en to unknown language translation catalogue (317 entries)

[ctx: field:account.invoice,purchase_exception_state:]
en: Exception State
target: Pridržano

[ctx: field:account.invoice,purchases:]
en: Purchases
target: Nabavni nalogi

[ctx: field:party.party,customer_code:]
en: Customer Code
target: Koda kupca

[ctx: field:party.party,customer_codes:]
en: Customer Codes
target: Kode kupcev

[ctx: field:party.party,supplier_currencies:]
en: Supplier Currencies
target: Valute dobavitelja

[ctx: field:party.party,supplier_currency:]
en: Supplier Currency
target: Valuta dobavitelja

[ctx: field:party.party,supplier_lead_time:]
en: Lead Time
target: Dobavni rok

[ctx: field:party.party,supplier_lead_times:]
en: Lead Times
target: Dobavni roki

[ctx: field:party.party.customer_code,company:]
en: Company
target: Družba

[ctx: field:party.party.customer_code,customer_code:]
en: Customer Code
target: Koda kupca

[ctx: field:party.party.customer_code,party:]
en: Party
target: Partner

[ctx: field:party.party.supplier_currency,party:]
en: Party
target: Partner

[ctx: field:party.party.supplier_currency,supplier_currency:]
en: Supplier Currency
target: Valuta dobavitelja

[ctx: field:party.party.supplier_lead_time,company:]
en: Company
target: Družba

[ctx: field:party.party.supplier_lead_time,party:]
en: Party
target: Partner

[ctx: field:party.party.supplier_lead_time,supplier_lead_time:]
en: Lead Time
target: Dobavni rok

[ctx: field:product.product,product_suppliers:]
en: Suppliers
target: Dobavitelji

[ctx: field:product.product,purchasable:]
en: Purchasable
target: Za nabavo

[ctx: field:product.product,purchase_price_uom:]
en: Purchase Price
target: Nabavna cena

[ctx: field:product.template,product_suppliers:]
en: Suppliers
target: Dobavitelji

[ctx: field:product.template,purchasable:]
en: Purchasable
target: Za nabavo

[ctx: field:purchase.configuration,purchase_invoice_method:]
en: Invoice Method
target: Način obračuna

[ctx: field:purchase.configuration,purchase_process_after:]
en: Process Purchase after
target: Obdelaj nabavni nalog po

[ctx: field:purchase.configuration,purchase_sequence:]
en: Purchase Sequence
target: Številčna serija nabavnih nalogov

[ctx: field:purchase.configuration.purchase_method,purchase_invoice_method:]
en: Invoice Method
target: Način obračuna

[ctx: field:purchase.configuration.sequence,company:]
en: Company
target: Družba

[ctx: field:purchase.configuration.sequence,purchase_sequence:]
en: Purchase Sequence
target: Številčna serija nabavnih nalogov

[ctx: field:purchase.handle.invoice.exception.ask,domain_invoices:]
en: Domain Invoices
target: Vključeni računi

[ctx: field:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: Recreate Invoices
target: Ponovno izdelani računi

[ctx: field:purchase.handle.shipment.exception.ask,domain_moves:]
en: Domain Moves
target: Vključen promet

[ctx: field:purchase.handle.shipment.exception.ask,recreate_moves:]
en: Recreate Moves
target: Ponovno izdelan promet

[ctx: field:purchase.line,actual_quantity:]
en: Actual Quantity
target: Dejanska količina

[ctx: field:purchase.line,amount:]
en: Amount
target: Znesek

[ctx: field:purchase.line,company:]
en: Company
target: Družba

[ctx: field:purchase.line,currency:]
en: Currency
target: Valuta

[ctx: field:purchase.line,delivery_date:]
en: Delivery Date
target: Datum dostave

[ctx: field:purchase.line,delivery_date_edit:]
en: Edit Delivery Date
target: Popravek datuma dostave

[ctx: field:purchase.line,delivery_date_store:]
en: Delivery Date
target: Datum dostave

[ctx: field:purchase.line,description:]
en: Description
target: Opis

[ctx: field:purchase.line,from_location:]
en: From Location
target: Iz lokacije

[ctx: field:purchase.line,invoice_lines:]
en: Invoice Lines
target: Postavke računa

[ctx: field:purchase.line,moves:]
en: Moves
target: Promet

[ctx: field:purchase.line,moves_ignored:]
en: Ignored Moves
target: Prezrt promet

[ctx: field:purchase.line,moves_recreated:]
en: Recreated Moves
target: Ponovno izdelan promet

