msgid ""
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"Code should always set a variable named `result` with the result of your "
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"test, that can be a list or\n"
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"a dictionary. If `result` is an empty list, it means that the test was "
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"succesful. Otherwise it will\n"
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"try to translate and print what is inside `result`.\n"
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"\n"
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"If the result of your test is a dictionary, you can set a variable named "
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"`column_order` to choose in\n"
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"what order you want to print `result`'s content.\n"
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"\n"
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"Should you need them, you can also use the following variables into your "
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"code:\n"
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" * cr: cursor to the database\n"
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" * uid: ID of the current user\n"
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"\n"
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"In any ways, the code must be legal python statements with correct "
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"indentation (if needed).\n"
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"\n"
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"Example: \n"
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" sql = '''SELECT id, name, ref, date\n"
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" FROM account_move_line \n"
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" WHERE account_id IN (SELECT id FROM account_account WHERE type "
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"= 'view')\n"
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" '''\n"
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" cr.execute(sql)\n"
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" result = cr.dictfetchall()"
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msgstr ""
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"Codul ar trebui sa configureze o variabila numita `rezultat` cu rezultatul "
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"testului dumneavoastra, care poate fi o lista sau un dictionar. Daca "
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"`rezultat` este o lista goala, inseamna ca testul a avut succes. In caz "
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"contrar, va incerca sa traduca si sa tipareasca ceea ce se afla in "
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"`rezultat`.\n"
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"\n"
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"Daca rezultatul testului dumneavoastra este un dictionar, puteti configura o "
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"variabila numita`coloana_comanda` pentru a alege ordinea in care doriti "
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"tiparirea continutul din `rezultat`.\n"
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"\n"
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"Daca o sa aveti nevoie de ele, puteti utiliza de asemenea urmatoarele "
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"variabile in codul dumneavoastra:\n"
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" * cr: cursorul in baza de date\n"
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" * uid: ID-ul utilizatorului actual\n"
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"\n"
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"Oricum, codul trebuie sa fie declaratii python legale cu indentare corecta "
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"(daca este necesara).\n"
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"\n"
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"Exemplu: \n"
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" sql = '''SELECTEAZA id, nume, ref, data\n"
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" DIN cont_miscare_linie \n"
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" UNDE cont_id IN (SELECTEAZA id DIN cont_cont UNDE tip = "
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"'vizualizare')\n"
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" '''\n"
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" cr.execute(sql)\n"
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" rezultat = cr.dictfetchall()"
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#. module: account_test
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#: model:accounting.assert.test,name:account_test.account_test_02
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msgid "Test 2: Opening a fiscal year"
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msgstr "Testul 2: Deschiderea unui an fiscal"
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#. module: account_test
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#: model:accounting.assert.test,desc:account_test.account_test_05
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msgid ""
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"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
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"Payable and Receivable Accounts"
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msgstr ""
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"Verificati daca factura reconciliata pentru Vanzari/Achizitii a reconciliat "
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"inregistrarile pentru Conturile de Plati si de Incasari"
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#. module: account_test
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#: model:accounting.assert.test,desc:account_test.account_test_03
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msgid ""
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"Check if movement lines are balanced and have the same date and period"
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msgstr ""
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"Verificati daca liniile miscarii sunt echilibrate si au aceeasi data si "
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"perioada"
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#. module: account_test
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#: field:accounting.assert.test,name:0
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msgid "Test Name"
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msgstr "Numele Testului"
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#. module: account_test
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#: report:account.test.assert.print:0
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msgid "Accouting tests on"
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msgstr "Teste contabile in"
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#. module: account_test
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#: model:accounting.assert.test,name:account_test.account_test_01
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msgid "Test 1: General balance"
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msgstr "Testul 1: Soldul general"
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#. module: account_test
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#: model:accounting.assert.test,desc:account_test.account_test_06
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msgid "Check that paid/reconciled invoices are not in 'Open' state"
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msgstr ""
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"Verificati ca facturile platite/reconciliate sa nu fie in starea 'Deschisa'"
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#. module: account_test
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#: model:accounting.assert.test,desc:account_test.account_test_05_2
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msgid ""
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"Check that reconciled account moves, that define Payable and Receivable "
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"accounts, are belonging to reconciled invoices"
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msgstr ""
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"Verificati ca miscarile reconciliate ale contului, care definesc conturile "
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"de Plati si de Incasari, sa apartina facturilor reconciliate"
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#. module: account_test
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#: view:accounting.assert.test:0
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msgid "Tests"
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msgstr "Teste"
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#. module: account_test
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#: field:accounting.assert.test,desc:0
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msgid "Test Description"
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msgstr "Descrierea Testului"
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#. module: account_test
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#: view:accounting.assert.test:0
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msgid "Description"
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msgstr "Descriere"
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#. module: account_test
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#: model:accounting.assert.test,desc:account_test.account_test_06_1
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msgid "Check that there's no move for any account with « View » account type"
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msgstr ""
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"Verificati sa nu existe nicio miscare pentru niciun cont de tipul "
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"« Vizualizare »"
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#. module: account_test
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#: model:accounting.assert.test,name:account_test.account_test_08
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msgid "Test 9 : Accounts and partners on account moves"
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msgstr "Testul 9: Conturile si partenerii din miscarile contului"
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#. module: account_test
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#: model:ir.actions.act_window,name:account_test.action_accounting_assert
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#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
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#: model:ir.ui.menu,name:account_test.menu_action_license
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msgid "Accounting Tests"
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msgstr "Teste Contabile"
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#. module: account_test
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#: code:addons/account_test/report/account_test_report.py:74
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#, python-format
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msgid "The test was passed successfully"
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msgstr "Testul a fost trecut cu succes"
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#. module: account_test
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#: field:accounting.assert.test,active:0
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msgid "Active"
