# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # laznikd , 2023 # Dejan Sraka , 2023 # jl2035 , 2023 # Vida Potočnik , 2023 # Boris Kodelja , 2023 # Tomaž Jug , 2023 # Tadej Lupšina , 2023 # Matjaz Mozetic , 2023 # Martin Trigaux, 2023 # Nejc G , 2023 # matjaz k , 2023 # Jasmina Macur , 2023 # Katja Deržič, 2024 # Grega Vavtar , 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-01-05 12:31+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Grega Vavtar , 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: purchase #: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order msgid "" "\n" " (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n" " 'Purchase Order - %s' % (object.name))" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "# prejetih računov" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" msgstr "št. postavk" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "%(amount)s due %(date)s" msgstr "%(amount)szaradi %(date)s" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "%s confirmed the receipt will take place on %s." msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "%s modified receipt dates for the following products:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid " " msgstr " " #. module: purchase #: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation msgid "'Request for Quotation - %s' % (object.name)" msgstr "'Request for Quotation - %s' % (object.name)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "->" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "3-stransko ujemanje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" msgstr "3-stransko ujemanje: nabava, prejemi in računi" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is a reminder that the delivery of the purchase order P00015\n" " \n" " (REF_XXX)\n" " \n" " is expected for \n" " \n" " 05/05/2021.\n" " \n" " \n" " undefined.\n" " \n" " Could you please confirm it will be delivered on time?\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "

\n" "
" msgstr "" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is in attachment a purchase order P00015\n" " \n" " with reference: REF_XXX\n" " \n" " amounting in $ 10.00\n" " from YourCompany. \n" "

\n" " \n" " The receipt is expected for 05/05/2021.\n" "

\n" " Could you please acknowledge the receipt of this order?\n" "
\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "

\n" "
" msgstr "" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is in attachment a request for quotation P00015\n" " \n" " with reference: REF_XXX\n" " \n" " from YourCompany.\n" "

\n" " If you have any questions, please do not hesitate to contact us.\n" "

\n" " Best regards,\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "
" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " Done" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Paid" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Waiting Payment" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" "" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Waiting for Bill" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " Cancelled" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid " View Details" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Purchase Representative" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Confirmation Date\n" " Confirmation" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Purchase Order #\n" " Ref." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "" "Request for Quotation #\n" " Ref." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "Request for Quotation \n" " Purchase Order " msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased" msgstr "Kupljeno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "(confirmed by vendor)" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "(confirmed by vendor)" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form msgid " day(s) before" msgstr " dan(i) prej" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Amount" msgstr "Znesek" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Ask confirmation" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Taxes" msgstr "Davki" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "From:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Invoices" msgstr "Računi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Subtotal" msgstr "Skupaj" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Amount" msgstr "Znesek" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Confirmation Date:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Date Req." msgstr "Datum pov." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Description" msgstr "Opis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Pričakovani datum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "Datum naročila:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Deadline:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Representative:" msgstr "Nabavni zastopnik:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Qty" msgstr "Kol" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Receipt Date:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Request For Quotation Date:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Shipping address:" msgstr "Naslov za dostavo:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Davki" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "The ordered quantity has been updated." msgstr "Naročena količina je bila posodobljena." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template msgid "The received quantity has been updated." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "This purchase has been canceled." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Cena enote" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference:" msgstr "Vaš sklic naročila:" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "A sample email has been sent to %s." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type msgid "" "A storable product is a product for which you manage stock. The Inventory app has to be installed.\n" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" "Izdelek, ki ga je mogoče shraniti, je izdelek, pri katerem upravljate z zalogami. Namestiti je treba aplikacijo Inventory.\n" "Potrošni izdelek je izdelek, pri katerem se zaloge ne upravljajo.\n" "Storitev je nematerialni izdelek, ki ga ponujate." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" msgstr "Na izdelek ali stranko je mogoče nastaviti opozorilo (Nabava)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Ability to select a package type in purchase orders and to force a quantity " "that is a multiple of the number of units per package." msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "Accept" msgstr "Sprejmi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" msgstr "Opozorilo ob dostopu" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method msgid "" "According to product configuration, the received quantity can be automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry msgid "Accrued Expense Entry" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Potreben je ukrep" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids msgid "Activities" msgstr "Aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Izjema pri oznaki aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Stanje aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon msgid "Activity Type Icon" msgstr "Ikona vrste aktivnosti" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Add a note" msgstr "Dodaj opombo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Add a product" msgstr "Dodaj proizvod" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Add a section" msgstr "Dodaj odsek" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Add several variants to the purchase order from a grid" msgstr "" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 #, python-format msgid "Add some products or services to your quotation." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Administrator" msgstr "Administrator" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Vse" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "All Draft RFQs" msgstr "" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "All Late RFQs" msgstr "" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "All RFQs" msgstr "Vsi zahtevki za nabavo" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "All Waiting RFQs" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder msgid "Allow automatically send email to remind your vendor the receipt date" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Dovoli urejanje nabavnih nalogov" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount msgid "Amount" msgstr "Znesek" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass msgid "" "Amount of time between date planned and order by date for each purchase " "order line." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__delay msgid "Amount of time between purchase approval and order by date." msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_analytic_account msgid "Analytic Account" msgstr "Analitični konto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution msgid "Analytic Distribution" msgstr "Analitična porazdelitev" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "Analitično iskanje distribucije" #. module: purchase #: model:ir.model,name:purchase.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision msgid "Analytic Precision" msgstr "Analitična natančnost" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Potrditev" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "Število prilog" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Attributes" msgstr "Lastnosti" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Auto-Complete" msgstr "Samodejno dokončaj" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id #: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id msgid "Auto-complete" msgstr "Samodejno izpolni" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id #: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id #: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id msgid "Auto-complete from a past bill / purchase order." msgstr "Samodejno izpolni iz preteklega računa / naročila." #. module: purchase #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id #: model:ir.model.fields,help:purchase.field_account_move__purchase_id #: model:ir.model.fields,help:purchase.field_account_payment__purchase_id msgid "Auto-complete from a past purchase order." msgstr "Samodejno izpolni iz preteklega naročila." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Automatically lock confirmed orders to prevent editing" msgstr "Samodejno zakleni potrjena naročila in prepreči urejanje " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Automatically remind the receipt date to your vendors" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email #: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "Automatically send a confirmation email to the vendor X days before the " "expected receipt date, asking him to confirm the exact date." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average msgid "Average Cost" msgstr "Povprečni strošek" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "Avg Order Value" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method msgid "Bill Control" msgstr "Nadzor obračuna" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count msgid "Bill Count" msgstr "Število računov" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines msgid "Bill Lines" msgstr "Postavke na računu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Billed" msgstr "Zaračunano" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Zaračunana kol." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Billed Quantity" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Zaračunana količina:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status msgid "Billing Status" msgstr "Status obračuna" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids msgid "Bills" msgstr "Računi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Prejeti računi" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Sporočilo ob blokadi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id #: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id msgid "Buyer" msgstr "Kupec" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Koledarski prikaz" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Calls for tenders are when you want to generate requests for quotations with" " several vendors for a given set of products to compare offers." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Cancel" msgstr "Prekliči" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Preklicano" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" msgstr "Preklican nabavni nalog #" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state %r." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Catalog" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id msgid "Category" msgstr "Kategorija" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Poslovni subjekt" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Communication history" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" msgstr "Podjetja" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" msgstr "Podjetje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id msgid "Company Currency" msgstr "Valuta družbe" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "Compose Email" msgstr "Novo sporočilo" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" msgstr "Uredi nastavitve" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" msgstr "Nastavitve" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "Confirm" msgstr "Potrdi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" msgstr "Potrdi naročilo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Receipt Date" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Potrdi nabavne naloge v enem koraku" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 #, python-format msgid "Confirm your purchase." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Confirmation Date" msgstr "Datum potrditve" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Confirmation Date Last Year" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Potrjenih nabavnih nalogov ni mogoče urejati" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Contact" msgstr "Stik" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Pravilnik nadzora" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "Pretvorba med enotami mere je možna samo v isti kategoriji." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code msgid "Country code" msgstr "Koda države" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "Ustvari račun" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Create Bills" msgstr "" #. module: purchase #: model:ir.actions.server,name:purchase.action_purchase_batch_bills msgid "Create Vendor Bills" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" msgstr "Ustvarite novo različico izdelka" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" msgstr "Ustvaril" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" msgstr "Ustvarjeno" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id msgid "Currency" msgstr "Valuta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate msgid "Currency Rate" msgstr "Menjalni tečaj" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "URL portala za stranke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date msgid "Date" msgstr "Datum" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start msgid "Date Calendar Start" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "Date Updated" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Date:" msgstr "Datum:" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "Days" msgstr "Dni" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt #: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt #: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt msgid "Days Before Receipt" msgstr "Dnevi pred prejemom" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay msgid "Days to Confirm" msgstr "Dnevi za potrditev" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass msgid "Days to Receive" msgstr "Število dni do prejema" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." msgstr "Določite svoja pravila in pogoje ..." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned msgid "" "Delivery date expected from vendor. This date respectively defaults to " "vendor pricelist lead time then today's date." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_planned msgid "" "Delivery date promised by vendor. This date is used to determine expected " "arrival of products." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" "Depicts the date within which the Quotation should be confirmed and " "converted into a purchase order." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name msgid "Description" msgstr "Opis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Disc.%" msgstr "Pop.%" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount msgid "Discount (%)" msgstr "Popust (%)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name msgid "Display Name" msgstr "Prikazani naziv" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type msgid "Display Type" msgstr "Vrsta prikaza" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Domena" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Opravljeno" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount msgid "Double validation amount" msgstr "Znesek dvojne validacije" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Predloga predračuna" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Draft RFQs" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Dropship Address" msgstr "Dropship naslov" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Expected Arrival" msgstr "Pričakovani prihod" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" msgstr "Razširjeni filtri" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 #, python-format msgid "Extra line with %s " msgstr "Dodatna vrstica: %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id msgid "Fiscal Position" msgstr "Davčno območje" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Follow orders you have to fulfill" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Follow your Requests for Quotation" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids msgid "Followers" msgstr "Sledilci" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids msgid "Followers (Partners)" msgstr "Sledilci (partnerji)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Font izjemna ikona npr. fa-tasks" #. module: purchase #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable purchase order line" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "From %s" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "From Electronic Document" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced msgid "Fully Billed" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Bodoče aktivnosti" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Pridobite 2 ravni odobritve za potrditev nabavnega naloga" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" msgstr "" "Prejemanje opozoril pri naročilih proizvodov ali naročilih dobaviteljem" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight msgid "Gross Weight" msgstr "Bruto masa" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" msgstr "Združi po" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message msgid "Has Message" msgstr "Ima sporočilo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" msgstr "Skrij preklicane postavke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id #: model:ir.model.fields,field_description:purchase.field_purchase_order__id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase.field_purchase_report__id msgid "ID" msgstr "ID" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona za označevanje izjemne aktivnosti." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Če je označeno, nekatera sporočila vsebujejo napako pri dostavi." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "If installed, the product variants will be added to purchase orders through " "a grid entry." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_packaging__purchase msgid "If true, the packaging can be used for purchase orders" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/product.py:0 #, python-format msgid "Import Template for Products" msgstr "Uvozi predlogo za izdelke" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Če želite izbrisati nabavni nalog, ga morate najprej preklicati." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 #, python-format msgid "Indicate the product quantity you want to order." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Mednarodni pogoji (INCOTERMS) so v naprej določeni komercialni pogoji, ki se" " uporabljajo pri mednarodnih prevozih." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Računi in vhodne pošiljke" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" msgstr "Obračun" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower msgid "Is Follower" msgstr "Je sledilec" #. module: purchase #: model:ir.model,name:purchase.model_account_move msgid "Journal Entry" msgstr "Temeljnica" #. module: purchase #: model:ir.model,name:purchase.model_account_move_line msgid "Journal Item" msgstr "Postavka" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" msgstr "Zadnji posodobil" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" msgstr "Zadnjič posodobljeno" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "Late" msgstr "Zamuja" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Aktivnosti z zamudo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late RFQs" msgstr "" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "Lead Time to Purchase" msgstr "Dobavni rok" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 #, python-format msgid "Let's create your first request for quotation." msgstr "" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 #: code:addons/purchase/static/src/js/tours/purchase.js:0 #, python-format msgid "" "Let's try the Purchase app to manage the flow from purchase to reception and" " invoice control." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation msgid "Levels of Approvals" msgstr "Ravni odobritev" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation msgid "Levels of Approvals *" msgstr "Ravni Odobritev *" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Zakleni" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po msgid "Lock Confirmed Orders" msgstr "Zakleni potrjene naloge" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Zaklenjeno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" "Zagotovite, da plačujete le račune, za katere ste naročeno blago prejeli" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" "Upravljanje nabavnih sporazumov (razpisna povpraševanja, okvirni sporazumi)" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual msgid "Manual" msgstr "Ročno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" msgstr "Ročna faktura" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual msgid "Manual Received Qty" msgstr "Ročno prejeta količina" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for procuring products, they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" msgstr "Napaka pri dostavi sporočila" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg msgid "Message for Purchase Order" msgstr "Sporočilo za nabavni nalog" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg msgid "Message for Purchase Order Line" msgstr "Sporočilo ob postavki nabavnega naloga" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids msgid "Messages" msgstr "Sporočila" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum Amount" msgstr "Minimalni znesek" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "Najmanjši znesek, za katerega je potrebna dvojna validacija" #. module: purchase #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields msgid "Missing required fields on accountable purchase order line." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Rok dejavnosti" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "My Draft RFQs" msgstr "" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "My Late RFQs" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "My Orders" msgstr "Moja naročila" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "Moji nakupi" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "My RFQs" msgstr "Moji zahtevki za nabavo" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "My Waiting RFQs" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Naziv" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" msgstr "Ime, TIN, e-pošta ali sklic" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Najnovejše" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Naslednji dogodek v koledarju aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Rok naslednje aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary msgid "Next Activity Summary" msgstr "Povzetek naslednje aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" msgstr "Tip naslednje aktivnosti" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Brez sporočila" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "No Purchase Analysis" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "No product found. Let's create one!" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "No purchase order found. Let's create one!" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_history msgid "No purchase order were made for this product yet!" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "No request for quotation found. Let's create one!" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0 msgid "Normal" msgstr "Običajno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Not Acknowledged" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Note" msgstr "Opomba" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" msgstr "Beležke" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Ničesar za obračun" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" msgstr "Število aktivnosti" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt #: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt msgid "Number of days to send reminder email before the promised receipt date" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of errors" msgstr "Število napak" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages requiring action" msgstr "Število sporočil, ki zahtevajo ukrepanje" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Število sporočil, ki niso bila pravilno dostavljena." #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Po naročeni količini" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_method #: model:ir.model.fields,help:purchase.field_product_template__purchase_method msgid "" "On ordered quantities: Control bills based on ordered quantities.