Odoo 7.0 - en to sl translation catalogue (341 entries)

note: module: purchase
en: Analytic Accounting for Purchases
sl: Analitičen konto nabave

note: module: purchase
en: Monthly Purchases by Category
sl: Mesečne nabave po skupini

note: module: purchase
en: Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.
    Example: Product: this product is deprecated, do not purchase more than 5.
                    Supplier: don't forget to ask for an express delivery.
sl: Oblikovanje sporočil na izdelkih ali dobaviteljih , ki se sprožijo ob nakupu.

note: module: purchase
en: Default Purchase Pricelist
sl: Privzeti nabavni cenik

note: module: purchase
en: Tel :
sl: Tel  :

note: module: purchase
en: The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities.
sl: Ta cenik nastavi valuto, ki se uporablja za ta nabavni nalog. Izračuna tudi dobaviteljevo ceno za izbrane izdelka/količine.

note: module: purchase
en: Day
sl: Dan

note: module: purchase
en: Cancel Order
sl: Prekliči nalog

note: module: purchase
en: Order of Day
sl: Dnevna naročila

note: module: purchase
en: If checked new messages require your attention.
sl: Če je izbrano, zahtevajo nova sporočila vašo pozornost.

note: module: purchase
en: Incoming Products
sl: Vhodni artikli

note: module: purchase
en: Reference
sl: Sklic

note: module: purchase
en: Analytic Account
sl: Stroškovno mesto

note: module: purchase
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
sl: Povzetek (število sporočil,..)

note: module: purchase
en: Configuration Error!
sl: Napaka v nastavitvah

note: module: purchase
en: You must first cancel all receptions related to this purchase order.
sl: Najprej morate preklicati vse prevzeme, vezane na ta nabavni nalog.

note: module: purchase
en: Purchase-Standard Price
sl: Standardna cena nabave

note: module: purchase
en: No supplier defined for this product !
sl: Dobavitelj ni določen!

note: module: purchase
en: Margin of error for supplier lead times. When the systemgenerates Purchase Orders for procuring products,they will be scheduled that many days earlier to cope with unexpected supplier delays.
sl: Varnostna rezerva za dobaviteljeve dobavne roke.

note: module: purchase
en: Average Price
sl: Povprečna cena

note: module: purchase
en: Purchase order which are in the exception state
sl: Nabavni nalogi s statusom "izjeme"

note: module: purchase
en: Merge Purchase orders
sl: Spajanje naročil

note: module: purchase
en: Total Price
sl: Skupna cena

note: module: purchase
en: Expected Date
sl: Predvideni datum

note: module: purchase
en: Shipping address :
sl: Naslov za odpremo:

note: module: purchase
en: Confirm Order
sl: Potrdi naročilo

note: module: purchase
en: Alerts by products or supplier
sl: Opozorila po izdelkih ali dobavitelju

note: module: purchase
en: Order Reference
sl: Sklic naloga

note: module: purchase
en: Invoicing Process
sl: Postopek fakturiranja

note: module: purchase
en: Approbation
sl: dobritev

note: module: purchase
en: Allows you to select and maintain different units of measure for products.
sl: Omogoča izbiro in vzdrževanje različnih enot mere za produkte.

note: module: purchase
en: This is computed as the minimum scheduled date of all purchase order lines' products.
sl: To se izračuna kot minimalni pričakovani datum vseh naročil artiklov.

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
sl: Če želite izbrisati nabavni nalog, ga morate najprej preklicati.

note: module: purchase
en: When you sell this product, OpenERP will trigger
sl: Ko prodate ta izdelek bo OpenERP sprožil

note: module: purchase
en: Approved purchase orders
sl: Potrjeni nabavni nalogi

note: module: purchase
en: Total Untaxed amount
sl: Skupaj brez davka

note: module: purchase
en: Category
sl: Kategorija

note: module: purchase
en: A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.
sl: Nabavni nalog ustvari račun takoj ko je potrjen. Odvisno od nastavitev , je račun osnovan na naročenih ali prejetih količinah,

note: module: purchase
en: August
sl: Avgust

note: module: purchase
en: to
sl: za

note: module: purchase
en: June
sl: Junij

note: module: purchase
en: Purchases Orders
sl: Naročila

note: module: purchase
en: Allows you to specify an analytic account on purchase orders.
sl: Omogoča določitev analitičnega konta na nabavnem nalogu.