[ctx: field:purchase.line,note:]
en: Note
target: Opomba

[ctx: field:purchase.line,product:]
en: Product
target: Izdelek

[ctx: field:purchase.line,product_supplier:]
en: Supplier's Product
target: Dobaviteljev izdelek

[ctx: field:purchase.line,purchase:]
en: Purchase
target: Nabavni nalog

[ctx: field:purchase.line,purchase_date:]
en: Purchase Date
target: Datum nabavnega naloga

[ctx: field:purchase.line,purchase_state:]
en: Purchase State
target: Stanje nabavnega naloga

[ctx: field:purchase.line,quantity:]
en: Quantity
target: Količina

[ctx: field:purchase.line,summary:]
en: Summary
target: Povzetek

[ctx: field:purchase.line,supplier:]
en: Supplier
target: Dobavitelj

[ctx: field:purchase.line,taxes:]
en: Taxes
target: Davki

[ctx: field:purchase.line,to_location:]
en: To Location
target: Na lokacijo

[ctx: field:purchase.line,type:]
en: Type
target: Vrsta

[ctx: field:purchase.line,unit:]
en: Unit
target: enota

[ctx: field:purchase.line,unit_price:]
en: Unit Price
target: Cena

[ctx: field:purchase.line,warehouse:]
en: Warehouse
target: Skladišče

[ctx: field:purchase.line-account.tax,line:]
en: Purchase Line
target: Vrstica nabavnega naloga

[ctx: field:purchase.line-account.tax,tax:]
en: Tax
target: Davek

[ctx: field:purchase.line-ignored-stock.move,move:]
en: Move
target: Promet

[ctx: field:purchase.line-ignored-stock.move,purchase_line:]
en: Purchase Line
target: Vrstica nabavnega naloga

[ctx: field:purchase.line-recreated-stock.move,move:]
en: Move
target: Promet

[ctx: field:purchase.line-recreated-stock.move,purchase_line:]
en: Purchase Line
target: Vrstica nabavnega naloga

[ctx: field:purchase.product_supplier,code:]
en: Code
target: Šifra

[ctx: field:purchase.product_supplier,company:]
en: Company
target: Družba

[ctx: field:purchase.product_supplier,currency:]
en: Currency
target: Valuta

[ctx: field:purchase.product_supplier,lead_time:]
en: Lead Time
target: Dobavni rok

[ctx: field:purchase.product_supplier,name:]
en: Name
target: Naziv

[ctx: field:purchase.product_supplier,party:]
en: Supplier
target: Dobavitelj

[ctx: field:purchase.product_supplier,prices:]
en: Prices
target: Cene

[ctx: field:purchase.product_supplier,product:]
en: Variant
target: Različica

[ctx: field:purchase.product_supplier,template:]
en: Product
target: Izdelek

[ctx: field:purchase.product_supplier.price,currency:]
en: Currency
target: Valuta

[ctx: field:purchase.product_supplier.price,product_supplier:]
en: Supplier
target: Dobavitelj

[ctx: field:purchase.product_supplier.price,quantity:]
en: Quantity
target: Količina

[ctx: field:purchase.product_supplier.price,unit_price:]
en: Unit Price
target: Cena

[ctx: field:purchase.purchase,comment:]
en: Comment
target: Opomba

[ctx: field:purchase.purchase,company:]
en: Company
target: Družba

[ctx: field:purchase.purchase,confirmed_by:]
en: Confirmed By
target: Potrdil

[ctx: field:purchase.purchase,contact:]
en: Contact
target: Kontakt

[ctx: field:purchase.purchase,currency:]
en: Currency
target: Valuta

[ctx: field:purchase.purchase,delivery_date:]
en: Delivery Date
target: Datum dostave

[ctx: field:purchase.purchase,description:]
en: Description
target: Opis

[ctx: field:purchase.purchase,invoice_address:]
en: Invoice Address
target: Plačnik

[ctx: field:purchase.purchase,invoice_method:]
en: Invoice Method
target: Način obračuna

[ctx: field:purchase.purchase,invoice_party:]
en: Invoice Party
target: Partner za fakturiranje

[ctx: field:purchase.purchase,invoice_state:]
en: Invoice State
target: Stanje računa

[ctx: field:purchase.purchase,invoices:]
en: Invoices
target: Računi

[ctx: field:purchase.purchase,invoices_ignored:]
en: Ignored Invoices
target: Prezrti računi