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msgstr "Activ(a)"
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#. module: account_test
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#: model:accounting.assert.test,name:account_test.account_test_06
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msgid "Test 6 : Invoices status"
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msgstr "Testul 6 : Starea facturilor"
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#. module: account_test
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#: model:ir.model,name:account_test.model_accounting_assert_test
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msgid "accounting.assert.test"
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msgstr "contabilitate.impune.test"
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#. module: account_test
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#: model:accounting.assert.test,name:account_test.account_test_05
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msgid ""
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"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
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msgstr ""
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"Test 5.1 : Liniile contabile de plati si incasari ale facturilor reconciliate"
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#. module: account_test
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#: field:accounting.assert.test,code_exec:0
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msgid "Python code"
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msgstr "Cod python"
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#. module: account_test
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#: model:accounting.assert.test,desc:account_test.account_test_07
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msgid ""
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"Check on bank statement that the Closing Balance = Starting Balance + sum of "
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"statement lines"
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msgstr ""
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"Verificati pe extrasele de cont ca Soldul de inchidere = Soldul de inceput + "
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"suma liniilor extrasului"
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#. module: account_test
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#: model:accounting.assert.test,name:account_test.account_test_07
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msgid "Test 8 : Closing balance on bank statements"
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msgstr "Test 8 : Soldul de inchidere in extrasele bancare"
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#. module: account_test
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#: model:accounting.assert.test,name:account_test.account_test_03
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msgid "Test 3: Movement lines"
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msgstr "Test 3: Liniile miscarii"
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#. module: account_test
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#: model:accounting.assert.test,name:account_test.account_test_05_2
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msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
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msgstr "Test 5.2 : Facturi reconciliate si conturi de Plati/Incasari"
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#. module: account_test
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#: view:accounting.assert.test:0
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msgid "Expression"
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msgstr "Expresie"
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#. module: account_test
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#: model:accounting.assert.test,name:account_test.account_test_04
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msgid "Test 4: Totally reconciled mouvements"
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msgstr "Test 4: Miscari reconciliate complet"
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#. module: account_test
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#: model:accounting.assert.test,desc:account_test.account_test_04
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msgid "Check if the totally reconciled movements are balanced"
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msgstr "Verificati daca miscarile reconciliate complet sunt echilibrate"
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#. module: account_test
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#: field:accounting.assert.test,sequence:0
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msgid "Sequence"
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msgstr "Secventa"
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#. module: account_test
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#: model:accounting.assert.test,desc:account_test.account_test_02
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msgid ""
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"Check if the balance of the new opened fiscal year matches with last year's "
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"balance"
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msgstr ""
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"Verificati daca soldul noului an fiscal deschis se potriveste cu soldul "
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"ultimului an"
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#. module: account_test
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#: view:accounting.assert.test:0
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msgid "Python Code"
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msgstr "Cod Python"
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#. module: account_test
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#: model:ir.actions.act_window,help:account_test.action_accounting_assert
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create Accounting Test.\n"
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" </p>\n"
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" "
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msgstr ""
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"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
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" Faceti click pentru ca crea un Test Contabil.\n"
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" </p>\n"
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" "
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#. module: account_test
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#: model:accounting.assert.test,desc:account_test.account_test_01
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msgid "Check the balance: Debit sum = Credit sum"
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msgstr "Verificati soldul: Suma debit = Suma credit"
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#. module: account_test
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#: model:accounting.assert.test,desc:account_test.account_test_08
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msgid "Check that general accounts and partners on account moves are active"
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msgstr ""
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"Verificati ca conturile generale si partenerii din miscarile conturilor sa "
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"fie active"
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#. module: account_test
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#: model:accounting.assert.test,name:account_test.account_test_06_1
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msgid "Test 7: « View » account type"
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msgstr "Test 7: « Vizualizare » tipul de cont"
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#. module: account_test
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#: view:accounting.assert.test:0
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msgid "Code Help"
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msgstr "Ajutor Cod"
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@ -8,30 +8,30 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2012-12-21 23:00+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"PO-Revision-Date: 2013-01-14 19:06+0000\n"
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"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
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"Language-Team: Romanian <ro@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n"
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"X-Generator: Launchpad (build 16378)\n"
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"X-Launchpad-Export-Date: 2013-01-15 05:31+0000\n"
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"X-Generator: Launchpad (build 16420)\n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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msgid "Reconciliation"
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msgstr ""
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msgstr "Reconciliere"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_config_settings
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msgid "account.config.settings"
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msgstr ""
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msgstr "setari.config.cont"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:357
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#, python-format
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msgid "Write-Off"
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msgstr "Ajustare"
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msgstr "Pierdere"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -46,7 +46,7 @@ msgstr "Suma totala"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Deschideti Inregistrarile in Jurnal ale Clientului"
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msgstr "Deschide Inregistrarile Clientului in Registru"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -66,7 +66,7 @@ msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(Update)"
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msgstr ""
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msgstr "(Actualizare)"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -93,7 +93,7 @@ msgstr "Martie"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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msgstr "Mesaje necitite"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -103,7 +103,7 @@ msgstr "Platiti factura"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure you want to cancel this receipt?"
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msgstr ""
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msgstr "Sunteti sigur(a) ca doriti sa anulati aceasta chitanta?"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -124,7 +124,7 @@ msgstr "Grupati dupa anul Datei Facturii"
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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||||
msgstr "Agent de vanzari"
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#. module: account_voucher
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#: view:account.voucher:0
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@ -138,17 +138,19 @@ msgid ""
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"You can not change the journal as you already reconciled some statement "
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"lines!"