note: module: purchase
en: <p class="oe_view_nocontent_create">
                Click to create a draft invoice.
              </p><p>
                Use this menu to control the invoices to be received from your
                supplier. OpenERP generates draft invoices from your purchase
                orders or receptions, according to your settings.
              </p><p>
                Once you receive a supplier invoice, you can match it with the
                draft invoice and validate it.
              </p>
sl: <p class="oe_view_nocontent_create">
                Nov osnutek računa
              </p>

note: module: purchase
en: October
sl: Oktober

note: module: purchase
en: The product "%s" has been defined with your company as reseller which seems to be a configuration error!
sl: Vaše podjetje je določeno kot dobavitelj izdelka "%s" , kar je verjetno napaka.

note: module: purchase
en: When you sell this service to a customer,
sl: Ko prodate to storitev kupcu,

note: module: purchase
en: A pick list is generated to track the incoming products.
sl: Izbirni seznam je ustvarjen za sledenje uvoženih artiklov.

note: module: purchase
en: Quotations
sl: Ponudbe

note: module: purchase
en: Do you want to generate the supplier invoices?
sl: Želite ustvariti prejete račune?

note: module: purchase
en: Quantity
sl: Količina

note: module: purchase
en: Fiscal Position
sl: Davčna pozicija

note: module: purchase
en: Default invoicing control method
sl: Privzeta metoda načina fakturiranja

note: module: purchase
en: Cannot delete a purchase order line which is in state '%s'.
sl: Ni mogoče brisati postavke nabavnega naloga v stanju '%s'.

note: module: purchase
en: Incoming Shipments
sl: Prihajajoče pošiljke

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        Click here to record a supplier invoice.
                    </p><p>
                        Supplier invoices can be pre-generated based on purchase
                        orders or receptions. This allows you to control invoices
                        you receive from your supplier according to the draft
                        document in OpenERP.
                    </p>
sl: <p class="oe_view_nocontent_create">
                       Nov račun dobavitelja.
                    </p>

note: module: purchase
en: Search Purchase Order
sl: Iskanje naročila

note: module: purchase
en: Date Req.
sl: Datum pov.

note: module: purchase
en: Purchase Order Lines
sl: Naročila

note: module: purchase
en: Put an address if you want to deliver directly from the supplier to the customer. Otherwise, keep empty to deliver to your own company.
sl: Če želite, da dobavitelj dobavi blago neposredno kupcu, vnesite njegov naslov, drugače pustite prazno.

note: module: purchase
en: <p>
                    Here you can track all the lines of purchase orders where the
                    invoicing is "Based on Purchase Order Lines", and for which you
                    have not received a supplier invoice yet. You can generate a
                    draft supplier invoice based on the lines from this list.
                  </p>
sl: <p>
                    Tu lahko vidite postavke nabavnih nalogov in 
                     kreirate osnutke računov.

note: module: purchase
en: Scheduled Date
sl: Predvideni datum

note: module: purchase
en: Currency
sl: Valuta

note: module: purchase
en: Journal
sl: Dnevnik

note: module: purchase
en: Request for Quotations
sl: Zahteva za Ponudbo

note: module: purchase
en: Reservation
sl: Rezervacija

note: module: purchase
en: Purchase orders that include lines not invoiced.
sl: Nabavni nalogi z nefakturiranimi postavkami.

note: module: purchase
en: Can be Purchased
sl: Se lahko nabavi

note: module: purchase
en: Incoming  Products
sl: Naročeni produkti

note: module: purchase
en: Request for Quotation
sl: Zahteva za ponudbo

note: module: purchase
en: Reference of the sales order or quotation sent by your supplier. It's mainly used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier.
sl: Referenca na ponudbo dobavitelja.

note: module: purchase
en: or
sl: ali

note: module: purchase
en: Purchase Lead Time
sl: Čas dostave naročila

note: module: purchase
en: The invoice is created automatically if the Invoice control of the purchase order is 'On order'. The invoice can also be generated manually by the accountant (Invoice control = Manual).
sl: Račun se lahko kreira avtomatsko ali ročno (odvisno od nastavitev)

note: module: purchase
en: RFQ Approved
sl: Zahteva za ponudbo odobrena

note: module: purchase
en: Apply
sl: Uporabi

note: module: purchase
en: Untaxed Amount
sl: Neobdavčen znesek

note: module: purchase
en: The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.
sl: Zahteva za ponudbo mora biti potrjena , preden je poslana dobavitelju. Po potrditvi postane nabavi nalog.

