Merge lp:~matjaz-6/openerpsl/openerpsl_02_17 into lp:openerpsl/7.0
- openerpsl_02_17
- Merge into 7.0
Proposed by
Matjaz Kalic
Status: | Merged |
---|---|
Merged at revision: | 350 |
Proposed branch: | lp:~matjaz-6/openerpsl/openerpsl_02_17 |
Merge into: | lp:openerpsl/7.0 |
Diff against target: |
655 lines (+47/-520) 8 files modified
inovatim_reports/i18n/en_US.po (+5/-0) inovatim_reports/i18n/inovatim_reports.pot (+5/-0) inovatim_reports/i18n/sl.po (+5/-0) inovatim_reports/i18n/sl_SI.po (+0/-520) novaqua_reports/i18n/en_US.po (+8/-0) novaqua_reports/i18n/novaqua_reports.pot (+8/-0) novaqua_reports/i18n/sl.po (+8/-0) novaqua_reports/i18n/sl_SI.po (+8/-0) |
To merge this branch: | bzr merge lp:~matjaz-6/openerpsl/openerpsl_02_17 |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Mentis | Pending | ||
Review via email: mp+208757@code.launchpad.net |
Commit message
Description of the change
[FIX] novaqua_reports, inovatim_reports (translation added)
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- 350. By Dušan Laznik (Mentis)
-
[FIX] novaqua_reports, inovatim_reports (translation added)
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1 | === modified file 'inovatim_reports/i18n/en_US.po' |
2 | --- inovatim_reports/i18n/en_US.po 2014-02-25 12:29:43 +0000 |
3 | +++ inovatim_reports/i18n/en_US.po 2014-02-28 10:07:22 +0000 |
4 | @@ -521,3 +521,8 @@ |
5 | #: report:purchase.order.inovatim:0 |
6 | msgid "Net Price (€)" |
7 | msgstr "Net Price (€)" |
8 | + |
9 | +#. module: inovatim_reports |
10 | +#: field:res.partner,delivery_prices:0 |
11 | +msgid "Prices on delivery report" |
12 | +msgstr "" |
13 | |
14 | === modified file 'inovatim_reports/i18n/inovatim_reports.pot' |
15 | --- inovatim_reports/i18n/inovatim_reports.pot 2014-02-25 12:29:43 +0000 |
16 | +++ inovatim_reports/i18n/inovatim_reports.pot 2014-02-28 10:07:22 +0000 |
17 | @@ -521,3 +521,8 @@ |
18 | #: report:purchase.order.inovatim:0 |
19 | msgid "Net Price (€)" |
20 | msgstr "" |
21 | + |
22 | +#. module: inovatim_reports |
23 | +#: field:res.partner,delivery_prices:0 |
24 | +msgid "Prices on delivery report" |
25 | +msgstr "" |
26 | |
27 | === modified file 'inovatim_reports/i18n/sl.po' |
28 | --- inovatim_reports/i18n/sl.po 2014-02-25 12:29:43 +0000 |
29 | +++ inovatim_reports/i18n/sl.po 2014-02-28 10:07:22 +0000 |
30 | @@ -521,3 +521,8 @@ |
31 | #: report:purchase.order.inovatim:0 |
32 | msgid "Net Price (€)" |
33 | msgstr "Neto cena (€)" |
34 | + |
35 | +#. module: inovatim_reports |
36 | +#: field:res.partner,delivery_prices:0 |
37 | +msgid "Prices on delivery report" |
38 | +msgstr "Prikaz cen na dobavnici" |
39 | |
40 | === removed file 'inovatim_reports/i18n/sl_SI.po' |
41 | --- inovatim_reports/i18n/sl_SI.po 2014-01-22 17:14:14 +0000 |
42 | +++ inovatim_reports/i18n/sl_SI.po 1970-01-01 00:00:00 +0000 |
43 | @@ -1,520 +0,0 @@ |
44 | -# Translation of OpenERP Server. |
45 | -# This file contains the translation of the following modules: |
46 | -# * inovatim_reports |
47 | -# |
48 | -msgid "" |
49 | -msgstr "" |
50 | -"Project-Id-Version: OpenERP Server 7.0\n" |
51 | -"Report-Msgid-Bugs-To: \n" |
52 | -"POT-Creation-Date: 2014-01-19 16:01+0000\n" |
53 | -"PO-Revision-Date: 2014-01-19 16:01+0000\n" |
54 | -"Last-Translator: <>\n" |