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||||
msgstr ""
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||||
"Nu puteti schimba registrul pentru ca deja ati reconciliat niste linii ale "
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||||
"extrasului!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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||||
msgstr "Validati"
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msgstr "Valideaza"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payments"
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msgstr ""
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msgstr "Plati Furnizori"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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@ -161,6 +163,15 @@ msgid ""
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" </p>\n"
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||||
" "
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||||
msgstr ""
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||||
"<clasa p=\"oe_vizualizare_niciuncontinu_creeaza\">\n"
|
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" Faceti click pentru a inregistra o chitanta de cumparare. \n"
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" </p><p>\n"
|
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" Atunci cand este confirmata o chitanta de cumparare, puteti "
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||||
"inregistra\n"
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" plata furnizorului asociata acestei chitante de "
|
||||
"cumparaturi.\n"
|
||||
" </p>\n"
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||||
" "
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||||
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||||
#. module: account_voucher
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#: view:account.voucher:0
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@ -210,13 +221,13 @@ msgstr "Note"
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#. module: account_voucher
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#: field:account.voucher,message_ids:0
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msgid "Messages"
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||||
msgstr ""
|
||||
msgstr "Mesaje"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
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msgid "Purchase Receipts"
|
||||
msgstr ""
|
||||
msgstr "Chitante de Cumparaturi"
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||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,move_line_id:0
|
||||
|
|
@ -228,12 +239,12 @@ msgstr "Element Jurnal"
|
|||
#: code:addons/account_voucher/account_voucher.py:967
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Eroare!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
msgstr "Valoare"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -272,16 +283,24 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
" Faceti click pentru a crea o chitanta de vanzari.\n"
|
||||
" </p><p>\n"
|
||||
" Atunci cand o chitanta de vanzari este confirmata, puteti "
|
||||
"inregistra plata\n"
|
||||
" clientului asociata acestei chitante de vanzari.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linie extras de cont"
|
||||
msgstr "Linia Extrasului de Cont"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -298,7 +317,7 @@ msgstr "Taxa"
|
|||
#: code:addons/account_voucher/account_voucher.py:867
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Actiune Nevalida!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,comment:0
|
||||
|
|
@ -316,6 +335,8 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
|
||||
"in format HTML, icu scopul de a se introduce in vizualizari kanban."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -330,7 +351,7 @@ msgstr "Informatii plata"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(actualizare)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -349,7 +370,7 @@ msgstr "Importati Facturi"
|
|||
#: code:addons/account_voucher/account_voucher.py:1098
|
||||
#, python-format
|
||||
msgid "Wrong voucher line"
|
||||
msgstr ""
|
||||
msgstr "Linie incorecta a voucher-ului"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
|
|
@ -372,6 +393,9 @@ msgid ""
|
|||
"settings, to manage automatically the booking of accounting entries related "
|
||||
"to differences between exchange rates."
|
||||
msgstr ""
|
||||
"Ar trebui sa configurati 'Cont Casting Curs de Schimb Valutar' in setarile "
|
||||
"contabile, pentru a gestiona automat inregistrarile contabile asociate "
|
||||
"diferentelor dintre cursurile de schimb valutar."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -399,7 +423,7 @@ msgstr "Voucher furnizor"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Persoane interesate"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -410,7 +434,7 @@ msgstr "Debit"
|
|||
#: code:addons/account_voucher/account_voucher.py:1533
|
||||
#, python-format
|
||||
msgid "Unable to change journal !"
|
||||
msgstr ""
|
||||
msgstr "Registrul nu a putut fi schimbat !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -446,11 +470,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
" Faceti click pentru a crea o noua plata a furnizorului.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP va ajuta sa urmariti cu usurinta platile pe care le "
|
||||
"faceti si soldurile ramase pe care trebuie sa le platiti furnizorilor "
|
||||
"umneavoastra.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Open Supplier Journal Entries"
|
||||
msgstr "Deschideti Inregistrarile in jurnal ale Furnizorului"
|
||||
msgstr "Deschide Inregistrarile Furnizorului in Registru"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
|
|
@ -496,6 +528,14 @@ msgid ""
|
|||
"\n"
|
||||
"* The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * Starea 'Ciorna' este utilizata atunci cand un utilizator inregistreaza un "
|
||||
"Voucher nou si neconfirmat. \n"
|
||||
"* 'Pro-forma' este atunci cand voucher-ul este in starea Pro-forma,iar "
|
||||
"voucher-ul nu are numar. \n"
|
||||
"* Starea 'Postat' este atunci cand utilizatorul creeaza voucher-ul, este "
|
||||
"generat un numar pentru voucher si inregistrarile voucher-ului sunt create "
|
||||
"in cont \n"
|
||||
"* Starea 'Anulat' este atunci cand utilizatorul anuleaza voucher-ul."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,writeoff_amount:0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-14 19:18+0000\n"
|
||||
"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,user:0
|
||||
msgid "Template User"
|
||||
msgstr ""
|
||||
msgstr "Sablon Utilizator"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_tls:0
|
||||
|
|
@ -65,6 +65,8 @@ msgid ""
|
|||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
"Creeaza automat conturi de utilizatori locali pentru utilizatorii care se "
|
||||
"autentifica prin intermediul LDAP"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_base:0
|
||||
|
|
@ -99,7 +101,7 @@ msgstr "res.ldap.companie"
|
|||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,user:0
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr ""
|
||||
msgstr "Utilizator de copiat atunci cand creeaza utilizatori noi"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_tls:0
|
||||
|
|
@ -153,7 +155,7 @@ msgstr ""
|
|||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Utilizatori"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_filter:0
|
||||
|
|
@ -163,4 +165,4 @@ msgstr "Filtru LDAP"
|
|||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,create_user:0
|
||||
msgid "Create user"
|
||||
msgstr "Creare utilizator"
|
||||
msgstr "Creeaza utilizator"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,135 @@
