164 lines
3.6 KiB
Plaintext
164 lines
3.6 KiB
Plaintext
# Slovenian translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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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>, 2010.
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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 17:06+0000\n"
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"PO-Revision-Date: 2010-07-02 12:17+0000\n"
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"Last-Translator: Simon Vidmar <Unknown>\n"
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"Language-Team: Slovenian <sl@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: 2014-04-22 07:28+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: sale_margin
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Lastna cena"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Prodajno naročilo"
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#. module: sale_margin
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Razlika v ceni"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Postavka prodajnega naloga"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and the cost price."
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msgstr ""
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"Dobimo profitabilnost kot izračun razlike med ceno enote in stroškovno ceno."
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#~ msgid "Supplier Invoice"
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#~ msgstr "Račun dobavitelja"
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#~ msgid "Customer Refund"
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#~ msgstr "Dobropis kupcu"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!"
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#~ msgid "Invoices by Product"
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#~ msgstr "Računi po proizvodih"
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#~ msgid "Customer Invoice"
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#~ msgstr "Izdan račun"
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#~ msgid "Create invoices"
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#~ msgstr "Ustvari račune"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Neveljaven XML za arhitekturo pogleda!"
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#~ msgid "Invoices by partner"
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#~ msgstr "Računi po partnerjih"
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#~ msgid "Type"
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#~ msgstr "Vrsta"
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#~ msgid "All Months"
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#~ msgstr "Vsi meseci"
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#~ msgid "Draft"
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#~ msgstr "Osnutek"
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#~ msgid "Create Invoice"
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#~ msgstr "Ustvari račun"
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#~ msgid "Product"
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#~ msgstr "Proizvod"
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#~ msgid "Supplier Invoices"
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#~ msgstr "Računi dobaviteljev"
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#~ msgid "This Month"
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#~ msgstr "Ta mesec"
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#~ msgid "Categories"
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#~ msgstr "Kategorije"
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#~ msgid "Invoices by Partner and Product"
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#~ msgstr "Računi po partnerjih in proizvodih"
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#~ msgid "Create invoice"
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#~ msgstr "Ustvari račun"
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#~ msgid "Invoices by category"
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#~ msgstr "Računi po vrstah"
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#~ msgid "Paid"
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#~ msgstr "Plačano"
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#~ msgid "Group by partner"
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#~ msgstr "Združi po partnerjih"
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#~ msgid "Quantity"
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#~ msgstr "Količina"
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#~ msgid "Invoiced date"
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#~ msgstr "Datum izdaje računa"
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#~ msgid "Invoices by Category"
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#~ msgstr "Računi po kategorijah"
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#~ msgid "Supplier Refund"
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#~ msgstr "Dobropis dobavitelja"
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#~ msgid "Amount"
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#~ msgstr "Znesek"
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#~ msgid "Invoices by Partner"
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#~ msgstr "Računi po partnerju"
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#~ msgid "Invoices"
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#~ msgstr "Računi"
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#~ msgid "Pro-forma"
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#~ msgstr "Pro-forma"
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#~ msgid "Month"
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#~ msgstr "Mesec"
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#~ msgid "Canceled"
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#~ msgstr "Preklicano"
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#~ msgid "Invoices by product"
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#~ msgstr "Računi po proizvodih"
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#~ msgid "Invoice"
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#~ msgstr "Račun"
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#~ msgid "Cancel"
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#~ msgstr "Prekliči"
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#~ msgid "Partner"
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#~ msgstr "Partner"
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#~ msgid "Open"
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#~ msgstr "Odpri"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Napačno ime modela v definiciji dejanja."
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#~ msgid "Invoices by partner and product"
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#~ msgstr "Računi po partnerjih in proizvodih"
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