55 | -"Language-Team: \n" |
56 | -"MIME-Version: 1.0\n" |
57 | -"Content-Type: text/plain; charset=UTF-8\n" |
58 | -"Content-Transfer-Encoding: \n" |
59 | -"Plural-Forms: \n" |
60 | - |
61 | -#. module: inovatim_reports |
62 | -#: model:ir.model,name:inovatim_reports.model_account_payment_term |
63 | -msgid "Payment Term" |
64 | -msgstr "Plačilni pogoj" |
65 | - |
66 | -#. module: account |
67 | -#: report:account.invoice.inovatim:0 |
68 | -#: report:sale.order.inovatim:0 |
69 | -msgid "Payment Term:" |
70 | -msgstr "Plačilni pogoj:" |
71 | - |
72 | -#. module: inovatim_reports |
73 | -#: report:account.invoice.inovatim:0 |
74 | -msgid "Delivery Date:" |
75 | -msgstr "Datum dobave:" |
76 | - |
77 | -#. module: inovatim_reports |
78 | -#: report:account.invoice.inovatim:0 |
79 | -msgid "Due Date:" |
80 | -msgstr "Datum valute:" |
81 | - |
82 | -#. module: inovatim_reports |
83 | -#: report:account.invoice.inovatim:0 |
84 | -msgid "VAT:" |
85 | -msgstr "ID DDV:" |
86 | - |
87 | -#. module: inovatim_reports |
88 | -#: report:account.invoice.inovatim:0 |
89 | -msgid "Invoice issued by:" |
90 | -msgstr "Račun izdal:" |
91 | - |
92 | -#. module: inovatim_reports |
93 | -#: report:account.invoice.inovatim:0 |
94 | -#: report:sale.order.inovatim:0 |
95 | -msgid "Code" |
96 | -msgstr "Koda" |
97 | - |
98 | -#. module: inovatim_reports |
99 | -#: report:account.invoice.inovatim:0 |
100 | -msgid "Partner phone:" |
101 | -msgstr "Tel.št. kupca:" |
102 | - |
103 | -#. module: inovatim_reports |
104 | -#: report:account.invoice.inovatim:0 |
105 | -#: report:sale.order.inovatim:0 |
106 | -msgid "UM" |
107 | -msgstr "EM" |
108 | - |
109 | -#. module: inovatim_reports |
110 | -#: report:account.invoice.inovatim:0 |
111 | -#: report:sale.order.inovatim:0 |
112 | -msgid "Package" |
113 | -msgstr "Paketi" |
114 | - |
115 | -#. module: inovatim_reports |
116 | -#: report:account.invoice.inovatim:0 |
117 | -#: report:sale.order.inovatim:0 |
118 | -msgid "Disc." |
119 | -msgstr "Rabat" |
120 | - |
121 | -#. module: inovatim_reports |
122 | -#: report:account.invoice.inovatim:0 |
123 | -msgid "Price (EUR)" |
124 | -msgstr "Vrednost (EUR)" |
125 | - |
126 | -#. module: inovatim_reports |
127 | -#: report:account.invoice.inovatim:0 |
128 | -msgid "Delivery method:" |
129 | -msgstr "Način dostave:" |
130 | - |
131 | -#. module: inovatim_reports |
132 | -#: report:account.invoice.inovatim:0 |
133 | -#: report:sale.order.inovatim:0 |
134 | -msgid "Total net weight:" |
135 | -msgstr "Skupaj neto teža:" |
136 | - |
137 | -#. module: inovatim_reports |
138 | -#: report:account.invoice.inovatim:0 |
139 | -msgid "Cancelled Invoice" |
140 | -msgstr "Preklicani račun" |
141 | - |
142 | -#. module: inovatim_reports |
143 | -#: report:account.invoice.inovatim:0 |
144 | -msgid "Description" |
145 | -msgstr "Naziv" |
146 | - |
147 | -#. module: inovatim_reports |
148 | -#: report:account.invoice.inovatim:0 |
149 | -msgid "Disc. (%)" |
150 | -msgstr "Pop. (%)" |
151 | - |
152 | -#. module: inovatim_reports |
153 | -#: report:account.invoice.inovatim:0 |
154 | -msgid "Draft Invoice" |
155 | -msgstr "Osnutek računa" |
156 | - |
157 | -#. module: inovatim_reports |
158 | -#: report:account.invoice.inovatim:0 |
159 | -msgid "Invoice" |