note: module: purchase
en: RFQ Confirmed
sl: Zahteva za ponudbo potrjena

note: module: purchase
en: Customer Address
sl: Nalov kupca

note: module: purchase
en: RFQ Sent
sl: Zahteva za ponudbo poslana

note: module: purchase
en: Not Invoiced
sl: Ni fakturiran

note: module: purchase
en: Supplier
sl: Dobavitelj

note: module: purchase
en: Define expense account for this company: "%s" (id:%d).
sl: Določite konto odhodkov za to podjetje: "%s" (id:%d).

note: module: purchase
en: From a Pick list
sl: Iz Seznama Prevzema

note: module: purchase
en: Monthly Purchase by Category
sl: Mesečni Nakup po Kategoriji

note: module: purchase
en: Subtotal
sl: Delni seštevek

note: module: purchase
en: Received
sl: Prejeto

note: module: purchase
en: Purchase order which are in draft state
sl: Osnutki nabavnih nalogov

note: module: purchase
en: Suppliers
sl: Dobavitelji

note: module: purchase
en: To Purchase
sl: Za nabavo

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that will be converted into a purchase order. 
                  </p><p>
                    Use this menu to search within your purchase orders by
                    references, supplier, products, etc. For each purchase order,
                    you can track the related discussion with the supplier, control
                    the products received and control the supplier invoices.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Novo povpraševanje (Nalog za nabavo)
                  </p>

note: module: purchase
en: Invoices and Receptions
sl: Računi in Prevzemi

note: module: purchase
en: A Pick list generates an invoice. Depending on the Invoicing control of the sales order, the invoice is based on delivered or on ordered quantities.
sl: Prevzemnica kreira osnutek računa.

note: module: purchase
en: # of Lines
sl: # št. vrstic

note: module: purchase
en: (update)
sl: (posodobi)

note: module: purchase
en: Calendar View
sl: Pogled koledarja

note: module: purchase
en: It indicates that a picking has been done
sl: Pokaže da je bilo izbiranje končano

note: module: purchase
en: Unable to cancel this purchase order.
sl: Tega nabavnega naloga ni mogoče preklicati.

note: module: purchase
en: Invoice Control
sl: Nadzor izdaje računov

note: module: purchase
en: Reception Analysis allows you to easily check and analyse your company order receptions and the performance of your supplier's deliveries.
sl: Sprejem analize vam omogoča, da enostavno preverite in analizirate vaše sprejeme v podjetju in izvajanje nakupov vašega naročnika.

note: module: purchase
en: Print
sl: Natisni

note: module: purchase
en: Order Lines
sl: Postavke naloga

note: module: purchase
en: Unique number of the purchase order, computed automatically when the purchase order is created.
sl: Enolična številka nabavnega naloga. ki se izračuna samodejno ob njegovem kreiranju.

note: module: purchase
en: Pricelists
sl: Ceniki

note: module: purchase
en: Purchase Pricelist
sl: Nabavni cenik

note: module: purchase
en: Total :
sl: Skupaj:

note: module: purchase
en: Pricelist
sl: Cenik

note: module: purchase
en: Draft PO
sl: Osnutek

note: module: purchase
en: Warning!
sl: Opozorilo!

note: module: purchase
en: RFQ
sl: Zahteva za ponudbo

note: module: purchase
en: Send by Email
sl: Pošlji po e-pošti

note: module: purchase
en: Order Date
sl: Datum Naročila

note: module: purchase
en: Manage different units of measure for products
sl: Omogoči različne enote mere za izdelke

note: module: purchase
en: Draft Invoice
sl: Pripravljen račun

note: module: purchase
en: The tax amount
sl: Znesek davka

note: module: purchase
en: Received Ratio
sl: Razmerje prejema

note: module: purchase
en: Waiting Supplier Ack
sl: Čakam dobavitelja

note: module: purchase
en: Request for Quotation :
sl: Zahteva za ponudbo:

note: module: purchase
en: On Incoming Shipments
sl: Na osnovi prejetih pošiljk

note: module: purchase
en: Taxes :
sl: Davki:

note: module: purchase
en: Stock Moves
sl: Premiki zaloge

note: module: purchase
en: Draft Purchase Order created
sl: Osnutek nabavnega naloga je kreiran

note: module: purchase
en: Product Categories
sl: Kategorije izdelkov

note: module: purchase
en: Terms and Conditions
sl: Pravila in pogoji

note: module: purchase
en: Date on which this document has been created.
sl: Datum, ko je bil ta dokument ustvarjen

note: module: purchase
en: Is a Follower
sl: Je sledilec

note: module: purchase
en: Total Qty and Amount by month
sl: Skupni Znesek in Količina po mesecih

note: module: purchase
en: Extended Filters...
sl: Razširjeni filtri...

