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