|
|||
# Romanian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-14 19:28+0000\n"
|
||||
"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,validation_endpoint:0
|
||||
msgid "Validation URL"
|
||||
msgstr "URL Validare"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,auth_endpoint:0
|
||||
msgid "Authentication URL"
|
||||
msgstr "URL Autentificare"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr "base.config.settings (setari.config.de_baza)"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,name:0
|
||||
msgid "Provider name"
|
||||
msgstr "Numele furnizorului"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,scope:0
|
||||
msgid "Scope"
|
||||
msgstr "Scope"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_provider_id:0
|
||||
msgid "OAuth Provider"
|
||||
msgstr "Furnizor OAuth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,css_class:0
|
||||
msgid "CSS class"
|
||||
msgstr "clasa CSS"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,body:0
|
||||
msgid "Body"
|
||||
msgstr "Continut"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Utilizatori"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,sequence:0
|
||||
msgid "unknown"
|
||||
msgstr "necunoscut(a)"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_access_token:0
|
||||
msgid "OAuth Access Token"
|
||||
msgstr "Simbol de Acces OAuth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,client_id:0
|
||||
#: field:base.config.settings,auth_oauth_facebook_client_id:0
|
||||
#: field:base.config.settings,auth_oauth_google_client_id:0
|
||||
msgid "Client ID"
|
||||
msgstr "ID Client"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
msgid "OAuth Providers"
|
||||
msgstr "Furnizori OAuth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr "Furnizor OAuth2"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_uid:0
|
||||
msgid "OAuth User ID"
|
||||
msgstr "ID Utilizator OAuth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_facebook_enabled:0
|
||||
msgid "Allow users to sign in with Facebook"
|
||||
msgstr "Le permite utilizatorilor sa se conecteze cu Facebook"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr "UID OAth trebuie sa fie unic pentru fiecare furnizor"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: help:res.users,oauth_uid:0
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "id_utilizator Furnizor Oauth"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,data_endpoint:0
|
||||
msgid "Data URL"
|
||||
msgstr "URL Date"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: view:auth.oauth.provider:0
|
||||
msgid "arch"
|
||||
msgstr "arc"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr "Furnizori"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_google_enabled:0
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr "Le permite utilizatorilor sa se conecteze cu Google"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,enabled:0
|
||||
msgid "Allowed"
|
||||
msgstr "Permis"
|
||||
|
|
@ -0,0 +1,135 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-14 17:09+0000\n"
|
||||
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,validation_endpoint:0
|
||||
msgid "Validation URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,auth_endpoint:0
|
||||
msgid "Authentication URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,name:0
|
||||
msgid "Provider name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,scope:0
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_provider_id:0
|
||||
msgid "OAuth Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,css_class:0
|
||||
msgid "CSS class"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,body:0
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Uporabniki"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,sequence:0
|
||||
msgid "unknown"
|
||||
msgstr "neznano"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_access_token:0
|
||||
msgid "OAuth Access Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,client_id:0
|
||||
#: field:base.config.settings,auth_oauth_facebook_client_id:0
|
||||
#: field:base.config.settings,auth_oauth_google_client_id:0
|
||||
msgid "Client ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
msgid "OAuth Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_uid:0
|
||||
msgid "OAuth User ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_facebook_enabled:0
|
||||
msgid "Allow users to sign in with Facebook"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: help:res.users,oauth_uid:0
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,data_endpoint:0
|
||||
msgid "Data URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: view:auth.oauth.provider:0
|
||||
msgid "arch"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_google_enabled:0
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,enabled:0
|
||||
msgid "Allowed"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# Romanian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-14 19:07+0000\n"
|
||||
"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: auth_oauth_signup
|
||||
#: model:ir.model,name:auth_oauth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Utilizatori"
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-27 18:13+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
|
||||
"PO-Revision-Date: 2013-01-14 17:25+0000\n"
|
||||
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -101,7 +101,7 @@ msgstr "E-pošta"
|
|||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_crm:0
|
||||
msgid "CRM"
|
||||
msgstr ""
|
||||
msgstr "CRM"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
|
@ -116,7 +116,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: field:base.config.settings,module_multi_company:0
|
||||
msgid "Manage multiple companies"
|
||||
msgstr ""
|
||||
msgstr "Več podjetij"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-14 05:18+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: document
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-01-01 21:33+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"PO-Revision-Date: 2013-01-14 18:18+0000\n"
|
||||
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-02 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_sched
|
||||
|
|
@ -45,7 +45,7 @@ msgstr "Združeno po..."
|
|||
#. module: procurement
|
||||
#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
|
||||
msgid "Draft procurement of the product and location of that orderpoint"
|
||||
msgstr ""
|
||||
msgstr "Osnutek naloga za oskrbo in lokacija točke naročanja"
|
||||
|
||||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
|
|
@ -64,6 +64,8 @@ msgid ""
|
|||
"inventory, you should\n"
|
||||
" create others rules like orderpoints."
|
||||
msgstr ""
|
||||
"Če ni dovolj razpoložljive zaloge , bo nalog za dostavo\n"
|
||||
" čakal na razpoložljivost."
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,procure_method:0
|
||||
|
|
@ -188,7 +190,7 @@ msgstr "Premik zaloge"
|
|||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
msgid "Stockable products"
|
||||
msgstr ""
|
||||
msgstr "Skladiščni izdelki"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:137
|
||||
|
|
@ -230,6 +232,11 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Interni nalogi za oskrbo izražajo potrebo za oskrbo v točno "
|
||||
"določenem času na določeni lokaciji.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
|
|
@ -255,7 +262,7 @@ msgstr "Potrdi"
|
|||
#. module: procurement
|
||||
#: view:stock.warehouse.orderpoint:0
|
||||
msgid "Quantity Multiple"
|
||||
msgstr ""
|
||||
msgstr "Količina za zaokroževanje"
|
||||
|
||||
#. module: procurement
|
||||
#: help:procurement.order,origin:0
|
||||
|
|
@ -267,7 +274,7 @@ msgstr "Dokument , ki je osnova za to interno naročilo oskrbe."