[ctx: field:purchase.purchase,invoices_recreated:]
en: Recreated Invoices
target: Ponovno izdelani računi

[ctx: field:purchase.purchase,lines:]
en: Lines
target: Postavke

[ctx: field:purchase.purchase,moves:]
en: Moves
target: Promet

[ctx: field:purchase.purchase,number:]
en: Number
target: Številka

[ctx: field:purchase.purchase,origin:]
en: Origin
target: Izvor

[ctx: field:purchase.purchase,party:]
en: Party
target: Partner

[ctx: field:purchase.purchase,party_lang:]
en: Party Language
target: Jezik partnerja

[ctx: field:purchase.purchase,payment_term:]
en: Payment Term
target: Pogoji plačila

[ctx: field:purchase.purchase,purchase_date:]
en: Purchase Date
target: Datum nabavnega naloga

[ctx: field:purchase.purchase,quoted_by:]
en: Quoted By
target: Ponudbo izdal

[ctx: field:purchase.purchase,reference:]
en: Reference
target: Sklic

[ctx: field:purchase.purchase,shipment_returns:]
en: Shipment Returns
target: Vrnjene prevzemnice

[ctx: field:purchase.purchase,shipment_state:]
en: Shipment State
target: Stanje pošiljke

[ctx: field:purchase.purchase,shipments:]
en: Shipments
target: Pošiljke

[ctx: field:purchase.purchase,state:]
en: State
target: Stanje

[ctx: field:purchase.purchase,tax_amount:]
en: Tax
target: Davek

[ctx: field:purchase.purchase,tax_amount_cache:]
en: Tax Cache
target: Davek predpomnjen

[ctx: field:purchase.purchase,total_amount:]
en: Total
target: Skupaj

[ctx: field:purchase.purchase,total_amount_cache:]
en: Total Cache
target: Skupaj predpomnjeno

[ctx: field:purchase.purchase,untaxed_amount:]
en: Untaxed
target: Neobdavčeno

[ctx: field:purchase.purchase,untaxed_amount_cache:]
en: Untaxed Cache
target: Neobdavčeno predpomnjeno

[ctx: field:purchase.purchase,warehouse:]
en: Warehouse
target: Skladišče

[ctx: field:purchase.purchase-ignored-account.invoice,invoice:]
en: Invoice
target: Račun

[ctx: field:purchase.purchase-ignored-account.invoice,purchase:]
en: Purchase
target: Nabavni nalog

[ctx: field:purchase.purchase-recreated-account.invoice,invoice:]
en: Invoice
target: Račun

[ctx: field:purchase.purchase-recreated-account.invoice,purchase:]
en: Purchase
target: Nabavni nalog

[ctx: field:purchase.reporting.context,company:]
en: Company
target: Družba

[ctx: field:purchase.reporting.context,from_date:]
en: From Date
target: Od datuma

[ctx: field:purchase.reporting.context,period:]
en: Period
target: Obdobje

[ctx: field:purchase.reporting.context,to_date:]
en: To Date
target: Do datuma

[ctx: field:purchase.reporting.context,warehouse:]
en: Warehouse
target: Skladišče

[ctx: field:purchase.reporting.product,product:]
en: Product
target: Izdelek

[ctx: field:purchase.reporting.product,product_supplier:]
en: Supplier's Product
target: Dobaviteljevi izdelki

[ctx: field:purchase.reporting.product.time_series,product:]
en: Product
target: Izdelek

[ctx: field:purchase.reporting.product.time_series,product_supplier:]
en: Supplier's Product
target: Dobaviteljevi izdelki

[ctx: field:purchase.reporting.supplier,supplier:]
en: Supplier
target: Dobavitelj

[ctx: field:purchase.reporting.supplier.time_series,supplier:]
en: Supplier
target: Dobavitelj

[ctx: field:stock.location,supplier_return_location:]
en: Supplier Return
target: Vrnjen prevzem

[ctx: field:stock.move,purchase:]
en: Purchase
target: Nabavni nalog

[ctx: field:stock.move,purchase_exception_state:]
en: Exception State
target: Pridržano

[ctx: field:stock.move,supplier:]
en: Supplier
target: Dobavitelj

[ctx: help:party.party,customer_code:]
en: The code the party as supplier has assigned to the company as customer.
target: Šifra, ki jo je ta partner kot dobavitelj dodelila družbi kot svoji stranki.

[ctx: help:party.party,supplier_currency:]
en: Default currency for purchases from this party.
target: Privzeta valuta za nabavo pri tem partnerju.

