Update sl_SI translation

locale/sl_SI.po

@@ -2,15 +2,11 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice:"
-msgid "You can not delete invoices that come from a purchase."
-msgstr "Računov, izhajajočih iz nabavnih nalogov, ni možno brisati."
-
 msgctxt "error:account.invoice:"
 msgid "You cannot reset to draft an invoice generated by a purchase."
 msgstr ""
 "Računa, ustvarjenega iz nabavnega naloga, ni možno prestaviti v stanje "
-"osnutka."
+"priprave."
 
 msgctxt "error:product.template:"
 msgid ""
@@ -38,16 +34,16 @@ msgstr ""
 "dobaviteljeva lokacija."
 
 msgctxt "error:purchase.purchase:"
-msgid "A warehouse must be defined for quotation of sale \"%s\"."
-msgstr "Za ponudbo \"%s\" mora biti določeno skladišče."
+msgid "A warehouse must be defined for quotation of purchase \"%s\"."
+msgstr "Skladišče mora biti navedeno za nabavno ponudbo \"%s\"."
 
 msgctxt "error:purchase.purchase:"
-msgid "Invoice address must be defined for quotation of sale \"%s\"."
-msgstr "Za ponudbo \"%s\" mora biti določen plačnik."
+msgid "Invoice address must be defined for quotation of purchase \"%s\"."
+msgstr "Naslov plačnika mora biti naveden za nabavno ponudbo \"%s\"."
 
 msgctxt "error:purchase.purchase:"
 msgid "Missing \"Account Payable\" on party \"%s\"."
-msgstr "Za stranko \"%s\" manjka terjatveni konto."
+msgstr "Partnerju \"%s\" manjka terjatveni konto."
 
 msgctxt "error:purchase.purchase:"
 msgid "Purchase \"%s\" must be cancelled before deletion."
@@ -57,7 +53,7 @@ msgctxt "error:stock.shipment.in.return:"
 msgid "You cannot reset to draft a move generated by a purchase."
 msgstr ""
 "Prometa, ustvarjenega iz nabavnega naloga, ni možno prestaviti v stanje "
-"osnutka."
+"priprave."
 
 msgctxt "error:stock.shipment.in:"
 msgid ""
@@ -65,7 +61,7 @@ msgid ""
 "purchase."
 msgstr ""
 "Prometa \"%s\", ustvarjenega iz nabavnega naloga, ni možno prestaviti v "
-"stanje osnutka."
+"stanje priprave."
 
 msgctxt "field:account.invoice,purchase_exception_state:"
 msgid "Exception State"
@@ -357,7 +353,7 @@ msgstr "Šifra"
 
 msgctxt "field:purchase.product_supplier,company:"
 msgid "Company"
-msgstr "Podjetje"
+msgstr "Družba"
 
 msgctxt "field:purchase.product_supplier,create_date:"
 msgid "Create Date"
@@ -453,7 +449,7 @@ msgstr "Opomba"
 
 msgctxt "field:purchase.purchase,company:"
 msgid "Company"
-msgstr "Podjetje"
+msgstr "Družba"
 
 msgctxt "field:purchase.purchase,create_date:"
 msgid "Create Date"
@@ -513,11 +509,11 @@ msgstr "Promet"
 
 msgctxt "field:purchase.purchase,party:"
 msgid "Party"
-msgstr "Stranka"
+msgstr "Partner"
 
 msgctxt "field:purchase.purchase,party_lang:"
 msgid "Party Language"
-msgstr "Jezik stranke"
+msgstr "Jezik partnerja"
 
 msgctxt "field:purchase.purchase,payment_term:"
 msgid "Payment Term"
@@ -591,38 +587,6 @@ msgctxt "field:purchase.purchase,write_uid:"
 msgid "Write User"
 msgstr "Zapisal"
 
-msgctxt "field:purchase.purchase-account.invoice,create_date:"
-msgid "Create Date"
-msgstr "Ustvarjeno"
-
-msgctxt "field:purchase.purchase-account.invoice,create_uid:"
-msgid "Create User"
-msgstr "Ustvaril"
-
-msgctxt "field:purchase.purchase-account.invoice,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:purchase.purchase-account.invoice,invoice:"
-msgid "Invoice"
-msgstr "Račun"
-
-msgctxt "field:purchase.purchase-account.invoice,purchase:"
-msgid "Purchase"
-msgstr "Nabavni nalog"
-
-msgctxt "field:purchase.purchase-account.invoice,rec_name:"
-msgid "Name"
-msgstr "Ime"
-
-msgctxt "field:purchase.purchase-account.invoice,write_date:"
-msgid "Write Date"
-msgstr "Zapisano"
-
-msgctxt "field:purchase.purchase-account.invoice,write_uid:"
-msgid "Write User"
-msgstr "Zapisal"
-
 msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:"
 msgid "Create Date"
 msgstr "Ustvarjeno"
@@ -746,7 +710,7 @@ msgstr "Računi"
 
 msgctxt "model:ir.action,name:act_open_supplier"
 msgid "Parties associated to Purchases"
-msgstr "Stranke pri nabavi"
+msgstr "Partnerji, povezani z nabavo"
 
 msgctxt "model:ir.action,name:act_purchase_configuration_form"
 msgid "Purchase Configuration"
@@ -796,7 +760,7 @@ msgstr "Potrjeno"
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
 msgid "Draft"
-msgstr "Osnutek"
+msgstr "Priprava"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
@@ -833,7 +797,7 @@ msgstr "Poročila"
 
 msgctxt "model:ir.ui.menu,name:menu_supplier"
 msgid "Parties associated to Purchases"
-msgstr "Stranke pri nabavi"
+msgstr "Partnerji pri nabavi"
 
 msgctxt "model:purchase.configuration,name:"
 msgid "Purchase Configuration"
@@ -875,10 +839,6 @@ msgctxt "model:purchase.purchase,name:"
 msgid "Purchase"
 msgstr "Nabavni nalog"
 
-msgctxt "model:purchase.purchase-account.invoice,name:"
-msgid "Purchase - Invoice"
-msgstr "Nabavni nalog - Račun"
-
 msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
 msgid "Purchase - Ignored Invoice"
 msgstr "Nabavni nalog - Prezrt račun"
@@ -1061,7 +1021,7 @@ msgstr "Zaključeno"
 
 msgctxt "selection:purchase.purchase,state:"
 msgid "Draft"
-msgstr "Osnutek"
+msgstr "V pripravi"
 
 msgctxt "selection:purchase.purchase,state:"
 msgid "Quotation"
@@ -1153,7 +1113,7 @@ msgstr "Potrditev"
 
 msgctxt "view:purchase.purchase:"
 msgid "Draft"
-msgstr "Osnutek"
+msgstr "Priprava"
 
 msgctxt "view:purchase.purchase:"
 msgid "Handle Invoice Exception"