|
|||
#. module: procurement
|
||||
#: view:stock.warehouse.orderpoint:0
|
||||
msgid "Procurement Orders to Process"
|
||||
msgstr ""
|
||||
msgstr "Interni nalogi za oskrbo za procesiranje"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
|
||||
|
|
@ -278,7 +285,7 @@ msgstr "Pravilo minimalne zaloge"
|
|||
#: code:addons/procurement/procurement.py:369
|
||||
#, python-format
|
||||
msgid "Procurement '%s' is in exception: "
|
||||
msgstr ""
|
||||
msgstr "Interni nalog za oskrbo '%s' ima napako: "
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,priority:0
|
||||
|
|
@ -288,7 +295,7 @@ msgstr "Prioriteta"
|
|||
#. module: procurement
|
||||
#: view:stock.warehouse.orderpoint:0
|
||||
msgid "Reordering Rules Search"
|
||||
msgstr ""
|
||||
msgstr "Iskanje pravil oskrbe"
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
|
|
@ -322,13 +329,13 @@ msgstr "Skladišče"
|
|||
#. module: procurement
|
||||
#: selection:stock.warehouse.orderpoint,logic:0
|
||||
msgid "Best price (not yet active!)"
|
||||
msgstr ""
|
||||
msgstr "Najboljša cena (še ni aktivno!)"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/schedulers.py:110
|
||||
#, python-format
|
||||
msgid "PROC %d: from stock - %3.2f %-5s - %s"
|
||||
msgstr ""
|
||||
msgstr "PROC %d: iz zaloge - %3.2f %-5s - %s"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_procurement_order_compute
|
||||
|
|
@ -338,12 +345,12 @@ msgstr "Izračun oskrbe"
|
|||
#. module: procurement
|
||||
#: field:res.company,schedule_range:0
|
||||
msgid "Scheduler Range Days"
|
||||
msgstr ""
|
||||
msgstr "Obdobje za načrtovanje oskrbe"
|
||||
|
||||
#. module: procurement
|
||||
#: view:make.procurement:0
|
||||
msgid "Ask New Products"
|
||||
msgstr ""
|
||||
msgstr "Zahtevajte nove izdelke"
|
||||
|
||||
#. module: procurement
|
||||
#: field:make.procurement,date_planned:0
|
||||
|
|
@ -410,6 +417,8 @@ msgid ""
|
|||
"If you encode manually a Procurement, you probably want to use a make to "
|
||||
"order method."
|
||||
msgstr ""
|
||||
"Če ročno vnašate naloge za oskrbo , boste verjetno uporabili metodo \"Po "
|
||||
"naročilu\"."
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
|
||||
|
|
@ -422,6 +431,8 @@ msgid ""
|
|||
"use the available\n"
|
||||
" inventory"
|
||||
msgstr ""
|
||||
"uporabi razpoložljivo\n"
|
||||
" zalogo"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_procurement_order
|
||||
|
|
@ -500,7 +511,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the "
|
||||
"orderpoint without removing it."
|
||||
msgstr ""
|
||||
msgstr "Omogoča umik iz uporabe , brez brisanja."
|
||||
|
||||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
|
|
@ -510,6 +521,8 @@ msgid ""
|
|||
"procurement method as\n"
|
||||
" 'Make to Stock'."
|
||||
msgstr ""
|
||||
"Ko boste prodali to uslugo se ne bo izvedla nobena akcija,\n"
|
||||
" ker je metoda oskrbe \"Iz Zaloge\"."
|
||||
|
||||
#. module: procurement
|
||||
#: help:procurement.orderpoint.compute,automatic:0
|
||||
|
|
@ -554,6 +567,8 @@ msgid ""
|
|||
"OpenERP generates a procurement to bring the forecasted quantity to the Max "
|
||||
"Quantity."
|
||||
msgstr ""
|
||||
"Ko bo virtualna zaloga padla pod minimalno , bo OpenERP izdelal nalog za "
|
||||
"oskrbo , ki bo dvignil načrtovano zalogo na maksimum."
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
|
|
@ -651,27 +666,29 @@ msgid ""
|
|||
"When you sell this product, a delivery order will be created.\n"
|
||||
" OpenERP will consider that the"
|
||||
msgstr ""
|
||||
"Ko prodate ta izdelek , bo OpenERP izdelal nalog za dobavo.\n"
|
||||
" OpenERP bo upošteval da"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/schedulers.py:133
|
||||
#, python-format
|
||||
msgid "Automatic OP: %s"
|
||||
msgstr ""
|
||||
msgstr "Točka naročanja: %s"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
|
||||
msgid "Automatic Order Point"
|
||||
msgstr ""
|
||||
msgstr "Točka naročanja"
|
||||
|
||||
#. module: procurement
|
||||
#: field:stock.warehouse.orderpoint,qty_multiple:0
|
||||
msgid "Qty Multiple"
|
||||
msgstr ""
|
||||
msgstr "Količina za zaokroževanje"
|
||||
|
||||
#. module: procurement
|
||||
#: help:stock.warehouse.orderpoint,qty_multiple:0
|
||||
msgid "The procurement quantity will be rounded up to this multiple."
|
||||
msgstr ""
|
||||
msgstr "Količina bo zaokrožena na vneseno količino"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_res_company
|
||||
|
|
@ -691,12 +708,12 @@ msgstr "Povzetek"
|
|||
#. module: procurement
|
||||
#: sql_constraint:stock.warehouse.orderpoint:0
|
||||
msgid "Qty Multiple must be greater than zero."
|
||||
msgstr ""
|
||||
msgstr "Količina za zaokroževanje mora biti večja od 0."