[ctx: help:party.party,supplier_lead_time:]
en: The time from confirming the purchase order to receiving the goods from the party when used as a supplier.
    Used if no lead time is set on the product supplier.
target: Čas med potrditvijo naročila in prejemom blaga pri uporabi partnerja kot dobavitelja.
    Uporablja se, če na dobavitelju ni bil nastavljen dobavni rok.

[ctx: help:party.party.supplier_currency,supplier_currency:]
en: Default currency for purchases from this party.
target: Privzeta valuta za nabavo pri tem partnerju.

[ctx: help:party.party.supplier_lead_time,supplier_lead_time:]
en: The time from confirming the purchase order to receiving the goods from the party when used as a supplier.
    Used if no lead time is set on the product supplier.
target: Čas med potrditvijo naročila in prejemom blaga pri uporabi partnerja kot dobavitelja.
    Uporablja se, če na dobavitelju ni bil nastavljen dobavni rok.

[ctx: help:purchase.configuration,purchase_process_after:]
en: The grace period during which confirmed purchase can still be reset to draft.
    Applied only if a worker queue is activated.
target: Obdobje, v katerem je nabavni nalog še mogoče vrniti v osnutek.
    Deluje le, če je čakalna vrsta omogočena.

[ctx: help:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: The selected invoices will be recreated. The other ones will be ignored.
target: Izbrani računi bodo ponovno izdelani, ostali bodo prezrti.

[ctx: help:purchase.handle.shipment.exception.ask,recreate_moves:]
en: The selected moves will be recreated. The other ones will be ignored.
target: Izbran promet bo ponovno izdelan, ostalo bo prezrto.

[ctx: help:purchase.line,delivery_date_edit:]
en: Check to edit the delivery date.
target: Označite, če popravljate datum dostave.

[ctx: help:purchase.product_supplier,lead_time:]
en: The time from confirming the purchase order to receiving the products.
    If empty the lead time of the supplier is used.
target: Čas med potrditvijo naročila in prejemom blaga.
    Če je prazno, se uporabi privzeti dobavni rok dobavitelja.

[ctx: help:purchase.product_supplier,prices:]
en: Add price for different criteria.
    The last matching line is used.
target: Omogoča vnos cen za različne kriterije.
    Uporabljena je zadnja vrstica z ujemajočimi kriteriji.

[ctx: help:purchase.product_supplier.price,quantity:]
en: Minimal quantity.
target: Minimalna količina.

[ctx: help:purchase.purchase,delivery_date:]
en: The default delivery date for each line.
target: Privzet datum dostave za postavko.

[ctx: help:stock.location,supplier_return_location:]
en: If empty the Storage location is used.
target: Če je prazno, se uporablja lokacija skladišča.

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
target: Računi

[ctx: model:ir.action,name:act_open_supplier]
en: Parties associated to Purchases
target: Partnerji povezani z nabavo

[ctx: model:ir.action,name:act_product_supplier_form]
en: Suppliers
target: Dobavitelji

[ctx: model:ir.action,name:act_product_supplier_price_form]
en: Prices
target: Cene

[ctx: model:ir.action,name:act_purchase_configuration_form]
en: Configuration
target: Konfiguracija

[ctx: model:ir.action,name:act_purchase_form]
en: Purchases
target: Nabavni nalogi

[ctx: model:ir.action,name:act_purchase_invoice_relate]
en: Purchases
target: Nabavni nalogi

[ctx: model:ir.action,name:act_purchase_line_relate]
en: Purchase Lines
target: Vrstice nabavnega naloga

[ctx: model:ir.action,name:act_purchase_move_relate]
en: Moves
target: Promet

[ctx: model:ir.action,name:act_purchase_relate]
en: Purchases
target: Nabavni nalogi

[ctx: model:ir.action,name:act_purchase_relate_simple]
en: Purchases
target: Nabavni nalogi

[ctx: model:ir.action,name:act_reporting_main]
en: Purchases
target: Nabava

[ctx: model:ir.action,name:act_reporting_main_time_series]
en: Purchases
target: Nabava

[ctx: model:ir.action,name:act_reporting_product]
en: Purchases per Product
target: Nabava po izdelkih

[ctx: model:ir.action,name:act_reporting_product_time_series]
en: Purchases per Product
target: Nabava po izdelkih

[ctx: model:ir.action,name:act_reporting_supplier]
en: Purchases per Supplier
target: Nabava po dobavitelju

[ctx: model:ir.action,name:act_reporting_supplier_time_series]
en: Purchases per Supplier
target: Nabava po dobavitelju