note: module: purchase
en: Please select multiple order to merge in the list view.
sl: Izbrati morate več naročil.

note: module: purchase
en: Exception
sl: Izjema

note: module: purchase
en: Address Book
sl: Imenik

note: module: purchase
en: Companies
sl: Podjetja

note: module: purchase
en: Are you sure you want to merge these orders?
sl: Ali res želite združiti te nabavne naloge?

note: module: purchase
en: Use multiple analytic accounts on orders
sl: Vač analitičnih kontov na naročilih

note: module: purchase
en: will be created in order to subcontract the job
sl: bo ustvarjen za podizvajalca

note: module: purchase
en: Purchases
sl: Nabava

note: module: purchase
en: Days to Validate
sl: Dni za Potrditi

note: module: purchase
en: Supplier Features
sl: Lastnosti dobavitelja

note: module: purchase
en: Qty
sl: Kol.

note: module: purchase
en: Cancel
sl: Prekliči

note: module: purchase
en: Order Reference must be unique per Company!
sl: Referenca naročila za podjetje mora biti enolična

note: module: purchase
en: From a purchase order
sl: Iz naročilnice

note: module: purchase
en: Request for Quotation
sl: Zahtevek za ponudbo

note: module: purchase
en: Order of Month
sl: Naročila v mesecu

note: module: purchase
en: Unit Price
sl: Cena enote

note: module: purchase
en: Date Approved
sl: Odobreno dne

note: module: purchase
en: a draft purchase order
sl: osnutek nabavnega naloga

note: module: purchase
en: Order of Year
sl: Naročila v letu

note: module: purchase
en: RFQs and Purchases
sl: Povpraševanja in naročila

note: module: purchase
en: Analytic accounting for purchases
sl: Analitični konti za nabave

note: module: purchase
en: In case there is no supplier for this product, the buyer can fill the form manually and confirm it. The RFQ becomes a confirmed Purchase Order.
sl: V primeru, da ni dobavitelja za ta artikel, lahko kupec izpolni obrazec ročno in ga potrdi. Povpraševanje postane Potrjeno naročilo.

note: module: purchase
en: Allows to manage different prices based on rules per category of Supplier.
                    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
sl: Omogoča različne cene , glede na pravila na skupinah dobaviteljev.

note: module: purchase
en: Outgoing Mails
sl: Odhajajoča sporočila

note: module: purchase
en: You cannot confirm a purchase order without any purchase order line.
sl: Ne morete potrditi nabavnega naloga brez postavk.

note: module: purchase
en: Messages and communication history
sl: Sporočila in zgodovina sporočil

note: module: purchase
en: Destination Warehouse
sl: Ciljno skladišče

note: module: purchase
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure.
sl: Izbrana enota mere ne pripada isti skupini kot enota mere produkta.

note: module: purchase
en: Select an Open Sales Order
sl: Izberite odprt nalog za prodajo

note: module: purchase
en: Units of Measure
sl: Merske enote

note: module: purchase
en: Manage pricelist per supplier
sl: Upravljanje cenikov po dobavitelju

note: module: purchase
en: Purchase Dashboard
sl: Nadzorna plošča za nakup

note: module: purchase
en: First cancel all receptions related to this purchase order.
sl: Najprej prekličite vse prevzeme, vezane na ta nabavni nalog.

note: module: purchase
en: Approve Order
sl: Potrditev

note: module: purchase
en: Date on which this document has been created
sl: Datum, ko je bil ustvarjen ta dokument.

note: module: purchase
en: Group By...
sl: Združi po...

note: module: purchase
en: Approved purchase order
sl: Potrjeni nabavni nalogi

note: module: purchase
en: Purchase Orders Statistics
sl: Statistika Naročil

note: module: purchase
en: Unread Messages
sl: Neprebrana sporočila

note: module: purchase
en: Unit of Measure Categories
sl: Skupine enot mere

note: module: purchase
en: Set to Draft
sl: Preklopi v pripravo

note: module: purchase
en: Reference of the document that generated this purchase order request; a sales order or an internal procurement request.
sl: Dokument , ki je kreiral ta nalog za nabavo.

note: module: purchase
en: Notes
sl: Opombe

note: module: purchase
en: Manage purchase requisitions
sl: Upravljanje zahtev za ponudbu

note: module: purchase
en: Taxes
sl: Davki

note: module: purchase
en: Products
sl: Izdelki

note: module: purchase
en: Terms and conditions...
sl: Pravila in pogoji...

