Launchpad automatic translations update.

[odoo/odoo.git] / addons / purchase / i18n / sl.po

diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index 989740a..c985c25 100644 (file)
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 06:30+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 07:38+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -35,8 +35,7 @@ msgid "Invoiced & Paid"
 msgstr "Zaračunano in plačano"
 
 #. module: purchase
-#: field:purchase.order,location_id:0
-#: view:purchase.report:0
+#: field:purchase.order,location_id:0 view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
 msgstr "Cilj"
@@ -83,8 +82,7 @@ msgid "Destination Address"
 msgstr "Ciljni naslov"
 
 #. module: purchase
-#: report:purchase.order:0
-#: field:purchase.report,validator:0
+#: report:purchase.order:0 field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Potrdil"
 
@@ -94,10 +92,8 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,partner_id:0
-#: view:purchase.order.line:0
-#: view:purchase.report:0
+#: view:purchase.order:0 field:purchase.order,partner_id:0
+#: view:purchase.order.line:0 view:purchase.report:0
 #: field:purchase.report,partner_id:0
 msgid "Supplier"
 msgstr "Dobavitelj"
@@ -133,14 +129,13 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:708
+#: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ni cenika!"
 
 #. module: purchase
-#: field:purchase.order.line,product_qty:0
-#: view:purchase.report:0
+#: field:purchase.order.line,product_qty:0 view:purchase.report:0
 #: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Količina"
@@ -151,10 +146,8 @@ msgid "Select an Open Sale Order"
 msgstr "Izberi odprt prodajni nalog"
 
 #. module: purchase
-#: field:purchase.order,company_id:0
-#: field:purchase.order.line,company_id:0
-#: view:purchase.report:0
-#: field:purchase.report,company_id:0
+#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
+#: view:purchase.report:0 field:purchase.report,company_id:0
 msgid "Company"
 msgstr "Podjetje"
 
@@ -170,8 +163,7 @@ msgid "Set to Draft"
 msgstr "Preklopi v pripravo"
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Invoice Exception"
 msgstr "Izjema računa"
 
@@ -222,7 +214,7 @@ msgid "Partial Picking"
 msgstr "Delni prevzem"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:288
+#: code:addons/purchase/purchase.py:289
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "Nakup '%s'  je potrjen."
@@ -234,8 +226,7 @@ msgstr "Odobri nalog"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
-#: view:purchase.order:0
-#: selection:purchase.order,state:0
+#: view:purchase.order:0 selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Approved"
 msgstr "Odobreno"
@@ -261,15 +252,13 @@ msgid "Purchases"
 msgstr "Nabave"
 
 #. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,notes:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,notes:0
+#: view:purchase.order:0 field:purchase.order,notes:0
+#: view:purchase.order.line:0 field:purchase.order.line,notes:0
 msgid "Notes"
 msgstr "Opombe"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:708
+#: code:addons/purchase/purchase.py:735
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -282,10 +271,8 @@ msgid "September"
 msgstr "September"
 
 #. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order,amount_tax:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,taxes_id:0
+#: report:purchase.order:0 field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
 msgid "Taxes"
 msgstr "Davki"
 
@@ -293,16 +280,14 @@ msgstr "Davki"
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:process.node,name:purchase.process_node_purchaseorder0
-#: field:procurement.order,purchase_id:0
-#: view:purchase.order:0
+#: field:procurement.order,purchase_id:0 view:purchase.order:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
 msgstr "Nabavni nalog"
 
 #. module: purchase
-#: field:purchase.order,name:0
-#: view:purchase.order.line:0
+#: field:purchase.order,name:0 view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Sklic naloga"
@@ -320,6 +305,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 msgid "Products"
 msgstr "Izdelki"
 
@@ -336,8 +322,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
+#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
 msgstr "Preklicano"
@@ -354,14 +339,12 @@ msgid "Convert to Purchase Order"
 msgstr "Pretvori v naročilo"
 
 #. module: purchase
-#: field:purchase.order,pricelist_id:0
-#: field:purchase.report,pricelist_id:0
+#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 msgid "Pricelist"
 msgstr "Cenik"
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Shipping Exception"
 msgstr "Izjema pri odpremi"
 