[ctx: model:ir.action,name:act_return_form]
en: Returns
target: Vračila

[ctx: model:ir.action,name:act_shipment_form]
en: Shipments
target: Pošiljke

[ctx: model:ir.action,name:report_purchase]
en: Purchase
target: Nabava

[ctx: model:ir.action,name:wizard_invoice_handle_exception]
en: Handle Invoice Exception
target: Obravnavaj napako računa

[ctx: model:ir.action,name:wizard_modify_header]
en: Modify Header
target: Uredi glavo zapisa

[ctx: model:ir.action,name:wizard_return_purchase]
en: Return Purchase
target: Nabavno vračilo

[ctx: model:ir.action,name:wizard_shipment_handle_exception]
en: Handle Shipment Exception
target: Obravnavaj napako dobavnice

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_all]
en: All
target: Vse

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed]
en: Confirmed
target: Potrjeno

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_draft]
en: Draft
target: Osnutek

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_exception]
en: Exception
target: Napaka

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_processing]
en: Processing
target: V obdelavi

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation]
en: Quotation
target: Ponudba

[ctx: model:ir.action.act_window.domain,name:act_purchase_line_relate_all]
en: All
target: Vse

[ctx: model:ir.action.act_window.domain,name:act_purchase_line_relate_done]
en: Done
target: Zaključeno

[ctx: model:ir.action.act_window.domain,name:act_purchase_line_relate_pending]
en: Pending
target: V teku

[ctx: model:ir.action.act_window.domain,name:act_purchase_relate_all]
en: All
target: Vse

[ctx: model:ir.action.act_window.domain,name:act_purchase_relate_done]
en: Done
target: Zaključeno

[ctx: model:ir.action.act_window.domain,name:act_purchase_relate_pending]
en: Pending
target: V teku

[ctx: model:ir.message,text:msg_erase_party_pending_purchase]
en: You cannot erase party "%(party)s" while they have pending purchases with company "%(company)s".
target: Ni dovoljeno izbrisati partnerja "%(party)s", zaradi nabavnih nalogov za družbo "%(company)s", ki so v teku.

[ctx: model:ir.message,text:msg_purchase_delete_cancel]
en: To delete purchase "%(purchase)s" you must cancel it.
target: Za izbris nabavnega naloga "%(purchase)", morate nabavni nalog najprej preklicati.

[ctx: model:ir.message,text:msg_purchase_invoice_reset_draft]
en: You cannot reset invoice "%(invoice)s" to draft because it was generated by a purchase.
target: Računa "%(invoice)s" ni mogoče povrniti stanje "Osnutek", ker je bil ustvarjen z nabavnim nalogom.

[ctx: model:ir.message,text:msg_purchase_line_create_draft]
en: You cannot add lines to purchase "%(purchase)s" because it is no longer in a draft state.
target: Ni mogoče dodati postavk na nabavni nalog "%(purchase)s", ker ni več v stanju "Osnutek".

[ctx: model:ir.message,text:msg_purchase_line_delete_cancel_draft]
en: To delete line "%(line)s" you must cancel or reset to draft purchase "%(purchase)s".
target: Za brisanje postavke "%(line)s", je potrebno preklicati nabavni nalog "%(purchase)s" ali ga vrniti v stanje "Osnutek".

[ctx: model:ir.message,text:msg_purchase_line_tax_unique]
en: A tax can be added only once to a purchase line.
target: Davek se lahko doda samo enkrat na vrstico nabavnega naloga.

[ctx: model:ir.message,text:msg_purchase_missing_account_expense]
en: To invoice purchase "%(purchase)s" you must configure a default account expense.
target: Za fakturiranje nabavnega naloga "%(purchase)s", je potrebno nastaviti privzeti stroškovni konto.

[ctx: model:ir.message,text:msg_purchase_modify_header_draft]
en: To modify the header of purchase "%(purchase)s", it must be in draft state.
target: Za spremembo glave nabavnega naloga "%(puchase)s", ga je potrebno vrniti v stanje "Osnutek".

[ctx: model:ir.message,text:msg_purchase_move_reset_draft]
en: You cannot reset move "%(move)s" to draft because it was generated by a purchase.
target: Prometa "%(move)s" ni mogoče vrniti v stanje "Osnutek", saj je bil ustvarjen z nabavnim nalogom.