note: module: purchase
en: Stock Move
sl: Prenos zaloge

note: module: purchase
en: Invalid Action!
sl: Napačno dejanje!

note: module: purchase
en: Validated by
sl: Preveril

note: module: purchase
en: Products Value
sl: Vrednost artiklov

note: module: purchase
en: Purchase orders which are in exception state
sl: Nabavni nalogi s satusom "izjeme"

note: module: purchase
en: Request for Quotations.
sl: Zahteva za naročilo

note: module: purchase
en: Source
sl: Vir

note: module: purchase
en: Picking List
sl: Prevzemni list

note: module: purchase
en: Fax:
sl: Faks:

note: module: purchase
en: Invoices generated for a purchase order
sl: Fakture ustvarjene za naročilo

note: module: purchase
en: Pre-generate draft invoices based on purchase orders
sl: Osnutki računov na osnovi nabavnih nalogov.

note: module: purchase
en: Specify if the product can be selected in a purchase order line.
sl: Izberite , če se izdelek lahko pojavlja na naročilih dobaviteljem.

note: module: purchase
en: The invoice is created automatically if the Invoice control of the purchase order is 'On picking'. The invoice can also be generated manually by the accountant (Invoice control = Manual).
sl: Faktura se ustvari samodejno, če je faktura nadzor nad naročilnico "v nabiranju". To fakturo lahko tudi računovodja ustvari ročno (fakture nadzor = ročno)

note: module: purchase
en: Regards,
sl: Lepo pozdravljeni,

note: module: purchase
en: July
sl: Julij

note: module: purchase
en: Outgoing Products
sl: Odhodni artikli

note: module: purchase
en: to buy the required quantities to the supplier.
                            The delivery order will be ready after having received the
                            products.
sl: za nakup zahtevanih količin.

note: module: purchase
en: a draft
                            purchase order
sl: osnutek
                            nabavnega naloga

note: module: purchase
en: Please create Invoices.
sl: Kreirajte  račune

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a new incoming shipment.
                  </p><p> 
                    Here you can track all the product receptions of purchase
                    orders where the invoicing is "Based on Incoming Shipments",
                    and for which you have not received a supplier invoice yet.
                    You can generate a supplier invoice based on those receptions.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Prihajajoče pošiljke
                  </p>

note: module: purchase
en: Procurement
sl: Nabava

note: module: purchase
en: Shipping Exception
sl: Izjema pri odpremi

note: module: purchase
en: March
sl: Marec

note: module: purchase
en: Receive Invoice
sl: Prejeti račun

note: module: purchase
en: Receive Products
sl: Prejem artiklov

note: module: purchase
en: Month
sl: Mesec

note: module: purchase
en: To be reviewed by the accountant.
sl: Za pregledat s strani računovodstva.

note: module: purchase
en: Company
sl: Podjetje

note: module: purchase
en: State of the Purchase Order.
sl: Stanje naročila

note: module: purchase
en: Product Unit of Measure
sl: Enota mere produkta

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to add a pricelist version.
                  </p><p>
                    There can be more than one version of a pricelist, each of
                    these must be valid during a certain period of time. Some
                    examples of versions: Main Prices, 2010, 2011, Summer Sales,
                    etc.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Nova verzija cenika.
                  </p>

note: module: purchase
en: Create invoices
sl: Ustvari račune

note: module: purchase
en: Purchase Order Line Make Invoice
sl: Naročilo naj naredi račun

note: module: purchase
en: PO: %s
sl: Nabavni nalog: %s

note: module: purchase
en: Outgoing products to invoice
sl: Odhodni artikli na računu

note: module: purchase
en: Define purchase journal for this company: "%s" (id:%d).
sl: Določite dnevnik nabave za to podjetje: "%s" (id:%d).

note: module: purchase
en: Purchase Order
sl: Nabavni nalog

note: module: purchase
en: Allows you to compute product cost price based on average cost.
sl: Omogoča vodenje zalog po povprečni ceni.

note: module: purchase
en: Configure Purchases
sl: Nastavitve nabave

note: module: purchase
en: Untaxed
sl: Neobdavčeno

note: module: purchase
en: Pick list generated
sl: Prevzemnica kreirana

note: module: purchase
en: On Purchase Order Lines
sl: Na postavkah prodajnega naloga

note: module: purchase
en: TVA:
sl: DDV:

note: module: purchase
en: This is the list of incoming shipments that have been generated for this purchase order.
sl: Seznam prihajajočih pošiljk za ta nabavni nalog.