|
||||
|
||||
#. module: procurement
|
||||
#: selection:stock.warehouse.orderpoint,logic:0
|
||||
msgid "Order to Max"
|
||||
msgstr ""
|
||||
msgstr "Oskrba do Max"
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,date_close:0
|
||||
|
|
@ -768,7 +785,7 @@ msgstr "Prekliči"
|
|||
#. module: procurement
|
||||
#: field:stock.warehouse.orderpoint,logic:0
|
||||
msgid "Reordering Mode"
|
||||
msgstr ""
|
||||
msgstr "Način naročanja"
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,origin:0
|
||||
|
|
@ -784,7 +801,7 @@ msgstr "Ni nujno"
|
|||
#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
|
||||
#: view:product.product:0
|
||||
msgid "Orderpoints"
|
||||
msgstr ""
|
||||
msgstr "Točke naročanja"
|
||||
|
||||
#. module: procurement
|
||||
#: help:stock.warehouse.orderpoint,product_max_qty:0
|
||||
|
|
@ -797,7 +814,7 @@ msgstr ""
|
|||
#. module: procurement
|
||||
#: model:ir.model,name:procurement.model_procurement_order_compute_all
|
||||
msgid "Compute all schedulers"
|
||||
msgstr ""
|
||||
msgstr "Izvedi vse načrtovalce"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
|
|
@ -837,7 +854,7 @@ msgstr ""
|
|||
#. module: procurement
|
||||
#: field:procurement.order,close_move:0
|
||||
msgid "Close Move at end"
|
||||
msgstr ""
|
||||
msgstr "Zapri premik ob zaključku"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
|
|
@ -900,7 +917,7 @@ msgstr "Oskrba je odvisna od vrste izdelka."
|
|||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
msgid "When you sell this product, OpenERP will"
|
||||
msgstr ""
|
||||
msgstr "Ko prodate ta izdelek, bo OpenERP"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
|
|
@ -925,13 +942,13 @@ msgstr "maks"
|
|||
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
|
||||
#: view:stock.warehouse.orderpoint:0
|
||||
msgid "Reordering Rules"
|
||||
msgstr ""
|
||||
msgstr "Pravila oskrbe"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:138
|
||||
#, python-format
|
||||
msgid "Cannot delete Procurement Order(s) which are in %s state."
|
||||
msgstr ""
|
||||
msgstr "Ni možno brisati naloga za oskrbo , ki ima status %s."
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order,product_uos:0
|
||||
|
|
@ -948,11 +965,12 @@ msgstr "Predloga izdelka"
|
|||
msgid ""
|
||||
"Wizard checks all the stock minimum rules and generate procurement order."
|
||||
msgstr ""
|
||||
"Čarovnik bo preveril vsa pravila minimalne zaloge in izdelal naloge za oskrbo"
|
||||
|
||||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
msgid "Search Procurement"
|
||||
msgstr ""
|
||||
msgstr "Iskanje internih oskrbnih nalogov"
|
||||
|
||||
#. module: procurement
|
||||
#: help:res.company,schedule_range:0
|
||||
|
|
@ -970,7 +988,7 @@ msgstr "Zelo nujno"
|
|||
#. module: procurement
|
||||
#: field:procurement.orderpoint.compute,automatic:0
|
||||
msgid "Automatic Orderpoint"
|
||||
msgstr ""
|
||||
msgstr "Točka naročanja"
|
||||
|
||||
#. module: procurement
|
||||
#: help:procurement.order,message_ids:0
|
||||
|
|
@ -980,7 +998,7 @@ msgstr "Sporočila in zgodovina sporočil"
|
|||
#. module: procurement
|
||||
#: view:procurement.order:0
|
||||
msgid "Procurement started late"
|
||||
msgstr ""
|
||||
msgstr "Zamuda pri oskrbi"
|
||||
|
||||
#. module: procurement
|
||||
#: selection:mrp.property,composition:0
|
||||
|
|
@ -1004,13 +1022,13 @@ msgstr "NAČRTOVALEC"
|
|||
#. module: procurement
|
||||
#: view:product.product:0
|
||||
msgid "Request Procurement"
|
||||
msgstr ""
|
||||
msgstr "Zahtevajte oskrbo"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/schedulers.py:87
|
||||
#, python-format
|
||||
msgid "PROC %d: on order - %3.2f %-5s - %s"
|
||||
msgstr ""
|
||||
msgstr "PROC %d: na naročilu - %3.2f %-5s - %s"
|
||||
|
||||
#. module: procurement
|
||||
#: code:addons/procurement/procurement.py:338
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-01-05 17:38+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"PO-Revision-Date: 2013-01-14 18:37+0000\n"
|
||||
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-06 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: product
|
||||
#: field:product.packaging,rows:0
|
||||
|
|
@ -402,6 +402,7 @@ msgid ""
|
|||
"Specify a product if this rule only applies to one product. Keep empty "
|
||||
"otherwise."
|
||||
msgstr ""
|
||||
"Določite izdelek če pravilo velja le za ta izdelek, drugače pustite prazno."
|
||||
|
||||
#. module: product
|
||||
#: model:product.uom.categ,name:product.product_uom_categ_kgm
|
||||
|
|
@ -421,6 +422,7 @@ msgid ""
|
|||
"Otherwise, this includes goods stored in any Stock Location with 'internal' "
|
||||
"type."
|
||||
msgstr ""
|
||||
"Predvidena zaloga (trenutna zaloga+naročila dobaviteljem-naročila kupcev)"
|
||||
|
||||
#. module: product
|
||||
#: field:product.packaging,height:0
|
||||
|
|
@ -603,7 +605,7 @@ msgstr "Levi panel"
|
|||
#. module: product
|
||||
#: help:product.pricelist.item,price_max_margin:0
|
||||
msgid "Specify the maximum amount of margin over the base price."
|
||||
msgstr ""
|
||||
msgstr "Določite maksimalno razliko nad osnovno ceno."
|
||||
|
||||
#. module: product
|
||||
#: constraint:product.pricelist.item:0
|
||||
|
|
@ -691,6 +693,8 @@ msgid ""
|
|||
"period (usually every year). \n"
|
||||
"Average Price: The cost price is recomputed at each incoming shipment."