160 | -msgstr "Račun" |
161 | - |
162 | -#. module: inovatim_reports |
163 | -#: report:account.invoice.inovatim:0 |
164 | -msgid "Invoice Date" |
165 | -msgstr "Datum DUR" |
166 | - |
167 | -#. module: inovatim_reports |
168 | -#: report:account.invoice.inovatim:0 |
169 | -msgid "Invoice issued by:" |
170 | -msgstr "Račun izdal:" |
171 | - |
172 | -#. module: inovatim_reports |
173 | -#: report:account.invoice.inovatim:0 |
174 | -msgid "Net Total:" |
175 | -msgstr "Skupaj neto:" |
176 | - |
177 | -#. module: inovatim_reports |
178 | -#: report:account.invoice.inovatim:0 |
179 | -msgid "PRO-FORMA" |
180 | -msgstr "Predračun" |
181 | - |
182 | -#. module: inovatim_reports |
183 | -#: report:account.invoice.inovatim:0 |
184 | -msgid "Quantity" |
185 | -msgstr "Količina" |
186 | - |
187 | -#. module: inovatim_reports |
188 | -#: report:account.invoice.inovatim:0 |
189 | -msgid "Reference:" |
190 | -msgstr "Referenca:" |
191 | - |
192 | -#. module: inovatim_reports |
193 | -#: report:account.invoice.inovatim:0 |
194 | -msgid "Refund" |
195 | -msgstr "Dobropis" |
196 | - |
197 | -#. module: inovatim_reports |
198 | -#: report:account.invoice.inovatim:0 |
199 | -msgid "Supplier Invoice" |
200 | -msgstr "Račun dobavitelja" |
201 | - |
202 | -#. module: inovatim_reports |
203 | -#: report:account.invoice.inovatim:0 |
204 | -msgid "Supplier Refund" |
205 | -msgstr "Dobropis" |
206 | - |
207 | -#. module: inovatim_reports |
208 | -#: report:account.invoice.inovatim:0 |
209 | -#: report:purchase.order.inovatim:0 |
210 | -msgid "Taxes:" |
211 | -msgstr "Davki:" |
212 | - |
213 | -#. module: inovatim_reports |
214 | -#: report:account.invoice.inovatim:0 |
215 | -#: report:purchase.order.inovatim:0 |
216 | -msgid "Total:" |
217 | -msgstr "Skupaj:" |
218 | - |
219 | -#. module: inovatim_reports |
220 | -#: report:account.invoice.inovatim:0 |
221 | -#: report:purchase.order.inovatim:0 |
222 | -msgid "Unit Price" |
223 | -msgstr "Cena enote" |
224 | - |
225 | -#. module: inovatim_reports |
226 | -#: report:account.invoice.inovatim:0 |
227 | -msgid "VAT:" |
228 | -msgstr "ID DDV:" |
229 | - |
230 | -#. module: inovatim_reports |
231 | -#: report:account.invoice.inovatim:0 |
232 | -msgid "Disc. Total:" |
233 | -msgstr "Skupaj popust:" |
234 | - |
235 | -#. module: inovatim_reports |
236 | -#: report:account.invoice.inovatim:0 |
237 | -msgid "Net:" |
238 | -msgstr "Skupaj brez DDV:" |
239 | - |
240 | -#. module: inovatim_reports |
241 | -#: report:account.invoice.inovatim:0 |
242 | -msgid "Disc. (€)" |
243 | -msgstr "Pop. (€)" |
244 | - |
245 | - |
246 | - |
247 | - |
248 | - |
249 | -#. module: inovatim_reports |
250 | -#: report:sale.order.inovatim:0 |
251 | -msgid "Expiration date:" |
252 | -msgstr "Datum veljavnosti:" |
253 | - |
254 | -#. module: inovatim_reports |
255 | -#: report:sale.order.inovatim:0 |
256 | -msgid "Confirmation date:" |
257 | -msgstr "Datum potrditve:" |
258 | - |
259 | -#. module: inovatim_reports |
260 | -#: report:sale.order.inovatim:0 |
261 | -msgid "Customer reference:" |
262 | -msgstr "Referenca kupca:" |
263 | - |
264 | -#. module: inovatim_reports |
265 | -#: report:sale.order.inovatim:0 |
266 | -msgid "Description" |
267 | -msgstr "Opis" |
268 | - |
269 | -#. module: inovatim_reports |