note: module: purchase
en: Force two levels of approvals
sl: Dvostopenjsko potrjevanje

note: module: purchase
en: Price Types
sl: Tip cene

note: module: purchase
en: Date on which purchase order has been approved
sl: Datum, ko je bilo naročilo odobreno

note: module: purchase
en: Approved
sl: Odobreno

note: module: purchase
en: Done
sl: Opravljeno

note: module: purchase
en: Invoice
sl: Račun

note: module: purchase
en: Confirmed purchase order to invoice
sl: Potrjen nakup za fakturo

note: module: purchase
en: Incoming products to control
sl: Dohodni artikli za nadzor

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a request for quotation.
                  </p><p>
                    The quotation contains the history of the discussion/negociation
                    you had with your supplier. Once confirmed, a request for
                    quotation is converted into a purchase order.
                  </p><p>
                    Most propositions of purchase orders are created automatically
                    by OpenERP based on inventory needs.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Nova zahteva za ponudbo.
                  </p>

note: module: purchase
en: The supplier approves the Purchase Order.
sl: Dobavitelj odobri naročilo

note: module: purchase
en: Purchase Orders
sl: Nabavni nalogi

note: module: purchase
en: Source Document
sl: Izvorni dokument

note: module: purchase
en: Merge orders
sl: Združi naloge

note: module: purchase
en: Use multiple analytic accounts on purchase orders
sl: Več analitičnih kontov na nabavnih nalogih

note: module: purchase
en: Purchase
sl: Nabava

note: module: purchase
en: Responsible
sl: Odgovoren

note: module: purchase
en: Manually Corrected
sl: Ročno popravljanjano

note: module: purchase
en: Compute product cost price based on average cost
sl: Izračun cene izdelka na osnovi povprečne cene

note: module: purchase
en: Supplier Invoices
sl: Računi dobaviteljev

note: module: purchase
en: Product
sl: Izdelek

note: module: purchase
en: Confirmation
sl: Potrditev

note: module: purchase
en: TIN :
sl: Seznam prihajajočih pošiljk na osnovi tega nabavnega naloga.

note: module: purchase
en: Products by Category
sl: Izdelki po kategorijah

note: module: purchase
en:  * The 'Draft' status is set automatically when purchase order in draft status.                                        
    * The 'Confirmed' status is set automatically as confirm when purchase order in confirm status.                                        
    * The 'Done' status is set automatically when purchase order is set as done.                                        
    * The 'Cancelled' status is set automatically when user cancel purchase order.
sl:  Status nabavnega naloga

note: module: purchase
en: Invoice Received
sl: Račun prejet

note: module: purchase
en: Invoicing Control
sl: Nadzor zaračunavanja

note: module: purchase
en: Approve
sl: Odobri

note: module: purchase
en: Reference UOM
sl: Sklic ME

note: module: purchase
en: May
sl: Maj

note: module: purchase
en: Manager
sl: Vodja

note: module: purchase
en: Based on Purchase Order lines
sl: Na osnovi pozicij nabavnega naloga

note: module: purchase
en: Total
sl: Skupaj

note: module: purchase
en: Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.
                    This installs the module purchase_analytic_plans.
sl: Omogoča delitev postavk nabavnega naloga na več analitičnih planov in kontov.

note: module: purchase
en: Destination
sl: Cilj

note: module: purchase
en: Customer Address (Direct Delivery)
sl: Naslov kupca (neposredna dostava)

note: module: purchase
en: Open Purchase Menu
sl: Odpri meni nabave

note: module: purchase
en: No address defined for the supplier
sl: Ni naslova dobavitelja

note: module: purchase
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Hello ${object.partner_id.name},</p>
        
        <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
           &nbsp;&nbsp;Order date: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;Order reference: ${object.origin}<br />
           % endif
           % if object.partner_ref:
           &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />
           % endif
           % if object.validator:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
           % endif
        </p>
    
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>
sl: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Pozdravljeni ${object.partner_id.name},</p>
        
        <p>V nadaljevanju je ${object.state in ('draft', 'sent') and 'Povpraševanje po predračunu' or 'Potrditev nabavnega naloga'} od ${object.company_id.name}</p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>SKLICI</strong><br />
           &nbsp;&nbsp;Številka naloga: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;Znesek naloga: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
           &nbsp;&nbsp;Datum naročila: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;Sklic naloga: ${object.origin}<br />
           % endif
           % if object.partner_ref:
           &nbsp;&nbsp;Vaš sklic: ${object.partner_ref}<br />
           % endif
           % if object.validator:
           &nbsp;&nbsp;Vaš stik: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
           % endif
        </p>
    