[ctx: model:ir.message,text:msg_purchase_product_missing_account_expense]
en: To invoice purchase "%(purchase)s" you must define an account expense for product "%(product)s".
target: Za fakturiranje nabavnega naloga "%(purchase)s", je potrebno nastaviti stroškovni konto za produkt "%(product)s".

[ctx: model:ir.message,text:msg_purchase_reporting_company]
en: Company
target: Družba

[ctx: model:ir.message,text:msg_purchase_reporting_currency]
en: Currency
target: Valuta

[ctx: model:ir.message,text:msg_purchase_reporting_date]
en: Date
target: Datum

[ctx: model:ir.message,text:msg_purchase_reporting_expense]
en: Expense
target: Odhodek

[ctx: model:ir.message,text:msg_purchase_reporting_expense_trend]
en: Expense Trend
target: Trend odhodkov

[ctx: model:ir.message,text:msg_purchase_reporting_number_help]
en: Number of purchases.
target: Število nabavnih nalogov.

[ctx: model:ir.message,text:msg_purchase_reporting_time_series]
en: Time Series
target: Časovne serije

[ctx: model:ir.message,text:msg_purchase_supplier_location_required]
en: To process purchase "%(purchase)s" you must set a supplier location on party "%(party)s".
target: Za obdelavo nabavnega naloga "%(purchase)s", je potrebno nastaviti dobaviteljevo lokacijo na partnerju "%(party)s".

[ctx: model:ir.message,text:msg_warehouse_required_for_quotation]
en: To get a quote for the purchase "%(purchase)s" you must enter a warehouse.
target: Za izdelavo ponudbe za nabavni nalog "%(purchase)s" je potrebno vnesti skladišče.

[ctx: model:ir.model.button,string:purchase_cancel_button]
en: Cancel
target: Prekliči

[ctx: model:ir.model.button,string:purchase_confirm_button]
en: Confirm
target: Potrdi

[ctx: model:ir.model.button,string:purchase_draft_button]
en: Draft
target: Osnutek

[ctx: model:ir.model.button,string:purchase_modify_header_button]
en: Modify Header
target: Uredi glavo zapisa

[ctx: model:ir.model.button,string:purchase_quote_button]
en: Quote
target: Ponudba

[ctx: model:ir.rule.group,name:rule_group_product_supplier_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.rule.group,name:rule_group_purchase_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.rule.group,name:rule_group_reporting_main_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.rule.group,name:rule_group_reporting_main_time_series_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.rule.group,name:rule_group_reporting_product_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.rule.group,name:rule_group_reporting_product_time_series_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.rule.group,name:rule_group_reporting_supplier_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.rule.group,name:rule_group_reporting_supplier_time_series_companies]
en: User in companies
target: Uporabnik v družbah

[ctx: model:ir.sequence,name:sequence_purchase]
en: Purchase
target: Nabavni nalog

[ctx: model:ir.sequence.type,name:sequence_type_purchase]
en: Purchase
target: Nabavni nalog

[ctx: model:ir.ui.menu,name:menu_configuration]
en: Configuration
target: Konfiguracija

[ctx: model:ir.ui.menu,name:menu_product_supplier]
en: Suppliers
target: Dobavitelji

[ctx: model:ir.ui.menu,name:menu_purchase]
en: Purchases
target: Nabava

[ctx: model:ir.ui.menu,name:menu_purchase_configuration]
en: Configuration
target: Konfiguracija

[ctx: model:ir.ui.menu,name:menu_purchase_form]
en: Purchases
target: Nabavni nalogi

[ctx: model:ir.ui.menu,name:menu_reporting]
en: Reporting
target: Poročanje

[ctx: model:ir.ui.menu,name:menu_reporting_purchase]
en: Purchases
target: Nabavni nalogi

[ctx: model:ir.ui.menu,name:menu_supplier]
en: Associated to Purchases
target: Partnerji povezani z nabavo

[ctx: model:party.party.customer_code,name:]
en: Party Customer Code
target: Koda partnerja kupca

[ctx: model:party.party.supplier_currency,name:]
en: Party Supplier Currency
target: Valuta partnerja dobavitelja

[ctx: model:party.party.supplier_lead_time,name:]
en: Supplier Lead Time
target: Dobavni rok dobavitelja

[ctx: model:purchase.configuration,name:]
en: Purchase Configuration
target: Konfiguracija nabave

[ctx: model:purchase.configuration.purchase_method,name:]
en: Purchase Configuration Purchase Method
target: Konfiguracija načina nabave

[ctx: model:purchase.configuration.sequence,name:]
en: Purchase Configuration Sequence
target: Konfiguracija številčne serije nabavnih nalogov

