Merge 22291e9 into dba447b

account_invoice_force_number/i18n/sl.po

@@ -0,0 +1,61 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_force_number
+#
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2011-11-16 16:44+0000\n"
+"PO-Revision-Date: 2015-03-06 08:07+0100\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"<lorenzo.battistini@agilebg.com>\n"
+"Language-Team: Slovenian <translate@matmoz.si>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-03-21 06:54+0000\n"
+"X-Generator: Lokalize 1.5\n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 1 : n%100==2 ? 2 : n%100==3 || n%"
+"100==4 ? 3 : 0);\n"
+
+#. module: account_invoice_force_number
+#: view:account.invoice:0
+msgid "Force Number"
+msgstr "Vsili številko"
+
+#. module: account_invoice_force_number
+#: model:ir.module.module,description:account_invoice_force_number.module_meta_information
+msgid ""
+"\n"
+"    This module allows to force the invoice numbering.\n"
+"    It displays the internal_number field. If user fills that field, the "
+"typed value will be used as invoice (and move) number. Otherwise, the next "
+"sequence sequence number will be retrieved and saved.\n"
+"    So, the new field has to be used when user doesn't want to use the "
+"default invoice numbering for a specific invoice.\n"
+"    "
+msgstr ""
+"\n"
+"    Ta modul omogoča vsiljevanje številčenja računov.\n"
+"    Prikaže polje interno število (internal_number). Če uporabnik izpolni to "
+"polje, "
+"bo vnesena vrednost uporabljena kot številke računa (in vknjižbe). V "
+"nasprotnem primeru "
+"se uporabi in shrani naslednje število iz zaporedja.\n"
+"    To novo polje se torej uporablja, kadar uporabnik ne želi uporabljati "
+"privzetega načina številčenja za specifičen račun.\n"
+"    "
+
+#. module: account_invoice_force_number
+#: model:ir.module.module,shortdesc:account_invoice_force_number.module_meta_information
+msgid "Force Invoice Number"
+msgstr "Vsili številko računa"
+
+#. module: account_invoice_force_number
+#: model:ir.model,name:account_invoice_force_number.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+

account_invoice_merge/i18n/sl.po

@@ -0,0 +1,153 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_merge
+#
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-25 08:40+0000\n"
+"PO-Revision-Date: 2015-03-06 08:13+0100\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian <translate@matmoz.si>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: sl\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:34
+#, python-format
+msgid "Please select multiple invoice to merge in the list view."
+msgstr "Izberite več računov za spajanje v seznamskem pogledu."
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:44
+#, python-format
+msgid "Not all invoices are at the same company!"
+msgstr "Nekateri računi niso od iste družbe!"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:40
+#, python-format
+msgid "At least one of the selected invoices is %s!"
+msgstr "Vsaj eden izmed izbranih računov je %s!"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
+#: model:ir.model,name:account_invoice_merge.model_invoice_merge
+msgid "Merge Partner Invoice"
+msgstr "Spoji partnerjev račun"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48
+#, python-format
+msgid "Not all invoices are of the same type!"
+msgstr "Nekateri računi niso istega tipa!"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:107
+#, python-format
+msgid "Partner Invoice"
+msgstr "Partnerjev račun"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Invoices will only be merged if: \n"
+" * Invoices are in draft \n"
+" * Invoices belong to the same partner \n"
+" * Invoices are have same company, partner, address, currency, journal, "
+"salesman, account, type \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Invoice lines are exactly the same except for the product,quantity and "
+"unit \n"
+" "
+msgstr ""
+" Upoštevajte, da: \n"
+" \n"
+"se računi lahko spajajo le: \n"
+" * če so nastavljeni kot osnutek \n"
+" * če pripadajo istemu partnerju \n"
+" * če pripadajo isti družbi, partnerju, naslovu, valuti, dnevniku, "
+"prodajalcu, tipu konta \n"
+" \n"
+" Postavke bodo spojene le: \n"
+" * če so popolnoma enake razen proizvoda, količine in enote \n"
+" "
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "or"
+msgstr "ali"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42
+#, python-format
+msgid "Not all invoices use the same account!"
+msgstr "Nekateri računi niso iz istega konta!"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Merge Invoices"
+msgstr "Spoji račune"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:40
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:44
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:46
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:50
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:52
+#, python-format
+msgid "Warning"
+msgstr "Opozorilo"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:34
+#, python-format
+msgid "Warning!"
+msgstr "Opozorilo!"
+
+#. module: account_invoice_merge
+#: model:ir.model,name:account_invoice_merge.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:52
+#, python-format
+msgid "Not all invoices are at the same journal!"
+msgstr "Nekateri računi niso iz istega dnevnika!"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:50
+#, python-format
+msgid "Not all invoices are at the same currency!"
+msgstr "Nekateri računi niso v isti valuti!"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Are you sure you want to merge these invoices ?"
+msgstr "Ali res želite spojiti te račune?"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:46
+#, python-format
+msgid "Not all invoices are for the same partner!"
+msgstr "Nekateri računi niso od istega partnerja!"
+
+

account_invoice_rounding/i18n/sl.po

@@ -0,0 +1,78 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_rounding
+#
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-14 15:15+0000\n"
+"PO-Revision-Date: 2015-03-06 08:15+0100\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian <translate@matmoz.si>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: sl\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_invoice_rounding
+#: field:res.company,tax_calculation_rounding_account_id:0
+msgid "Tax Rounding Account"
+msgstr "Konto zaokroževanja davka"
+
+#. module: account_invoice_rounding
+#: field:account.invoice,global_round_line_id:0
+msgid "Invoice Line for total rounding"
+msgstr "Postavka računa za skupno zaokroževanje"
+
+#. module: account_invoice_rounding
+#: model:ir.model,name:account_invoice_rounding.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: account_invoice_rounding
+#: code:addons/account_invoice_rounding/account.py:52
+#, python-format
+msgid "Rounding"
+msgstr "Zaokroževanje"
+
+#. module: account_invoice_rounding
+#: model:ir.model,name:account_invoice_rounding.model_res_company
+msgid "Companies"
+msgstr "Družbe"
+
+#. module: account_invoice_rounding
+#: model:ir.model,name:account_invoice_rounding.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Postavka računa"
+
+#. module: account_invoice_rounding
+#: field:account.config.settings,tax_calculation_rounding:0
+#: field:res.company,tax_calculation_rounding:0
+msgid "Tax Rounding unit"
+msgstr "Enota zaokroževanja davka"
+
+#. module: account_invoice_rounding
+#: field:account.invoice.line,is_rounding:0
+msgid "Rounding Line"
+msgstr "Postavka zaokroževanja"
+
+#. module: account_invoice_rounding
+#: model:ir.model,name:account_invoice_rounding.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_invoice_rounding
+#: field:account.config.settings,tax_calculation_rounding_account_id:0
+msgid "Tax Rounding account"
+msgstr "Konto zaokroževanja davka"
+
+#. module: account_invoice_rounding
+#: model:ir.model,name:account_invoice_rounding.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+