        <br/>
        <p>V primeru kakršnihkoli vprašanj smo vam vedno na voljo.</p>
        <p>Najlepša hvala!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Telefon:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Splet :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>

note: module: purchase
en: Invoice Exception
sl: Izjema računa

note: module: purchase
en: This pricelist will be used, instead of the default one, for purchases from the current partner
sl: Za nabavo pri trenutnem partnerju se bo uporablja ta cenik namesto privzetega.

note: module: purchase
en: Fax :
sl: Faks :

note: module: purchase
en: Partial Picking Processing Wizard
sl: Čarovnik za delni prevzem

note: module: purchase
en: Default Purchase Pricelist Version
sl: Različica cenika privzetih naročil

note: module: purchase
en: Based on generated draft invoice
sl: Na osnovi kreiranega osnutka  računa

note: module: purchase
en: Receptions Analysis
sl: Analiza sprejema

note: module: purchase
en: Messages
sl: Sporočila

note: module: purchase
en: Purchase Order
sl: Nabavni nalog

note: module: purchase
en: Error!
sl: Napaka!

note: module: purchase
en: Net Total :
sl: Skupaj neto:

note: module: purchase
en: The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status becomes in exception.
sl: Status nabavnega naloga.

note: module: purchase
en: Cancelled
sl: Preklicano

note: module: purchase
en: # of Purchase Order
sl: # od nabavnega naloga

note: module: purchase
en: Email composition wizard
sl: Čarovnik za sestavljanje e-pošte

note: module: purchase
en: Resend Purchase Order
sl: Ponovno pošiljanje nabavnega naloga

note: module: purchase
en: Net Price
sl: Neto cena

note: module: purchase
en: Purchase Order Line
sl: Postavka nabavnega naloga

note: module: purchase
en: Confirm
sl: Potrdi

note: module: purchase
en: Based on receptions
sl: Na osnovi prevzemov

note: module: purchase
en: Supplier Reference
sl: Sklic Dobavitelja

note: module: purchase
en: A Pick list generates a supplier invoice. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.
sl: Prevzemnica generira dobaviteljev račun. Odvisno od nastavitev , lahko račun izhaja iz naročenih ali prevzetih količin.

note: module: purchase
en: Followers
sl: Sledilci

note: module: purchase
en: Purchase Requisitions are used when you want to request quotations from several suppliers for a given set of products.
                You can configure per product if you directly do a Request for Quotation
                to one supplier or if you want a purchase requisition to negotiate with several suppliers.
sl: Zahteve za ponudbo uporabljate , kadar želite ponudbe od več dobaviteljev.

note: module: purchase
en: Invoice Lines
sl: Postavke računa

note: module: purchase
en: Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc.
sl: Analiza nakupa vam omogoča, da enostavno preverite in analizirate zgodovino nakupov in uspešnost podjetja. V tem meniju lahko sledite pogajalski uspešnosti, uspešnosti dostave vaših dobaviteljev, itd.

note: module: purchase
en: RFQ_${(object.name or '').replace('/','_')}
sl: Zahtevo za ponudbo_${(object.name or '').zamenja('/','_')}

note: module: purchase
en: The selected supplier only sells this product by %s
sl: Izbrani dobavitelj prodaja le ta artikel z %s

note: module: purchase
en: Create invoice
sl: Ustvari račun

note: module: purchase
en: Reservation Destination
sl: Cilj rezervacije

note: module: purchase
en: ${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })
sl: ${object.company_id.name|safe} Naročilo (Ref ${object.name or 'n/a' })

note: module: purchase
en: Configuration
sl: Nastavitve

note: module: purchase
en: Provide a double validation mechanism for purchases exceeding minimum amount.
                    This installs the module purchase_double_validation.
sl: Omogoča dvojno potrjevanje dobav , ki presegajo določeno vrednost.

note: module: purchase
en: EDI Pricelist (%s)
sl: EDI cenik (%s)

note: module: purchase
en: Reference Unit of Measure
sl: Referenčna enota mere

note: module: purchase
en: Validated By
sl: Potrdil

note: module: purchase
en: Days to Deliver
sl: Dni za Dostaviti

note: module: purchase
en: Invoices
sl: Računi

note: module: purchase
en: Total Orders Lines by User per month
sl: Skupaj naročil po uporabniku na mesec

note: module: purchase
en: The amount without tax
sl: Znesek brez davka

note: module: purchase
en: List of ordered products.
sl: Pregled naročnih artiklov.