@@ -413,13 +396,12 @@ msgid "Stock Move"
 msgstr "Prenos zaloge"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,day:0
+#: view:purchase.report:0 field:purchase.report,day:0
 msgid "Day"
 msgstr "Dan"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:325
+#: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr "Nakup '%s'  je bil določen v stanju osnutka"
@@ -430,14 +412,13 @@ msgid "Analytic Account"
 msgstr "Stroškovno mesto"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,nbr:0
+#: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
 msgstr "# št. vrstic"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:748
-#: code:addons/purchase/purchase.py:788
+#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
+#: code:addons/purchase/purchase.py:772
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
@@ -486,8 +467,7 @@ msgid "Confirmed"
 msgstr "Potrjeno"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_average:0
+#: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
 msgstr "Povprečna cena"
 
@@ -532,12 +512,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,state:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,state:0
-#: view:purchase.report:0
-#: view:stock.picking:0
+#: view:purchase.order:0 field:purchase.order,state:0
+#: view:purchase.order.line:0 field:purchase.order.line,state:0
+#: view:purchase.report:0 view:stock.picking:0
 msgid "State"
 msgstr "Država"
 
@@ -575,7 +552,7 @@ msgid "Order Lines"
 msgstr "Postavke naloga"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:710
+#: code:addons/purchase/purchase.py:737
 #, python-format
 msgid "No Partner!"
 msgstr "Ni partnerja!"
@@ -586,8 +563,7 @@ msgid "Fax:"
 msgstr "Faks:"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_total:0
+#: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
 msgstr "Skupna cena"
 
@@ -624,9 +600,8 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:284
-#: code:addons/purchase/purchase.py:347
-#: code:addons/purchase/purchase.py:358
+#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
+#: code:addons/purchase/purchase.py:359
 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 #, python-format
 msgid "Error !"
@@ -656,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:788
+#: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -685,16 +660,14 @@ msgid "Reservation Destination"
 msgstr "Cilj rezervacije"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:235
+#: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "Invalid action !"
 msgstr "Nepravilno dejanje!"
 
 #. module: purchase
-#: view:purchase.order:0
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
+#: view:purchase.order:0 selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
 #: view:stock.picking:0
 msgid "Done"
 msgstr "Opravljeno"
@@ -727,8 +700,7 @@ msgid "Receptions"
 msgstr "Sprejemi"
 
 #. module: purchase
-#: field:purchase.order,validator:0
-#: view:purchase.report:0
+#: field:purchase.order,validator:0 view:purchase.report:0
 msgid "Validated by"
 msgstr "Preveril"
 
@@ -765,7 +737,7 @@ msgid "    Month-1    "
 msgstr "    Mesec-1    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:348
+#: code:addons/purchase/purchase.py:349
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -787,12 +759,9 @@ msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0
-#: view:purchase.order:0
-#: field:purchase.order,date_order:0
-#: field:purchase.order.line,date_order:0
-#: field:purchase.report,date:0
-#: view:stock.picking:0
+#: report:purchase.order:0 view:purchase.order:0
+#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0 view:stock.picking:0
 msgid "Order Date"
 msgstr "Datum Naročila"
 
@@ -854,8 +823,7 @@ msgid "Units of Measure Categories"
 msgstr "Kategorije Merskih Enot"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,delay_pass:0
+#: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
 msgstr "Dni za Dostaviti"
 
@@ -871,8 +839,7 @@ msgid "Procurement"
 msgstr "Nabava"
 
 #. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,invoice_ids:0
+#: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
 msgstr "Računi"
 
@@ -892,8 +859,7 @@ msgid "Total Orders Lines by User per month"
 msgstr "Skupaj naročil po uporabniku na mesec"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,month:0
+#: view:purchase.report:0 field:purchase.report,month:0
 msgid "Month"
 msgstr "Mesec"
 
@@ -918,8 +884,7 @@ msgid "Total Untaxed amount"
 msgstr "Skupaj brez davka"
 
 #. module: purchase
-#: field:purchase.order,shipped:0
-#: field:purchase.order,shipped_rate:0
+#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
 msgid "Received"
 msgstr "Prejeto"
 
@@ -958,14 +923,12 @@ msgid "Taxes :"
 msgstr "Davki:"
 
 #. module: purchase
-#: field:purchase.order,invoiced_rate:0
-#: field:purchase.order.line,invoiced:0
+#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Zaračunano"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,category_id:0
+#: view:purchase.report:0 field:purchase.report,category_id:0
 msgid "Category"
 msgstr "Kategorija"
 
@@ -992,8 +955,7 @@ msgstr "Ustvari račune"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
+#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
 msgstr "Postavka nabavnega naloga"
 
