342 lines
7.6 KiB
Plaintext
342 lines
7.6 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale_journal
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:06+0000\n"
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"PO-Revision-Date: 2010-08-03 06:01+0000\n"
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"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
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"Language-Team: \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: 2014-03-04 07:10+0000\n"
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"X-Generator: Launchpad (build 16948)\n"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr "Opomba"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr "Način fakturiranja"
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, to invoice the current partner."
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msgstr ""
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"Ta način fakturiranja bo ponujen kot privzet za fakture tega partnerja."
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Sales & Purchases"
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msgstr "Prodaja in nabava"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr ""
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking_in
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msgid "Incoming Shipments"
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msgstr ""
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr ""
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr "Opombe"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr "Način zaračunavanja"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr ""
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr "Vrste računov"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr "Se ne združuje"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr "Združeni"
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to "
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"your customer's needs: daily, each Wednesday, monthly, etc."
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msgstr ""
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"Tipi faktur se uporabljajo za partnerje, prodajne naloge in odpremnice. "
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"Kreiramo lahko ločen dnevnik fakturiranja in tako združimo fakture glede na "
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"potrebe stranke: dnevno, vsako sredo, mesečno, itd."
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#. module: sale_journal
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#: help:sale.order,invoice_type_id:0
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msgid "Generate invoice based on the selected option."
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msgstr "Kreiraj račun na osnovi izbranih opcij."
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#. module: sale_journal
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#: view:sale.order:0
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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#: view:stock.picking:0
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#: field:stock.picking,invoice_type_id:0
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#: view:stock.picking.in:0
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#: field:stock.picking.in,invoice_type_id:0
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#: view:stock.picking.out:0
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#: field:stock.picking.out,invoice_type_id:0
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msgid "Invoice Type"
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msgstr "Vrsta računa"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr "Aktiven"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr ""
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking_out
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msgid "Delivery Orders"
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msgstr ""
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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 "All Months"
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#~ msgstr "Vsi meseci"
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#~ msgid "Reporting"
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#~ msgstr "Poročanje"
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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 "This Month"
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#~ msgstr "Ta mesec"
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#~ msgid "Sale Stats"
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#~ msgstr "Statistika prodaje"
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#~ msgid "Sale Journal"
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#~ msgstr "Dnevnik prodaje"
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#~ msgid "Waiting Schedule"
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#~ msgstr "Čaka na uvrstitev"
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#~ msgid "Monthly sales"
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#~ msgstr "Mesečna prodaja"
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#~ msgid "waiting"
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#~ msgstr "čakajoče"
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#~ msgid "Assigned packing"
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#~ msgstr "Dodeljeni paketi"
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#~ msgid "assigned"
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#~ msgstr "dodeljeni"
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#~ msgid "Journal date"
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#~ msgstr "Datum dnevnika"
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#~ msgid "My open journals"
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#~ msgstr "Moji odprti dnevniki"
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#~ msgid "# of Lines"
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#~ msgstr "Število vrstic"
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#~ msgid "All Open Journals"
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#~ msgstr "Vsi odprti dnevniki"
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#~ msgid "done"
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#~ msgstr "opravljeno"
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#~ msgid "Average Price"
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#~ msgstr "Povprečna cena"
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#~ msgid "Managing sales and deliveries by journal"
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#~ msgstr "Obdelava prodaj in dobav po dnevnikih"
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#~ msgid "None"
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#~ msgstr "Brez"
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#~ msgid "The type of journal used for sales and packing."
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#~ msgstr "Vrsta dnevnikov za prodajo in pakiranje"
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#~ msgid "Packing"
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#~ msgstr "Pakiranje"
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#~ msgid "State"
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#~ msgstr "Stanje"
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#~ msgid "Total Price"
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#~ msgstr "Skupna cena"
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#~ msgid "Sales Orders by Journal"
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#~ msgstr "Prodajna naročila po dnevnikih"
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#~ msgid "Open journals"
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#~ msgstr "Odprti dnevniki"
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#~ msgid "Manual in progress"
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#~ msgstr "Ročno v teku"
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#~ msgid "In progress"
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#~ msgstr "V teku"
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#~ msgid "Sales by journal (this month)"
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#~ msgstr "Prodaja po dnevnikih (ta mesec)"
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#~ msgid "Invoice state"
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#~ msgstr "Status računa"
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#~ msgid "Month"
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#~ msgstr "Mesec"
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#~ msgid "Draft"
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#~ msgstr "Osnutek"
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#~ msgid "draft"
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#~ msgstr "osnutek"
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#~ msgid "Shipping Exception"
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#~ msgstr "Izjema pri odpremi"
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#~ msgid "Invoice Exception"
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#~ msgstr "Izjema računa"
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#~ msgid "cancel"
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#~ msgstr "prekliči"
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#~ msgid "Order State"
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#~ msgstr "Stanje naročila"
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#~ msgid "Quotation"
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#~ msgstr "Ponudba"
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#~ msgid "Sales Journals"
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#~ msgstr "Dnevnik prodaje"
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#~ msgid "Open Journal"
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#~ msgstr "Odpri dnevnik"
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#~ msgid "Creation date"
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#~ msgstr "Datum nastanka"
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#~ msgid "Invoicing Method"
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#~ msgstr "Način zaračunavanja"
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#~ msgid "Sales"
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#~ msgstr "Prodaja"
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#~ msgid "invoiced"
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#~ msgstr "zaračunan"
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#~ msgid "Cancel Sales"
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#~ msgstr "Statistike preklicev"
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#~ msgid "My Open Journals"
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#~ msgstr "Moji odprti dnevniki"
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#~ msgid "Open"
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#~ msgstr "Odpri"
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#~ msgid "Done"
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#~ msgstr "Zaključeno"
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#~ msgid "Journal Stats"
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#~ msgstr "Statistike dnevnika"
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#~ msgid "Cancel"
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#~ msgstr "Prekliči"
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#~ msgid "Responsible"
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#~ msgstr "Odgovoren"
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#~ msgid "Invoicing Methods"
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#~ msgstr "Načini zaračunavanja"
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#~ msgid "confirmed"
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#~ msgstr "potrjen"
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#~ msgid "Journal"
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#~ msgstr "Dnevnik"
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#~ msgid "Quantities"
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#~ msgstr "Količine"
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#~ msgid "Close Journal"
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#~ msgstr "Zapri dnevnik"
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#~ msgid "Approved sales"
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#~ msgstr "Odobrene prodaje"
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#~ msgid "Set to Draft"
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#~ msgstr "Preklopi v pripravo"
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#~ msgid "Validation date"
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#~ msgstr "Datum preverjanja"
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#~ msgid "Sales by Journal"
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#~ msgstr "Prodaje po dnevnikih"
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#~ msgid "Confirm Sales"
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#~ msgstr "Potrdi prodaje"
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#~ msgid "Journal Information"
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#~ msgstr "Podatki o dnevniku"
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#~ msgid "Code"
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#~ msgstr "Oznaka"
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#~ msgid "to be invoiced"
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#~ msgstr "bo zaračunan"
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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 "States"
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#~ msgstr "Pokrajine"
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#~ msgid "sale_journal.invoice.type.tree"
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#~ msgstr "sale_journal.invoice.type.tree"
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