270 | -#: report:sale.order.inovatim:0 |
271 | -msgid "Disc. (%)" |
272 | -msgstr "Pop. (%)" |
273 | - |
274 | -#. module: inovatim_reports |
275 | -#: report:sale.order.inovatim:0 |
276 | -msgid "email:" |
277 | -msgstr "email:" |
278 | - |
279 | -#. module: inovatim_reports |
280 | -#: report:sale.order.inovatim:0 |
281 | -msgid "Incoterm:" |
282 | -msgstr "Način dostave:" |
283 | - |
284 | -#. module: inovatim_reports |
285 | -#: report:sale.order.inovatim:0 |
286 | -msgid "Invoice address :" |
287 | -msgstr "Naslov za račun:" |
288 | - |
289 | -#. module: inovatim_reports |
290 | -#: report:sale.order.inovatim:0 |
291 | -#: report:purchase.order.inovatim:0 |
292 | -msgid "Net Total:" |
293 | -msgstr "Skupaj neto:" |
294 | - |
295 | -#. module: inovatim_reports |
296 | -#: report:sale.order.inovatim:0 |
297 | -msgid "Order N°" |
298 | -msgstr "Naročilo št." |
299 | - |
300 | -#. module: inovatim_reports |
301 | -#: report:sale.order.inovatim:0 |
302 | -msgid "Order reference:" |
303 | -msgstr "Referenca:" |
304 | - |
305 | -#. module: inovatim_reports |
306 | -#: report:sale.order.inovatim:0 |
307 | -#: report:purchase.order.inovatim:0 |
308 | -msgid "Payment terms:" |
309 | -msgstr "Plačilni pogoji:" |
310 | - |
311 | -#. module: inovatim_reports |
312 | -#: report:sale.order.inovatim:0 |
313 | -msgid "Place, date:" |
314 | -msgstr "Kraj, datum:" |
315 | - |
316 | -#. module: inovatim_reports |
317 | -#: report:sale.order.inovatim:0 |
318 | -msgid "Price" |
319 | -msgstr "Cena" |
320 | - |
321 | -#. module: inovatim_reports |
322 | -#: report:sale.order.inovatim:0 |
323 | -msgid "Quantity" |
324 | -msgstr "Količina" |
325 | - |
326 | -#. module: inovatim_reports |
327 | -#: report:sale.order.inovatim:0 |
328 | -msgid "Quotation N°" |
329 | -msgstr "Ponudba št." |
330 | - |
331 | -#. module: inovatim_reports |
332 | -#: report:sale.order.inovatim:0 |
333 | -msgid "Salesperson:" |
334 | -msgstr "Prodajalec:" |
335 | - |
336 | -#. module: inovatim_reports |
337 | -#: report:sale.order.inovatim:0 |
338 | -msgid "Shipping address :" |
339 | -msgstr "Naslov za odpremo" |
340 | - |
341 | -#. module: inovatim_reports |
342 | -#: report:sale.order.inovatim:0 |
343 | -msgid "Taxes :" |
344 | -msgstr "Davki:" |
345 | - |
346 | -#. module: inovatim_reports |
347 | -#: report:sale.order.inovatim:0 |
348 | -msgid "tel.:" |
349 | -msgstr "tel.:" |
350 | - |
351 | -#. module: inovatim_reports |
352 | -#: report:sale.order.inovatim:0 |
353 | -msgid "Total :" |
354 | -msgstr "Skupaj:" |
355 | - |
356 | -#. module: inovatim_reports |
357 | -#: report:sale.order.inovatim:0 |
358 | -msgid "Unit Price" |
359 | -msgstr "Cena enote" |
360 | - |
361 | -#. module: inovatim_reports |
362 | -#: report:sale.order.inovatim:0 |
363 | -msgid "VAT" |
364 | -msgstr "ID DDV" |
365 | - |
366 | -#. module: inovatim_reports |
367 | -#: report:sale.order.inovatim:0 |
368 | -#: report:purchase.order.inovatim:0 |
369 | -msgid "VAT:" |
370 | -msgstr "ID DDV:" |
371 | - |
372 | -#. module: inovatim_reports |
373 | -#: report:sale.order.inovatim:0 |
374 | -msgid "Disc. (€)" |
375 | -msgstr "Pop. (€)" |
376 | - |
377 | -#. module: inovatim_reports |
378 | -#: report:sale.order.inovatim:0 |
379 | -msgid "Taxes (%)" |
