forked from Mapan/odoo17e
143 lines
4.6 KiB
Plaintext
143 lines
4.6 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * approvals_purchase
|
||
#
|
||
# Translators:
|
||
# Tomaž Jug <tomaz@editor.si>, 2023
|
||
# Martin Trigaux, 2023
|
||
# Nejc G <nejc@luxim.si>, 2023
|
||
# Jasmina Macur <jasmina@hbs.si>, 2023
|
||
# Katja Deržič, 2024
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 17.0+e\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
|
||
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
|
||
"Last-Translator: Katja Deržič, 2024\n"
|
||
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Language: sl\n"
|
||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||
|
||
#. module: approvals_purchase
|
||
#: model:ir.model.fields,help:approvals_purchase.field_approval_category__approval_type
|
||
msgid ""
|
||
"Allows you to define which documents you would like to create once the "
|
||
"request has been approved"
|
||
msgstr "Določa, katere dokumente želite ustvariti, ko je zahteva odobrena"
|
||
|
||
#. module: approvals_purchase
|
||
#: model:ir.model,name:approvals_purchase.model_approval_category
|
||
msgid "Approval Category"
|
||
msgstr "Kategorija odobritve"
|
||
|
||
#. module: approvals_purchase
|
||
#: model:ir.model,name:approvals_purchase.model_approval_request
|
||
msgid "Approval Request"
|
||
msgstr "Zahteva za odobritev"
|
||
|
||
#. module: approvals_purchase
|
||
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_category__approval_type
|
||
msgid "Approval Type"
|
||
msgstr ""
|
||
"Vrsta odobritve\n"
|
||
" "
|
||
|
||
#. module: approvals_purchase
|
||
#: model:approval.category,name:approvals_purchase.approval_category_data_rfq
|
||
#: model:ir.model.fields.selection,name:approvals_purchase.selection__approval_category__approval_type__purchase
|
||
#: model_terms:ir.ui.view,arch_db:approvals_purchase.approval_purchase_request_view_form_inherit
|
||
msgid "Create RFQ's"
|
||
msgstr ""
|
||
|
||
#. module: approvals_purchase
|
||
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
|
||
msgid "Exception occurred: the Approval Request"
|
||
msgstr ""
|
||
|
||
#. module: approvals_purchase
|
||
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
|
||
msgid "Exception(s):"
|
||
msgstr "Izjema(-e):"
|
||
|
||
#. module: approvals_purchase
|
||
#. odoo-python
|
||
#: code:addons/approvals_purchase/models/approval_product_line.py:0
|
||
#, python-format
|
||
msgid "Please set a vendor on product(s) %s."
|
||
msgstr ""
|
||
|
||
#. module: approvals_purchase
|
||
#: model:ir.model,name:approvals_purchase.model_approval_product_line
|
||
msgid "Product Line"
|
||
msgstr ""
|
||
|
||
#. module: approvals_purchase
|
||
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__product_id
|
||
msgid "Products"
|
||
msgstr "Izdelki"
|
||
|
||
#. module: approvals_purchase
|
||
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_request__purchase_order_count
|
||
msgid "Purchase Order Count"
|
||
msgstr "Število nabavnih nalogov"
|
||
|
||
#. module: approvals_purchase
|
||
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__purchase_order_line_id
|
||
msgid "Purchase Order Line"
|
||
msgstr "Postavka nabavnega naloga"
|
||
|
||
#. module: approvals_purchase
|
||
#. odoo-python
|
||
#: code:addons/approvals_purchase/models/approval_request.py:0
|
||
#: model_terms:ir.ui.view,arch_db:approvals_purchase.approval_purchase_request_view_form_inherit
|
||
#, python-format
|
||
msgid "Purchase Orders"
|
||
msgstr "Nabavni nalogi"
|
||
|
||
#. module: approvals_purchase
|
||
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__po_uom_qty
|
||
msgid "Purchase UoM Quantity"
|
||
msgstr ""
|
||
|
||
#. module: approvals_purchase
|
||
#: model:ir.model.fields,help:approvals_purchase.field_approval_product_line__po_uom_qty
|
||
msgid ""
|
||
"The quantity converted into the UoM used by the product in Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: approvals_purchase
|
||
#. odoo-python
|
||
#: code:addons/approvals_purchase/models/approval_request.py:0
|
||
#, python-format
|
||
msgid "You cannot create an empty purchase request."
|
||
msgstr ""
|
||
|
||
#. module: approvals_purchase
|
||
#. odoo-python
|
||
#: code:addons/approvals_purchase/models/approval_request.py:0
|
||
#, python-format
|
||
msgid "You must select a product for each line of requested products."
|
||
msgstr ""
|
||
|
||
#. module: approvals_purchase
|
||
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
|
||
msgid "cancelled"
|
||
msgstr "preklicano"
|
||
|
||
#. module: approvals_purchase
|
||
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
|
||
msgid ""
|
||
"has been canceled.\n"
|
||
" Manual actions may be needed."
|
||
msgstr ""
|
||
|
||
#. module: approvals_purchase
|
||
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
|
||
msgid "of"
|
||
msgstr "od"
|