486 lines
13 KiB
Plaintext
486 lines
13 KiB
Plaintext
# Slovenian 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: 2013-06-07 19:37+0000\n"
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"PO-Revision-Date: 2013-09-19 15:25+0000\n"
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"Last-Translator: Darja Zorman <darja.zorman@mentis.si>\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: 2013-09-20 06:01+0000\n"
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"X-Generator: Launchpad (build 16765)\n"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr "Zahteva za ponudbo"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr "Večkratna popraševanja"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product Unit of Measure"
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msgstr "Enota mere izdelka"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to start a new purchase requisition process. \n"
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" </p><p>\n"
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" A purchase requisition is the step before a request for "
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"quotation.\n"
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" In a purchase requisition (or purchase tender), you can record "
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"the\n"
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" products you need to buy and trigger the creation of RfQs to\n"
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" suppliers. After the negotiation, once you have reviewed all "
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"the\n"
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" supplier's offers, you can validate some and cancel others.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Odgovoren"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Requisition"
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msgstr "Prekliči povpraševanje"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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msgid "Status"
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msgstr "Status"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Send to Suppliers"
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msgstr "Pošlji dobaviteljem"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "Združeno po..."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Purchase Done"
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msgstr "Nakup končan"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_follower_ids:0
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msgid "Followers"
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msgstr "Sledilci"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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msgstr "Povpraševanja v fazi pogajanj"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Supplier"
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msgstr "Dobavitelj"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "New"
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msgstr "Novo"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "Podrobnosti izdelka"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr "Kol."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr "Vrsta"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "Povpraševanje"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "Postavka povpraševanja"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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msgstr "Nabavni nalogi s povpraševanjem"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "Izdelek"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "Ponudbe"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Terms and Conditions"
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msgstr "Pravila in pogoji"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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msgstr "Opis"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_unread:0
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msgid "Unread Messages"
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msgstr "Neprebrana sporočila"
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr "Podjetje"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "e.g. PO0025"
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msgstr "n.pr. PO0025"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_ids:0
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msgid "Messages and communication history"
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msgstr "Sporočila in zgodovina sporočil"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr "Odobril dobavitelj"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "or"
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msgstr "ali"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr "Vrni v Osnutek"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Current Purchase Requisition"
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msgstr "Trenutno popraševanje"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
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msgid "User"
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msgstr "Uporabnik"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr "Naročilo"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Je sledilec"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr "Količina"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned Requisition"
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msgstr "Ne dodeljena popraševanja"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr "Popraševanja"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr "Podrobnosti popraševanja"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:134
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#, python-format
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msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr ""
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"Imate že en %s nabavni nalog za tega partnerja, morate ga preklicati, preden "
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"kreirate novo ponudbo."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr "Končni datum"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr "Sklic popraševanja"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr "Izdelki"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Sent to Suppliers"
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msgstr "Poslano dobaviteljem"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr "Iskanje popraševanj"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "No Product in Tender."
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msgstr "V ponudbi ni artiklov."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr "Datum naročila"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_ids:0
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msgid "Messages"
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msgstr "Sporočila"
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid ""
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
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"it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase "
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"orders.On confirmation of a purchase order it does not cancel the remaining "
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"orders"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "Prekliči nabavni nalog"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr "Nabavni nalog"
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#. module: purchase_requisition
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#: field:purchase.requisition,origin:0
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msgid "Source Document"
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msgstr "Izvorni dokument"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "Error!"
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msgstr "Napaka!"
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "New Purchase Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr "Izdelki"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr "Datum naročila"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr "Preklicano"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr ""
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#. module: purchase_requisition
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#: help:purchase.requisition,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Nabavni nalogi"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition,message_summary:0
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msgid "Summary"
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msgstr "Povzetek"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr "Sklic"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr "Oskrba"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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msgid "Source"
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msgstr "Vir"
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr "Skladišče"
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
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msgid "Manager"
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msgstr "Vodja"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr ""
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#. module: purchase_requisition
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#: help:purchase.requisition,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Povzetek (število sporočil,..)"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product UoM"
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msgstr "EM izdelka"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:134
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#, python-format
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msgid "Warning!"
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msgstr "Opozorilo!"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr "Potrdi nabavni nalog"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Cancel"
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msgstr "Prekliči"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr "Začetni datum"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr "Nedodeljeno"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box to generates purchase requisition instead of generating "
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"requests for quotation from procurement."
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr ""
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