380 | -msgstr "Davki (%)" |
381 | - |
382 | -#. module: inovatim_reports |
383 | -#: report:sale.order.inovatim:0 |
384 | -msgid "Price (€)" |
385 | -msgstr "Vrednost (€)" |
386 | - |
387 | -#. module: inovatim_reports |
388 | -#: report:sale.order.inovatim:0 |
389 | -msgid "Disc. Total:" |
390 | -msgstr "Skupaj popust:" |
391 | - |
392 | -#. module: inovatim_reports |
393 | -#: report:sale.order.inovatim:0 |
394 | -msgid "Net:" |
395 | -msgstr "Skupaj brez DDV:" |
396 | - |
397 | - |
398 | - |
399 | - |
400 | - |
401 | -#. module: inovatim_reports |
402 | -#: report:stock.picking.list.inovatim:0 |
403 | -#: report:stock.picking.list.inovatim.out:0 |
404 | -#: report:stock.picking.list.inovatim.in:0 |
405 | -msgid "Delivery Order:" |
406 | -msgstr "Dobavnica:" |
407 | - |
408 | -#. module: inovatim_reports |
409 | -#: report:stock.picking.list.inovatim:0 |
410 | -#: report:stock.picking.list.inovatim.out:0 |
411 | -#: report:stock.picking.list.inovatim.in:0 |
412 | -msgid "Incoming Shipment:" |
413 | -msgstr "Prihajajoče pošiljke:" |
414 | - |
415 | -#. module: inovatim_reports |
416 | -#: report:stock.picking.list.inovatim:0 |
417 | -#: report:stock.picking.list.inovatim.out:0 |
418 | -#: report:stock.picking.list.inovatim.in:0 |
419 | -msgid "Internal Shipment:" |
420 | -msgstr "Interna pošiljka:" |
421 | - |
422 | -#. module: inovatim_reports |
423 | -#: report:stock.picking.list.inovatim:0 |
424 | -#: report:stock.picking.list.inovatim.out:0 |
425 | -#: report:stock.picking.list.inovatim.in:0 |
426 | -msgid "Warehouse Address:" |
427 | -msgstr "Naslov skladišča:" |
428 | - |
429 | -#. module: inovatim_reports |
430 | -#: report:stock.picking.list.inovatim:0 |
431 | -#: report:stock.picking.list.inovatim.out:0 |
432 | -#: report:stock.picking.list.inovatim.in:0 |
433 | -msgid "Scheduled Date:" |
434 | -msgstr "Načrtovani datum:" |
435 | - |
436 | -#. module: inovatim_reports |
437 | -#: report:stock.picking.list.inovatim:0 |
438 | -#: report:stock.picking.list.inovatim.out:0 |
439 | -#: report:stock.picking.list.inovatim.in:0 |
440 | -msgid "Order:" |
441 | -msgstr "Naročilo:" |
442 | - |
443 | -#. module: inovatim_reports |
444 | -#: report:stock.picking.list.inovatim:0 |
445 | -#: report:stock.picking.list.inovatim.out:0 |
446 | -#: report:stock.picking.list.inovatim.in:0 |
447 | -msgid "Customer reference:" |
448 | -msgstr "Referenca kupca:" |
449 | - |
450 | -#. module: inovatim_reports |
451 | -#: report:stock.picking.list.inovatim:0 |
452 | -#: report:stock.picking.list.inovatim.out:0 |
453 | -#: report:stock.picking.list.inovatim.in:0 |
454 | -msgid "Delivery method:" |
455 | -msgstr "Način dostave:" |
456 | - |
457 | -#. module: inovatim_reports |
458 | -#: report:stock.picking.list.inovatim:0 |
459 | -#: report:stock.picking.list.inovatim.out:0 |
460 | -#: report:stock.picking.list.inovatim.in:0 |
461 | -msgid "Total net weight:" |
462 | -msgstr "Skupaj neto teža:" |
463 | - |
464 | -#. module: inovatim_reports |
465 | -#: report:stock.picking.list.inovatim:0 |
466 | -#: report:stock.picking.list.inovatim.out:0 |
467 | -#: report:stock.picking.list.inovatim.in:0 |
468 | -#: report:purchase.order.inovatim:0 |
469 | -msgid "Code" |
470 | -msgstr "Koda" |
471 | - |
472 | -#. module: inovatim_reports |