[ctx: model:purchase.handle.invoice.exception.ask,name:]
en: Handle Invoice Exception
target: Obravnava pridržanih računov

[ctx: model:purchase.handle.shipment.exception.ask,name:]
en: Handle Shipment Exception
target: Obravnava pridržanih prevzemnic

[ctx: model:purchase.line,name:]
en: Purchase Line
target: Vrstica nabavnega naloga

[ctx: model:purchase.line-account.tax,name:]
en: Purchase Line - Tax
target: Vrstica nabavnega naloga - Davek

[ctx: model:purchase.line-ignored-stock.move,name:]
en: Purchase Line - Ignored Move
target: Nabavna postavka - Prezrt promet

[ctx: model:purchase.line-recreated-stock.move,name:]
en: Purchase Line - Ignored Move
target: Nabavna postavka - Obnovljen promet

[ctx: model:purchase.product_supplier,name:]
en: Product Supplier
target: Dobavitelj izdelkov

[ctx: model:purchase.product_supplier.price,name:]
en: Product Supplier Price
target: Dobaviteljeva cena

[ctx: model:purchase.purchase,name:]
en: Purchase
target: Nabavni nalog

[ctx: model:purchase.purchase-ignored-account.invoice,name:]
en: Purchase - Ignored Invoice
target: Nabavni nalog - Prezrt račun

[ctx: model:purchase.purchase-recreated-account.invoice,name:]
en: Purchase - Recreated Invoice
target: Nabavni nalog - Ponovno izdelan račun

[ctx: model:purchase.reporting.context,name:]
en: Purchase Reporting Context
target: Kontekst nabavnih poročil

[ctx: model:purchase.reporting.main,name:]
en: Purchase Reporting
target: Nabavna poročila

[ctx: model:purchase.reporting.main.time_series,name:]
en: Purchase Reporting
target: Nabavna poročila

[ctx: model:purchase.reporting.product,name:]
en: Purchase Reporting per Product
target: Nabavno poročilo po izdelkih

[ctx: model:purchase.reporting.product.time_series,name:]
en: Purchase Reporting per Product
target: Nabavno poročilo po izdelkih

[ctx: model:purchase.reporting.supplier,name:]
en: Purchase Reporting per Supplier
target: Nabavno poročilo po dobaviteljih

[ctx: model:purchase.reporting.supplier.time_series,name:]
en: Purchase Reporting per Supplier
target: Nabavno poročilo po dobaviteljih

[ctx: model:purchase.return_purchase.start,name:]
en: Return Purchase
target: Nabavno vračilo

[ctx: model:res.group,name:group_purchase]
en: Purchase
target: Nabava

[ctx: model:res.group,name:group_purchase_admin]
en: Purchase Administrator
target: Nabava - Skrbnik

[ctx: report:purchase.purchase:]
en: Amount
target: Znesek

[ctx: report:purchase.purchase:]
en: Customer Code:
target: Koda kupca:

[ctx: report:purchase.purchase:]
en: Date:
target: Datum:

[ctx: report:purchase.purchase:]
en: Delivery Address:
target: Naslov za dostavo:

[ctx: report:purchase.purchase:]
en: Description
target: Opis

[ctx: report:purchase.purchase:]
en: Description:
target: Opis:

[ctx: report:purchase.purchase:]
en: Draft Purchase Order
target: Osnutek nabavnega naloga

[ctx: report:purchase.purchase:]
en: Purchase Order N°:
target: Št. nabavnega naloga:

[ctx: report:purchase.purchase:]
en: Quantity
target: Količina

[ctx: report:purchase.purchase:]
en: Reference:
target: Sklic:

[ctx: report:purchase.purchase:]
en: Request for Quotation N°:
target: Zahtevek za ponudbo št.:

[ctx: report:purchase.purchase:]
en: Taxes
target: Davki

[ctx: report:purchase.purchase:]
en: Taxes:
target: Davki:

[ctx: report:purchase.purchase:]
en: Total (excl. taxes):
target: Skupaj (brez davkov):

[ctx: report:purchase.purchase:]
en: Total:
target: Skupaj:

[ctx: report:purchase.purchase:]
en: Unit Price
target: Cena

[ctx: selection:account.invoice,purchase_exception_state:]
en: Ignored
target: Prezrto

[ctx: selection:account.invoice,purchase_exception_state:]
en: Recreated
target: Ponovno izdelano