|
||||
msgstr ""
|
||||
"Planska cena : Določena za celotno obdobje (ponavadi leto)\n"
|
||||
"Povprečna cena:Izračuna se ob vsaki nabavi"
|
||||
|
||||
#. module: product
|
||||
#: field:product.product,qty_available:0
|
||||
|
|
@ -962,7 +966,7 @@ msgstr "Ne morete imeti 2 različic cenika , ki se prekrivata"
|
|||
msgid ""
|
||||
"Specify the minimum quantity that needs to be bought/sold for the rule to "
|
||||
"apply."
|
||||
msgstr ""
|
||||
msgstr "Določite minimalno količino , ki bo sprožila to pravilo."
|
||||
|
||||
#. module: product
|
||||
#: help:product.pricelist.version,date_start:0
|
||||
|
|
@ -1495,7 +1499,7 @@ msgstr ""
|
|||
#. module: product
|
||||
#: view:product.pricelist:0
|
||||
msgid "Products Price"
|
||||
msgstr ""
|
||||
msgstr "Cena izdelkov"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,description:product.product_product_26_product_template
|
||||
|
|
@ -1518,7 +1522,7 @@ msgstr "Natančnost zaokroževanja"
|
|||
#. module: product
|
||||
#: view:product.product:0
|
||||
msgid "Consumable products"
|
||||
msgstr ""
|
||||
msgstr "Potrošni izdelki"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_21_product_template
|
||||
|
|
@ -1646,7 +1650,7 @@ msgstr ""
|
|||
#. module: product
|
||||
#: selection:product.uom,uom_type:0
|
||||
msgid "Smaller than the reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Manjše od referenčne enote mere"
|
||||
|
||||
#. module: product
|
||||
#: model:product.pricelist,name:product.list0
|
||||
|
|
@ -1767,7 +1771,7 @@ msgstr "Switch, 24 ports"
|
|||
#. module: product
|
||||
#: selection:product.uom,uom_type:0
|
||||
msgid "Bigger than the reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Večje od referenčne enote mere"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_consultant_product_template
|
||||
|
|
@ -1778,7 +1782,7 @@ msgstr "Storitev"
|
|||
#. module: product
|
||||
#: view:product.template:0
|
||||
msgid "Internal Description"
|
||||
msgstr ""
|
||||
msgstr "Interni opis"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_48_product_template
|
||||
|
|
@ -1899,7 +1903,7 @@ msgstr "Barvvni index"
|
|||
#. module: product
|
||||
#: help:product.template,sale_ok:0
|
||||
msgid "Specify if the product can be selected in a sales order line."
|
||||
msgstr ""
|
||||
msgstr "Določite če se izdelek pojavlja na naročilu kupca"
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
|
|
@ -2058,7 +2062,7 @@ msgid ""
|
|||
"Location of the Warehouse of this Shop, or any of its children.\n"
|
||||
"Otherwise, this includes goods stored in any Stock Location with 'internal' "
|
||||
"type."
|
||||
msgstr ""
|
||||
msgstr "Trenutna zaloga"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,type:0
|
||||
|
|
@ -2153,7 +2157,7 @@ msgstr "Opisi"
|
|||
#. module: product
|
||||
#: model:res.groups,name:product.group_stock_packaging
|
||||
msgid "Manage Product Packaging"
|
||||
msgstr ""
|
||||
msgstr "Pakiranje izdelkov"
|
||||
|
||||
#. module: product
|
||||
#: model:product.category,name:product.product_category_2
|
||||
|
|
@ -2379,7 +2383,7 @@ msgstr ""
|
|||
#. module: product
|
||||
#: field:product.supplierinfo,product_uom:0
|
||||
msgid "Supplier Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Dobaviteljeva enota mere"
|
||||
|
||||
#. module: product
|
||||
#: view:product.product:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-14 14:46+0000\n"
|
||||
"Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 07:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
|
|
@ -55,7 +55,7 @@ msgstr "Ramka pusta - Proces zakończony"
|
|||
#. module: project_gtd
|
||||
#: view:project.task:0
|
||||
msgid "Pending Tasks"
|
||||
msgstr ""
|
||||
msgstr "Oczekujące zadania"
|
||||
|
||||
#. module: project_gtd
|
||||
#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
|
||||
|
|
@ -117,7 +117,7 @@ msgstr "Wstaw do ramki"
|
|||
#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
|
||||
#: view:project.task:0
|
||||
msgid "My Tasks"
|
||||
msgstr ""
|
||||
msgstr "Moje zadania"
|
||||
|
||||
#. module: project_gtd
|
||||
#: help:project.task,context_id:0
|
||||
|
|
@ -196,7 +196,7 @@ msgstr ""
|
|||
#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd!"
|
||||
|
||||
#. module: project_gtd
|
||||
#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
|
||||
|
|
@ -299,4 +299,4 @@ msgstr ""
|
|||
#. module: project_gtd
|
||||
#: view:project.timebox.fill.plan:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "lub"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-09 22:30+0000\n"
|
||||
"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"PO-Revision-Date: 2013-01-14 15:55+0000\n"
|
||||
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-10 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16412)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: purchase
|
||||
#: model:res.groups,name:purchase.group_analytic_accounting
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "Analitičen konto nabave"
|
|||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: purchase
|
||||
#: view:board.board:0
|
||||
|
|
@ -98,13 +98,13 @@ msgstr "Stroškovno mesto"
|
|||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
msgstr "Povzetek (število sporočil,..)"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:1024
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
msgstr "Napaka v nastavitvah"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:587
|
||||
|
|
@ -127,7 +127,7 @@ msgstr "Standardna cena nabave"
|
|||
#: code:addons/purchase/purchase.py:1011
|
||||
#, python-format
|
||||
msgid "No supplier defined for this product !"
|
||||
msgstr ""
|
||||
msgstr "Dobavitelj ni določen!"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
|
||||
|
|
@ -228,7 +228,7 @@ msgstr "Če želite izbrisati nabavni nalog, ga morate najprej preklicati."