@@ -1110,7 +1072,7 @@ msgid "Extended Filters..."
 msgstr "Razširjeni filtri..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:358
+#: code:addons/purchase/purchase.py:359
 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
@@ -1202,8 +1164,7 @@ msgid "Dashboard"
 msgstr "Nadzorna plošča"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_standard:0
+#: view:purchase.report:0 field:purchase.report,price_standard:0
 msgid "Products Value"
 msgstr ""
 
@@ -1213,8 +1174,7 @@ msgid "Pricelists Types"
 msgstr "Vrste cenikov"
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.report:0
+#: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
 msgstr "Ponudbe"
 
@@ -1235,8 +1195,7 @@ msgid "Products by Category"
 msgstr "Izdelki po kategorijah"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,delay:0
+#: view:purchase.report:0 field:purchase.report,delay:0
 msgid "Days to Validate"
 msgstr "Dni za Potrditi"
 
@@ -1279,8 +1238,7 @@ msgid "Date on which purchase order has been approved"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Waiting"
 msgstr "Čakajoče"
 
@@ -1325,15 +1283,13 @@ msgstr "December"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: view:purchase.order:0
-#: view:purchase.order.group:0
+#: view:purchase.order:0 view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
 msgstr "Prekliči"
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
+#: view:purchase.order:0 view:purchase.order.line:0
 msgid "Purchase Order Lines"
 msgstr ""
 
@@ -1379,8 +1335,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Request for Quotation"
 msgstr "Zahtevek za ponudbo"
 
@@ -1390,8 +1345,7 @@ msgid "Tél. :"
 msgstr "Tel. :"
 
 #. module: purchase
-#: field:purchase.order,create_uid:0
-#: view:purchase.report:0
+#: field:purchase.order,create_uid:0 view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
 msgstr ""
@@ -1402,14 +1356,12 @@ msgid "Our Order Reference"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
+#: view:purchase.order:0 view:purchase.order.line:0
 msgid "Search Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,warehouse_id:0
-#: view:purchase.report:0
+#: field:purchase.order,warehouse_id:0 view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
 msgstr "Skladišče"
@@ -1426,8 +1378,7 @@ msgid "Date Req."
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,date_approve:0
-#: field:purchase.report,date_approve:0
+#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
 msgid "Date Approved"
 msgstr "Odobreno dne"
 
@@ -1438,8 +1389,7 @@ msgid "Could not cancel this purchase order !"
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order.line,price_unit:0
+#: report:purchase.order:0 field:purchase.order.line,price_unit:0
 msgid "Unit Price"
 msgstr "Cena enote"
 
@@ -1454,11 +1404,8 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-#: field:purchase.order,product_id:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,product_id:0
-#: view:purchase.report:0
+#: field:purchase.order,product_id:0 view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0 view:purchase.report:0
 #: field:purchase.report,product_id:0
 msgid "Product"
 msgstr "Proizvod"
@@ -1470,8 +1417,7 @@ msgid "Confirmation"
 msgstr "Potrditev"
 
 #. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order.line,name:0
+#: report:purchase.order:0 field:purchase.order.line,name:0
 #: report:purchase.quotation:0
 msgid "Description"
 msgstr "Opis"
@@ -1511,8 +1457,7 @@ msgid "Delivery"
 msgstr "Odprema"
 
 #. module: purchase
-#: view:board.board:0
-#: model:ir.actions.act_window,name:purchase.purchase_draft
+#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
 msgstr ""
 
@@ -1522,8 +1467,7 @@ msgid "Product UOM"
 msgstr "ME proizvoda"
 
 #. module: purchase
-#: report:purchase.order:0
-#: report:purchase.quotation:0
+#: report:purchase.order:0 report:purchase.quotation:0
 msgid "Qty"
 msgstr "Kol."
 
@@ -1578,10 +1522,8 @@ msgid "Your Order Reference"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,minimum_planned_date:0
-#: report:purchase.quotation:0
-#: field:purchase.report,expected_date:0
+#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0 field:purchase.report,expected_date:0
 #: view:stock.picking:0
 msgid "Expected Date"
 msgstr ""
@@ -1640,8 +1582,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
+#: view:purchase.report:0 field:purchase.report,name:0
 msgid "Year"
 msgstr ""
 
@@ -1689,7 +1630,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:425
+#: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1715,9 +1656,7 @@ msgid "Are you sure you want to merge these orders ?"
 msgstr "Ali res želite združiti te naloge?"
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
-#: view:purchase.report:0
+#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
 msgstr ""
@@ -1762,13 +1701,12 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-#: view:stock.picking:0
+#: field:purchase.order.line,partner_id:0 view:stock.picking:0
 msgid "Partner"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:710
+#: code:addons/purchase/purchase.py:737
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"