\n" "On received quantities: Control bills based on received quantities." msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Po prejeti količini" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 #, python-format msgid "" "Once you get the price from the vendor, you can complete the purchase order " "with the right price." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Once you ordered your products to your supplier, confirm your request for " "quotation and it will turn into a purchase order." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order" msgstr "Naroči" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" msgstr "Datum naročila" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "Order Deadline" msgstr "Rok za naročilo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line msgid "Order Lines" msgstr "Postavke naloga" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" msgstr "Sklic naročila" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" msgstr "Naročena količina:" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Naročena količina" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Orders" msgstr "Naročila" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Other Information" msgstr "Ostale informacije" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Our Orders" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id msgid "Packaging" msgstr "Pakiranje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty msgid "Packaging Quantity" msgstr "Količina pakiranja" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id msgid "Partner" msgstr "Partner" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id msgid "Partner Country" msgstr "Država partnerja" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id msgid "Payment Terms" msgstr "Plačilni pogoji" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Payment terms" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "URL dostop do portala" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Preview the reminder email by sending it to yourself." msgstr "" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/product_catalog/purchase_order_line/purchase_order_line.xml:0 #, python-format msgid "Price:" msgstr "Cena:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Pricing" msgstr "Določanje cen" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" msgstr "Natisni zahtevek za ponudbo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__priority msgid "Priority" msgstr "Prioriteta" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Izdelek" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_attribute_action msgid "Product Attributes" msgstr "Lastnosti izdelka" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" msgstr "Kategorije izdelkov" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" msgstr "Kategorija proizvoda" #. module: purchase #: model:ir.model,name:purchase.model_product_packaging msgid "Product Packaging" msgstr "Pakiranje proizvoda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" msgstr "Predloga izdelka" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type msgid "Product Type" msgstr "Vrsta izdelka" #. module: purchase #: model:ir.model,name:purchase.model_product_product msgid "Product Variant" msgstr "Različica izdelka" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" msgstr "Različice izdelka" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Izdelki" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Zagotovite mehanizem dvojne validacije za nakupe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase #: model:ir.ui.menu,name:purchase.menu_purchase_root #: model:ir.ui.menu,name:purchase.purchase_report #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Nabava" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" msgstr "Nabavni sporazumi" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Analiza Naročila" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase Description" msgstr "Opis za nabavo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix msgid "Purchase Grid Entry" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Purchase History" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/product.py:0 #: code:addons/purchase/models/product.py:0 #: code:addons/purchase/models/purchase_order_line.py:0 #, python-format msgid "Purchase History for %s" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Čas dostave naročila" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: code:addons/purchase/models/purchase_order.py:0 #: code:addons/purchase/models/purchase_order.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn #: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Nabavni nalog" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" msgstr "Nabavni nalog #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" msgstr "Odobritev nabavnega naloga" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "Število nabavnih nalogov" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_history #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" msgstr "Postavka nabavnega naloga" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn msgid "Purchase Order Line Warning" msgstr "Opozorilo na vrstico nabavnega naročila" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" msgstr "Postavke nabavnega naloga" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock msgid "Purchase Order Modification" msgstr "Sprememba nabavnega naloga" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock msgid "Purchase Order Modification *" msgstr "Sprememba nabavnega naloga *" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lock #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/analytic_account.py:0 #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search #, python-format msgid "Purchase Orders" msgstr "Nabavni nalogi" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" msgstr "Poročilo o nakupih" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" msgstr "Nabavni zastopnik" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" msgstr "Opozorila pri nabavi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Nabavni nalogi, ki so bili fakturirani." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Nabavni nalogi z nezaračunanimi postavkami." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase products by multiple of unit # per package" msgstr "" #. module: purchase #: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server msgid "Purchase reminder" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase variants of a product using attributes (size, color, etc.)" msgstr "" "Nabavne različice izdelkov z uporabo lastnosti (velikost, barva itd.) " #. module: purchase #: model:mail.template,name:purchase.email_template_edi_purchase_done msgid "Purchase: Purchase Order" msgstr "" #. module: purchase #: model:mail.template,name:purchase.email_template_edi_purchase msgid "Purchase: Request For Quotation" msgstr "" #. module: purchase #: model:mail.template,name:purchase.email_template_edi_purchase_reminder msgid "Purchase: Vendor Reminder" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Kupljeno" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "Purchased Last 7 Days" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" msgstr "Kupljeno v zadnjih 365 dneh" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Purchases" msgstr "Nabava" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Purchases & Bills Union" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed msgid "Qty Billed" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered msgid "Qty Ordered" msgstr "Kol naročena" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received msgid "Qty Received" msgstr "Kol. prejeta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed msgid "Qty to be Billed" msgstr "Kol. za obračun" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Količine zaračunane s strani dobaviteljev" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Quantity" msgstr "Količina" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Quantity:" msgstr "Količina:" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Povpraševanje po ponudbi" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" msgstr "Zahteva za ponudbo odobrena" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" msgstr "Zahteva za ponudbo potrjena" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" msgstr "Povpraševanje po poudbi opravljeno" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent #: model:mail.message.subtype,name:purchase.mt_rfq_sent msgid "RFQ Sent" msgstr "Zahteva za ponudbo poslana" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "RFQs" msgstr "" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "RFQs Sent Last 7 Days" msgstr "Poslanih zahtev za nabavno zadnjih 7 dni" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Povpraševanja in naročila" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids msgid "Ratings" msgstr "Ocene" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate msgid "Ratio between the purchase order currency and the company currency" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "Ponovno pošljite po e-pošti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder #: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email #: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email msgid "Receipt Reminder" msgstr "Opomnik o prejemu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email msgid "Receipt Reminder Email" msgstr "Opomnik o prejemu e-pošte" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Received" msgstr "Prejeto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Prejeta količina" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method msgid "Received Qty Method" msgstr "Metoda prejete količine" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Received Quantity" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Prejeta količina:" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive msgid "Received quantities" msgstr "Prejeta količina" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed msgid "Reception Confirmed" msgstr "Sprejem potrjen" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "Zapiši nov prejeti račun" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Reference" msgstr "Referenca" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" msgstr "Referenčni dokument" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom msgid "Reference Unit of Measure" msgstr "Referenčna enota mere" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__origin msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" "Sklic na dokument, ki je ustvaril to zahtevo po naročilu (npr. Prodajni " "nalog)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref msgid "" "Reference of the sales order or bid sent by the vendor. It's used to do the " "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed msgid "Reminder Confirmed" msgstr "Potrjen opomnik" #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report_main msgid "Reporting" msgstr "Poročanje" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document #, python-format msgid "Request for Quotation" msgstr "Zahtevek za ponudbo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" msgstr "Zahtevek za ponudbo #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Request managers to approve orders above a minimum amount" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "Requests For Quotation" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_rfq_form #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Zahtevki za ponudbo" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n" " Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id msgid "Responsible User" msgstr "Odgovorni uporabnik" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error msgid "SMS Delivery error" msgstr "Napaka pri dostavi SMS " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Scheduled Date" msgstr "Načrtovani datum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Iskanje nabavnega naloga" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" msgstr "Iskalni referenčni dokument" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 #, python-format msgid "Search a vendor name, or create one on the fly." msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section msgid "Section" msgstr "Rubrika" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Section Name (eg. Products, Services)" msgstr "Naziv oddelka (npr. izdelki, storitve)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "Varnostni rok dobave pri nabavi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token msgid "Security Token" msgstr "Varnostni žeton" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 #, python-format msgid "Select a product, or create a new one on the fly." msgstr "Izberite izdelek ali ustvarite novega." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "Izberite nabavni nalog ali star prejeti račun" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn #: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,help:purchase.field_res_users__purchase_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Izbira možnosti \"Opozorilo\" uporabnika obvesti s sporočilom. Izbira " "\"Sporočila ob blokadi\" povzroči izjemo, izpiše sporočilo in zaustavi " "potek. Sporočilo je potrebno zapisati v naslednje polje." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Sell and purchase products in different units of measure" msgstr "Prodaja in nabava proizvodov v različnih merskih enotah" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" msgstr "Pošlji nabavni nalog po e-pošti" #. module: purchase #: model:ir.actions.server,name:purchase.action_purchase_send_reminder msgid "Send Reminder" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_send_reminder msgid "Send an automatic reminder email to confirm delivery" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send by Email" msgstr "Pošlji po e-pošti" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Send message" msgstr "Pošlji sporočilo" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 #: code:addons/purchase/static/src/js/tours/purchase.js:0 #, python-format msgid "Send the request for quotation to your vendor." msgstr "" #. module: purchase #: model:mail.template,description:purchase.email_template_edi_purchase msgid "Sent manually to vendor to request a quotation" msgstr "" #. module: purchase #: model:mail.template,description:purchase.email_template_edi_purchase_done msgid "Sent to vendor with the purchase order in attachment" msgstr "" #. module: purchase #: model:mail.template,description:purchase.email_template_edi_purchase_reminder msgid "" "Sent to vendors before expected arrival, based on the purchase order setting" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" msgstr "Zaporedje" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Nastavi kot osnutek" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" msgstr "Nastavitve" #. module: purchase #: model:ir.actions.server,name:purchase.model_purchase_order_action_share msgid "Share" msgstr "Souporaba" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "" "Prikaži vse zapise z datumom naslednje aktivnosti pred današnjim datumom." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference msgid "Source" msgstr "Vir" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" msgstr "Izvorni dokument" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Starred" msgstr "Označeno" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state #: model:ir.model.fields,field_description:purchase.field_purchase_report__state #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" msgstr "Status" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status na osnovi aktivnosti\n" "Zapadel: Rok je že prekoračen\n" "Danes: Datum aktivnosti je danes\n" "Planirano: Bodoče aktivnosti." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal msgid "Subtotal" msgstr "Vmesni seštevek" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Qty Billed" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Qty Ordered" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Qty Received" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Total" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Untaxed Total" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id msgid "Supplier Currency" msgstr "Valuta dobavitelja" #. module: purchase #: model:ir.model,name:purchase.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Cenik dobavitelja" #. module: purchase #: model:ir.model,name:purchase.model_account_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Davek" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id msgid "Tax Country" msgstr "Davčna država" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals msgid "Tax Totals" msgstr "Skupni znesek davkov" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Metoda zaokroževanja davkov" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax excl." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax excl.:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax incl." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax incl.:" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id msgid "Taxes" msgstr "Davki" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type msgid "Technical field for UX purpose." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id msgid "" "Technical field to filter the available taxes depending on the fiscal " "country and fiscal position." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Terms & Conditions" msgstr "Pravila in pogoji" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Pravila in pogoji" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO koda države v dveh znakih. \n" "To polje lahko uporabiš za hitro iskanje." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "The order receipt has been acknowledged by %s." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" " converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "There are currently no purchase orders for your account." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "There are currently no requests for quotation for your account." msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "" "There is no invoiceable line. If a product has a control policy based on " "received quantity, please make sure that a quantity has been received." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "" "This analysis allows you to easily check and analyse your company purchase history and performance.\n" " You can track your negotiation performance, the delivery performance of your vendors, etc" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Ta privzeta vrednost se uporabi na vseh novo ustvarjenih izdelkih. To lahko " "spremeniš v obrazcu podrobnosti izdelka." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note is added to purchase orders." msgstr "Ta opomba je dodana nabavnim naročilom." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 #, python-format msgid "" "This product is packaged by %(pack_size).2f %(pack_name)s. You should " "purchase %(quantity).2f %(unit)s." msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: " msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: " msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" msgstr "Ta prodajalec nima naročila za nakup. Ustvari nov predračun" #. module: purchase #: model:digest.tip,name:purchase.digest_tip_purchase_0 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0 msgid "Tip: How to keep late receipts under control?" msgstr "" #. module: purchase #: model:digest.tip,name:purchase.digest_tip_purchase_1 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1 msgid "Tip: Never miss a purchase order" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "To Approve" msgstr "Za potrditi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice msgid "To Invoice Quantity" msgstr "Količina za obračun" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "To Send" msgstr "Za poslati" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Današnje aktivnosti" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs #, python-format msgid "Total" msgstr "Skupaj" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Skupna količina" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Skupaj brez davka" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Skupni znesek" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed msgid "True if PO reception is confirmed by the vendor." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed msgid "True if the reminder email is confirmed by the vendor." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Type a message..." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Vrsta dejavnosti izjeme na zapisu. " #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " "vendor bills." msgstr "" "Tega nabavnega naloga ni mogoče preklicati. Najprej morate preklicati " "povezane račune dobaviteljev." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Unit Price" msgstr "Cena enote" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted msgid "Unit Price (Discounted)" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unit Price:" msgstr "Cena enote:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom msgid "Unit of Measure" msgstr "Enota mere" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Units Of Measure" msgstr "Merske enote" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" msgstr "Merske enote" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" msgstr "Kategorije enot mere" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase msgid "Units of Measures" msgstr "Merske enote" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Odkleni" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Neobdavčeno" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed msgid "Untaxed Amount" msgstr "Znesek brez davka" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total msgid "Untaxed Total" msgstr "Skupaj brez davka" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "UoM" msgstr "EM" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "Update Dates" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1 msgid "Urgent" msgstr "Nujno" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" msgstr "Uporabnik" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Variant Grid Entry" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase #: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" msgstr "Dobavitelj" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id msgid "Vendor Bill" msgstr "Prejeti račun" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" msgstr "Prejeti računi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" msgstr "Država dobavitelja" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Ceniki dobaviteljev" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" msgstr "Sklic dobavitelja" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name msgid "Vendors" msgstr "Dobavitelji" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "View" msgstr "Prikaz" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "View Details" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume msgid "Volume" msgstr "Prostornina" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 #, python-format msgid "Waiting" msgstr "V čakanju" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Računi v čakanju" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Waiting RFQs" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning #, python-format msgid "Warning" msgstr "Opozorilo" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: code:addons/purchase/models/purchase_order_line.py:0 #, python-format msgid "Warning for %s" msgstr "Opozorila za %s" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on the Purchase Order" msgstr "Opozorilo na nabavnem nalogu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" msgstr "Opozorilo ob nabavi tega proizvoda" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Warnings" msgstr "Opozorila" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" msgstr "Sporočila iz spletne strani" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" msgstr "Kronologija komunikacij spletne strani" #. module: purchase #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0 msgid "" "When creating a purchase order, have a look at the vendor's On Time " "Delivery rate: the percentage of products shipped on time. If it is too " "low, activate the automated reminders. A few days before the due " "shipment, Odoo will send the vendor an email to ask confirmation of shipment" " dates and keep you informed in case of any delays. To get the vendor's " "performance statistics, click on the OTD rate." msgstr "" #. module: purchase #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1 msgid "" "When sending a purchase order by email, Odoo asks the vendor to acknowledge " "the reception of the order. When the vendor acknowledges the order by " "clicking on a button in the email, the information is added on the purchase " "order. Use filters to track orders that have not been acknowledged." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" "Dobavitelja lahko najdete po njegovem imenu, TIN, e-pošti ali interni " "referenci." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 #, python-format msgid "" "You cannot change the type of a purchase order line. Instead you should " "delete the current line and create a new line of the proper type." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Definirate morate vsak izdelek, katerega prodajate ali kupujete,\n" " ne glede na to, ali gre za izdelek z zalogo, potrošni material ali storitev. " #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Definirate morate vsak izdelek, katerega prodajate ali kupujete,\n" "ne glede na to, ali gre za izdelek z zalogo, potrošni material ali storitev. " #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #, python-format msgid "" "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "close" msgstr "zapri" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "day(s) before" msgstr "dan(i) prej" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done #: model:mail.template,subject:purchase.email_template_edi_purchase_reminder msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})" msgstr ""