|
|||
#. module: purchase
|
||||
#: view:product.product:0
|
||||
msgid "When you sell this product, OpenERP will trigger"
|
||||
msgstr ""
|
||||
msgstr "Ko prodate ta izdelek bo OpenERP sprožil"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
|
|
@ -276,7 +276,7 @@ msgstr "Avgust"
|
|||
#. module: purchase
|
||||
#: view:product.product:0
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
msgstr "za"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.report,month:0
|
||||
|
|
@ -326,7 +326,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: view:product.product:0
|
||||
msgid "When you sell this service to a customer,"
|
||||
msgstr ""
|
||||
msgstr "Ko prodate to storitev kupcu,"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||||
|
|
@ -435,12 +435,12 @@ msgstr "Predvideni datum"
|
|||
#. module: purchase
|
||||
#: field:purchase.order,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: purchase
|
||||
#: view:board.board:0
|
||||
|
|
@ -462,7 +462,7 @@ msgstr "Nabavni nalogi z nefakturiranimi postavkami."
|
|||
#: view:product.product:0
|
||||
#: field:product.template,purchase_ok:0
|
||||
msgid "Can be Purchased"
|
||||
msgstr ""
|
||||
msgstr "Se lahko nabavi"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
||||
|
|
@ -472,7 +472,7 @@ msgstr "Naročeni produkti"
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Request for Quotation "
|
||||
msgstr ""
|
||||
msgstr "Zahteva za ponudbo "
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.order,partner_ref:0
|
||||
|
|
@ -505,7 +505,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
||||
msgid "RFQ Approved"
|
||||
msgstr ""
|
||||
msgstr "Zahteva za ponudbo odobrena"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.config.settings:0
|
||||
|
|
@ -527,7 +527,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
||||
msgid "RFQ Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Zahteva za ponudbo potrjena"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
|
|
@ -594,7 +594,7 @@ msgstr "Dobavitelji"
|
|||
#. module: purchase
|
||||
#: view:product.product:0
|
||||
msgid "To Purchase"
|
||||
msgstr ""
|
||||
msgstr "Za nabavo"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||||
|
|
@ -718,7 +718,7 @@ msgstr "Cenik"
|
|||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
msgid "Draft PO"
|
||||
msgstr "Osnutek nabavnega naloga"
|
||||
msgstr "Osnutek"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:941
|
||||
|
|
@ -747,7 +747,7 @@ msgstr "Datum Naročila"
|
|||
#. module: purchase
|
||||
#: field:purchase.config.settings,group_uom:0
|
||||
msgid "Manage different units of measure for products"
|
||||
msgstr ""
|
||||
msgstr "Omogoči različne enote mere za izdelke"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
||||
|
|
@ -815,7 +815,7 @@ msgstr "To pomeni, da je bila faktura plačana"
|
|||
#. module: purchase
|
||||
#: field:purchase.order,notes:0
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
msgstr "Pravila in pogoji"
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.order,date_order:0
|
||||
|
|
@ -1065,7 +1065,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
msgstr "Odhajajoča sporočila"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:456
|
||||
|
|
@ -1202,7 +1202,7 @@ msgstr "Prenos zaloge"
|
|||
#: code:addons/purchase/purchase.py:260
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Napačno dejanje!"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,validator:0
|
||||
|
|
@ -1354,7 +1354,7 @@ msgstr "Za pregledat s strani računovodstva."
|
|||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_purchase_config_settings
|
||||
msgid "purchase.config.settings"
|
||||
msgstr ""
|
||||
msgstr "purchase.config.settings"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||||
|
|
@ -1433,7 +1433,7 @@ msgstr "Neobdavčeno"
|
|||
#. module: purchase
|
||||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||||
msgid "Pick list generated"
|
||||
msgstr ""
|
||||
msgstr "Prevzemnica kreirana"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
||||
|
|
@ -1720,7 +1720,7 @@ msgstr "Faks :"
|
|||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_stock_partial_picking
|
||||
msgid "Partial Picking Processing Wizard"
|
||||
msgstr ""
|
||||
msgstr "Čarovnik za delni prevzem"
|
||||
|
||||
#. module: purchase
|
||||
#: model:product.pricelist.version,name:purchase.ver0
|
||||
|
|
@ -2053,7 +2053,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
|
||||
msgid "Partner Categories"
|
||||
msgstr ""
|
||||
msgstr "Skupine partnerjev"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.report,state:0
|
||||
|
|
@ -2084,7 +2084,7 @@ msgstr "Na osnovi prihajajočih pošiljk"
|
|||
#: code:addons/purchase/purchase.py:1018
|
||||
#, python-format
|
||||
msgid "No default supplier defined for this product"
|
||||
msgstr ""
|
||||
msgstr "Ni privzetega dobavitelja"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
|
|
@ -2189,7 +2189,7 @@ msgstr "Različice cenikov"
|
|||
#. module: purchase
|
||||
#: field:purchase.order,payment_term_id:0
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Plačilni pogoji"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,49 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-01-14 17:24+0000\n"
|
||||
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-15 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
|
||||
msgid "purchase.config.settings"
|
||||
msgstr "purchase.config.settings"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: view:purchase.order:0
|
||||
msgid "Purchase orders which are not approved yet."
|
||||
msgstr "Nepotrjeni nabavni nalogi."
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: field:purchase.config.settings,limit_amount:0
|
||||
msgid "limit to require a second approval"
|
||||
msgstr "limit za dodatno potrditev."
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
|
||||
msgid "Purchase Orders Waiting Approval"
|
||||
msgstr "Nepotrjeni nabavni nalogi."
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: view:purchase.order:0
|
||||
msgid "To Approve"
|
||||
msgstr "Za Potrditev"
|
||||
|
||||
#. module: purchase_double_validation
|
||||
#: help:purchase.config.settings,limit_amount:0
|
||||
msgid "Amount after which validation of purchase is required."
|
||||
msgstr "Znesek nad katerim je potrebna dodatna potrditev"
|
||||
Loading…
Reference in New Issue