473 | -#: report:stock.picking.list.inovatim:0 |
474 | -#: report:stock.picking.list.inovatim.out:0 |
475 | -#: report:stock.picking.list.inovatim.in:0 |
476 | -#: report:purchase.order.inovatim:0 |
477 | -msgid "Description" |
478 | -msgstr "Opis" |
479 | - |
480 | -#. module: inovatim_reports |
481 | -#: report:stock.picking.list.inovatim:0 |
482 | -#: report:stock.picking.list.inovatim.out:0 |
483 | -#: report:stock.picking.list.inovatim.in:0 |
484 | -#: report:purchase.order.inovatim:0 |
485 | -msgid "Quantity" |
486 | -msgstr "Količina" |
487 | - |
488 | -#. module: inovatim_reports |
489 | -#: report:stock.picking.list.inovatim:0 |
490 | -#: report:stock.picking.list.inovatim.out:0 |
491 | -#: report:stock.picking.list.inovatim.in:0 |
492 | -#: report:purchase.order.inovatim:0 |
493 | -msgid "UM" |
494 | -msgstr "EM" |
495 | - |
496 | -#. module: inovatim_reports |
497 | -#: report:stock.picking.list.inovatim:0 |
498 | -#: report:stock.picking.list.inovatim.out:0 |
499 | -#: report:stock.picking.list.inovatim.in:0 |
500 | -msgid "Package" |
501 | -msgstr "Paketi" |
502 | - |
503 | -#. module: inovatim_reports |
504 | -#: report:stock.picking.list.inovatim:0 |
505 | -#: report:stock.picking.list.inovatim.out:0 |
506 | -#: report:stock.picking.list.inovatim.in:0 |
507 | -msgid "Price (€) / unit" |
508 | -msgstr "Cena (€) / enoto" |
509 | - |
510 | -#. module: inovatim_reports |
511 | -#: report:stock.picking.list.inovatim:0 |
512 | -#: report:stock.picking.list.inovatim.out:0 |
513 | -#: report:stock.picking.list.inovatim.in:0 |
514 | -msgid "Issued by:" |
515 | -msgstr "Izdal:" |
516 | - |
517 | -#. module: inovatim_reports |
518 | -#: report:stock.picking.list.inovatim:0 |
519 | -#: report:stock.picking.list.inovatim.out:0 |
520 | -#: report:stock.picking.list.inovatim.in:0 |
521 | -msgid "Received by:" |
522 | -msgstr "Prevzel:" |
523 | - |
524 | -#. module: inovatim_reports |
525 | -#: report:stock.picking.list.inovatim:0 |
526 | -#: report:stock.picking.list.inovatim.out:0 |
527 | -#: report:stock.picking.list.inovatim.in:0 |
528 | -msgid "Place, date:" |
529 | -msgstr "Kraj, datum:" |
530 | - |
531 | - |
532 | - |
533 | - |
534 | - |
535 | -#. module: inovatim_reports |
536 | -#: report:purchase.order.inovatim:0 |
537 | -msgid "Purchase Order Confirmation:" |
538 | -msgstr "Nabavni nalog:" |
539 | - |
540 | -#. module: inovatim_reports |
541 | -#: report:purchase.order.inovatim:0 |
542 | -msgid "Request for Quotation:" |
543 | -msgstr "Ponudba:" |
544 | - |
545 | -#. module: inovatim_reports |
546 | -#: report:purchase.order.inovatim:0 |
547 | -msgid "Order Date:" |
548 | -msgstr "Datum naročila:" |
549 | - |
550 | -#. module: inovatim_reports |
551 | -#: report:purchase.order.inovatim:0 |
552 | -msgid "Validated By:" |
553 | -msgstr "Naročnik:" |
554 | - |
555 | -#. module: inovatim_reports |
556 | -#: report:purchase.order.inovatim:0 |
557 | -msgid "Customer reference" |
558 | -msgstr "Kupčeva ref." |
559 | - |
560 | -#. module: inovatim_reports |
561 | -#: report:purchase.order.inovatim:0 |
562 | -msgid "Net Price (€)" |
563 | -msgstr "Neto cena (€)" |
564 | |
565 | === modified file 'novaqua_reports/i18n/en_US.po' |
566 | --- novaqua_reports/i18n/en_US.po 2014-01-27 12:26:32 +0000 |