[ctx: selection:purchase.line,type:]
en: Comment
target: Opomba

[ctx: selection:purchase.line,type:]
en: Line
target: Postavka

[ctx: selection:purchase.line,type:]
en: Subtotal
target: Vmesna vsota

[ctx: selection:purchase.line,type:]
en: Title
target: Napis

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Order
target: Na podlagi naloga

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Shipment
target: Na podlagi pošiljke

[ctx: selection:purchase.purchase,invoice_method:]
en: Manual
target: Ročno

[ctx: selection:purchase.purchase,invoice_state:]
en: Awaiting Payment
target: Čaka plačilo

[ctx: selection:purchase.purchase,invoice_state:]
en: Exception
target: Pridržano

[ctx: selection:purchase.purchase,invoice_state:]
en: None
target: Brez

[ctx: selection:purchase.purchase,invoice_state:]
en: Paid
target: Plačano

[ctx: selection:purchase.purchase,invoice_state:]
en: Partially Paid
target: Delno plačano

[ctx: selection:purchase.purchase,invoice_state:]
en: Pending
target: V teku

[ctx: selection:purchase.purchase,shipment_state:]
en: Exception
target: Pridržano

[ctx: selection:purchase.purchase,shipment_state:]
en: None
target: Brez

[ctx: selection:purchase.purchase,shipment_state:]
en: Partially Shipped
target: Delno odposlano

[ctx: selection:purchase.purchase,shipment_state:]
en: Received
target: Prejeto

[ctx: selection:purchase.purchase,shipment_state:]
en: Waiting
target: Čakajoče

[ctx: selection:purchase.purchase,state:]
en: Cancelled
target: Preklicano

[ctx: selection:purchase.purchase,state:]
en: Confirmed
target: Potrjeno

[ctx: selection:purchase.purchase,state:]
en: Done
target: Zaključeno

[ctx: selection:purchase.purchase,state:]
en: Draft
target: V pripravi

[ctx: selection:purchase.purchase,state:]
en: Processing
target: V obdelavi

[ctx: selection:purchase.purchase,state:]
en: Quotation
target: Ponudba

[ctx: selection:purchase.reporting.context,period:]
en: Day
target: Dan

[ctx: selection:purchase.reporting.context,period:]
en: Month
target: Mesec

[ctx: selection:purchase.reporting.context,period:]
en: Year
target: Leto

[ctx: selection:stock.move,purchase_exception_state:]
en: Ignored
target: Prezrto

[ctx: selection:stock.move,purchase_exception_state:]
en: Recreated
target: Ponovno izdelano

[ctx: view:party.party:]
en: Supplier
target: Dobavitelj

[ctx: view:product.template:]
en: Suppliers
target: Dobavitelji

[ctx: view:purchase.handle.invoice.exception.ask:]
en: Choose invoices to recreate:
target: Izbor računov za ponovno izdelavo:

[ctx: view:purchase.handle.shipment.exception.ask:]
en: Choose move to recreate:
target: Izbor prometa za ponovno izdelavo:

[ctx: view:purchase.line:]
en: Delivery Date:
target: Datum dostave:

[ctx: view:purchase.line:]
en: General
target: Splošno

[ctx: view:purchase.line:]
en: Notes
target: Zapiski

[ctx: view:purchase.line:]
en: Taxes
target: Davki

[ctx: view:purchase.purchase:]
en: Other Info
target: Drugo

[ctx: view:purchase.purchase:]
en: Purchase
target: Nabavni nalog

[ctx: view:purchase.return_purchase.start:]
en: Are you sure to return these/this purchase(s)?
target: Ali ste prepričani, da želite vrniti izbrane nabave?

[ctx: wizard_button:purchase.handle.invoice.exception,ask,end:]
en: Cancel
target: Prekliči

[ctx: wizard_button:purchase.handle.invoice.exception,ask,handle:]
en: OK
target: V redu

[ctx: wizard_button:purchase.handle.shipment.exception,ask,end:]
en: Cancel
target: Prekliči

[ctx: wizard_button:purchase.handle.shipment.exception,ask,handle:]
en: OK
target: V redu

[ctx: wizard_button:purchase.modify_header,start,end:]
en: Cancel
target: Prekliči

[ctx: wizard_button:purchase.modify_header,start,modify:]
en: Modify
target: Spremeni

[ctx: wizard_button:purchase.return_purchase,start,end:]
en: Cancel
target: Prekliči

[ctx: wizard_button:purchase.return_purchase,start,return_:]
en: Return
target: Vrni