note: module: purchase
en: Incoming Shipments & Invoices
sl: Prihajajoče pošiljke &računi

note: module: purchase
en: Waiting Approval
sl: Čaka Odobritev

note: module: purchase
en: The total amount
sl: Skupni znesek

note: module: purchase
en: Invoiced
sl: Zaračunano

note: module: purchase
en: Confirmed
sl: Potrjeno

note: module: purchase
en: Draft
sl: Osnutek

note: module: purchase
en: Purchase Order Merge
sl: Združi naročila

note: module: purchase
en: Email Templates
sl: Predloge e-pošte

note: module: purchase
en: User
sl: Uporabnik

note: module: purchase
en: Manual Invoices
sl: Ročna faktura

note: module: purchase
en: Our Order Reference
sl: Naša referenca

note: module: purchase
en: January
sl: Januar

note: module: purchase
en: Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.
    Based on generated invoice: create a draft invoice you can validate later.
    Bases on incoming shipments: let you create an invoice when receptions are validated.
sl: Na osnovi postavk nabavnega naloga:Fakturiranje posameznih postavk v meniju:Nadzor izdaje računov->Na postavkah prodajnega naloga
    Na osnutkih računov: samodejno kreiranje osnutkov računov
    Na prejetih pošiljkah: lahko kreirate račun , ko so prevzemi potrjeni

note: module: purchase
en: Partner Categories
sl: Skupine partnerjev

note: module: purchase
en: Order Status
sl: Stanje naloga

note: module: purchase
en: Request for Quotation N°
sl: Zahteva za ponudbo št.:

note: module: purchase
en: Invoicing Settings
sl: Nastavitve fakturiranja

note: module: purchase
en: Total Orders by User per month
sl: Skupna naročila za uporabnika na mesec

note: module: purchase
en: Based on incoming shipments
sl: Na osnovi prihajajočih pošiljk

note: module: purchase
en: No default supplier defined for this product
sl: Ni privzetega dobavitelja

note: module: purchase
en: Warehouse
sl: Skladišče

note: module: purchase
en: The selected supplier has a minimal quantity set to %s %s, you should not purchase less.
sl: Izbrani dobavitelj ima določeno minimalno količino naročanja %s %s

note: module: purchase
en: Description
sl: Opis

note: module: purchase
en: Expected Delivery address:
sl: Predvideni naslov dostave

note: module: purchase
en: February
sl: Februar

note: module: purchase
en: On Draft Invoices
sl: Po osnutkih računov

note: module: purchase
en: Purchase Analysis
sl: Analiza Naročila

note: module: purchase
en: Your Order Reference
sl: Sklic vašega naročila

note: module: purchase
en: Purchase Order Confirmation N°
sl: Potrditev nabavnega naloga št.

note: module: purchase
en: Total amount
sl: Skupni znesek

note: module: purchase
en: Product Template
sl: Predloga izdelka

note: module: purchase
en:  Please note that: 
     
     Orders will only be merged if: 
     * Purchase Orders are in draft 
     * Purchase Orders belong to the same supplier 
     * Purchase Orders are have same stock location, same pricelist 
     
     Lines will only be merged if: 
     * Order lines are exactly the same except for the product,quantity and unit
sl:  - Prosimo, upoštevajte, da:
    
    - Naročila bodo le združena, če:
    -- So Naročila v osnutku
    -- Naročila pripadajo istemu dobavitelju
    -- Naročila so imela isto skladiščenje, isti cenik
    
    - Linije bodo združene le, če:
    -- Vrstni red linij je popolnoma enak, razen za artikla, količino in enoto

note: module: purchase
en: Summary
sl: Povzetek

note: module: purchase
en: Pricelist Versions
sl: Različice cenikov

note: module: purchase
en: Payment Term
sl: Plačilni pogoji

note: module: purchase
en: It indicates that an invoice has been validated
sl: Pokaže, da je bil račun overjen

note: module: purchase
en: Purchase orders which are in draft state
sl: Osnutki naročil

note: module: purchase
en: Year
sl: Leto

note: module: purchase
en: Based on purchase order lines
sl: Na osnovi postavk nabavnega naloga

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        This supplier has no purchase order. Click to create a new RfQ.
                    </p><p>
                        The request for quotation is the first step of the purchases flow. Once
                        converted into a purchase order, you will be able to control the reception
                        of the products and the supplier invoice.
                    </p>
sl: <p class="oe_view_nocontent_create">
                        Ta dobavitelj nima nabavnih nalogov.
                    </p>

note: module: purchase
en: Orders
sl: Naročila
