From 522ba6fd9bcb392a7babd7b3a96a1c8e91267d3d Mon Sep 17 00:00:00 2001 From: Venceslav Vezjak Date: Sun, 13 Apr 2014 19:34:10 +0200 Subject: [PATCH] Update sl_SI translation --- locale/sl_SI.po | 74 ++++++++++++------------------------------------- 1 file changed, 17 insertions(+), 57 deletions(-) diff --git a/locale/sl_SI.po b/locale/sl_SI.po index ea0b3f1517..14a54ddffa 100644 --- a/locale/sl_SI.po +++ b/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"