567 | +++ novaqua_reports/i18n/en_US.po 2014-02-28 10:07:22 +0000 |
568 | @@ -54,6 +54,9 @@ |
569 | |
570 | #. module: novaqua_reports |
571 | #: report:account.invoice.novaqua:0 |
572 | +#: report:stock.picking.list.novaqua:0 |
573 | +#: report:stock.picking.list.novaqua.out:0 |
574 | +#: report:stock.picking.list.novaqua.in:0 |
575 | msgid "Partner phone:" |
576 | msgstr "Partner phone:" |
577 | |
578 | @@ -518,3 +521,8 @@ |
579 | #: report:purchase.order.novaqua:0 |
580 | msgid "Net Price (€)" |
581 | msgstr "Net Price (€)" |
582 | + |
583 | +#. module: novaqua_reports |
584 | +#: field:res.partner,delivery_prices:0 |
585 | +msgid "Prices on delivery report" |
586 | +msgstr "Prices on delivery report" |
587 | |
588 | === modified file 'novaqua_reports/i18n/novaqua_reports.pot' |
589 | --- novaqua_reports/i18n/novaqua_reports.pot 2014-01-27 12:26:32 +0000 |
590 | +++ novaqua_reports/i18n/novaqua_reports.pot 2014-02-28 10:07:22 +0000 |
591 | @@ -54,6 +54,9 @@ |
592 | |
593 | #. module: novaqua_reports |
594 | #: report:account.invoice.novaqua:0 |
595 | +#: report:stock.picking.list.novaqua:0 |
596 | +#: report:stock.picking.list.novaqua.out:0 |
597 | +#: report:stock.picking.list.novaqua.in:0 |
598 | msgid "Partner phone:" |
599 | msgstr "" |
600 | |
601 | @@ -518,3 +521,8 @@ |
602 | #: report:purchase.order.novaqua:0 |
603 | msgid "Net Price (€)" |
604 | msgstr "" |
605 | + |
606 | +#. module: novaqua_reports |
607 | +#: field:res.partner,delivery_prices:0 |
608 | +msgid "Prices on delivery report" |
609 | +msgstr "" |
610 | |
611 | === modified file 'novaqua_reports/i18n/sl.po' |
612 | --- novaqua_reports/i18n/sl.po 2014-01-27 12:26:32 +0000 |
613 | +++ novaqua_reports/i18n/sl.po 2014-02-28 10:07:22 +0000 |
614 | @@ -54,6 +54,9 @@ |
615 | |
616 | #. module: novaqua_reports |
617 | #: report:account.invoice.novaqua:0 |
618 | +#: report:stock.picking.list.novaqua:0 |
619 | +#: report:stock.picking.list.novaqua.out:0 |
620 | +#: report:stock.picking.list.novaqua.in:0 |
621 | msgid "Partner phone:" |
622 | msgstr "Tel.št. kupca:" |
623 | |
624 | @@ -518,3 +521,8 @@ |
625 | #: report:purchase.order.novaqua:0 |
626 | msgid "Net Price (€)" |
627 | msgstr "Neto cena (€)" |
628 | + |
629 | +#. module: novaqua_reports |
630 | +#: field:res.partner,delivery_prices:0 |
631 | +msgid "Prices on delivery report" |
632 | +msgstr "Prikaz cen na dobavnici" |
633 | |
634 | === modified file 'novaqua_reports/i18n/sl_SI.po' |
635 | --- novaqua_reports/i18n/sl_SI.po 2014-01-27 12:26:32 +0000 |
636 | +++ novaqua_reports/i18n/sl_SI.po 2014-02-28 10:07:22 +0000 |
637 | @@ -54,6 +54,9 @@ |
638 | |
639 | #. module: novaqua_reports |
640 | #: report:account.invoice.novaqua:0 |
641 | +#: report:stock.picking.list.novaqua:0 |
642 | +#: report:stock.picking.list.novaqua.out:0 |
643 | +#: report:stock.picking.list.novaqua.in:0 |
644 | msgid "Partner phone:" |
645 | msgstr "Tel.št. kupca:" |
646 | |
647 | @@ -518,3 +521,8 @@ |
648 | #: report:purchase.order.novaqua:0 |
649 | msgid "Net Price (€)" |
650 | msgstr "Neto cena (€)" |
651 | + |
652 | +#. module: novaqua_reports |
653 | +#: field:res.partner,delivery_prices:0 |
654 | +msgid "Prices on delivery report" |
655 | +msgstr "Prikaz cen na dobavnici" |