Odoo 8.0 - en to sl translation catalogue (333 entries)

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

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

note: module: purchase
en: 
    Creates the dropship route and add more complex tests-This installs the module stock_dropshipping.
sl: 
    Ustvari dropship progo in doda kompleksnejše teste. -Namesti modul stock_dropshipping.

note: module: purchase
en:  * The 'Draft' status is set automatically when purchase order in draft status.                                        
    * The 'Confirmed' status is set automatically as confirm when purchase order in confirm status.                                        
    * The 'Done' status is set automatically when purchase order is set as done.                                        
    * The 'Cancelled' status is set automatically when user cancel purchase order.
sl:  * 'Osnutek' samodejno nastavljen ko je nabavni nalog v stanju 'Osnutek'                                        
    * 'Potrjeno' samodejno nastavljen ko je nabavni nalog v stanju 'Potrjeno'                                        
    * 'Opravljeno' samodejno nastavljen ko je nabavni nalog v stanju 'Opravljeno'.                                        
    * 'Preklicano' ob preklicu nabavnega naloga.

note: module: purchase
en:  Buy
sl:  Nakup

note: module: purchase
en: # Purchases
sl: # Nabav

note: module: purchase
en: # Supplier Invoices
sl: # Prejetih računov

note: module: purchase
en: # of Lines
sl: # postavk

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

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

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

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

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        Click here to record a supplier invoice.
                    </p><p>
                        Supplier invoices can be pre-generated based on purchase
                        orders or receipts. This allows you to control invoices
                        you receive from your supplier according to the draft
                        document in Odoo.
                    </p>
sl: <p class="oe_view_nocontent_create">
                        Vknjiži prejeti račun.
                    </p><p>
                        Prejeti računi so lahko ustvarjeni na osnovi nabavnih
                        nalogov ali prevzemov. To omogoča kontrolo prejetih
                        računov glede na osnutke dokumentov v
                        Odoo.
                    </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        This supplier has no purchase order. Click to create a new RfQ.
                    </p><p>
                        The request for quotation is the first step of the purchases flow. Once
                        converted into a purchase order, you will be able to control the receipt
                        of the products and the supplier invoice.
                    </p>
sl: <p class="oe_view_nocontent_create">
                        Ni nabavnega naloga za tega dobavitelja. Kliknite, da ustvarite novo povpraševanje po predračunu.
                    </p><p>
                        Povpraševanje po predračunu je prvi korak v nabavnem toku. Ko se
                        pretvori v nabavni nalog, boste lahko kontrolirali prevzem
                        proizvodov in prejete račune.
                    </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to add a pricelist version.
                  </p><p>
                    There can be more than one version of a pricelist, each of
                    these must be valid during a certain period of time. Some
                    examples of versions: Main Prices, 2010, 2011, Summer Sales,
                    etc.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Dodajanje različice cenika.
                  </p><p>
                    Ceniki so lahko v več različicah, ki so
                    veljavne v določenem časovnem obdobju. Nekaj
                    primerov različic: Glavni cenik, 2010, 2011, Poletna razprodaja,
                    itd.
                  </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a new incoming shipment.
                  </p><p> 
                    Here you can track all the product receipts of purchase
                    orders where the invoicing is "Based on Incoming Shipments",
                    and for which you have not received a supplier invoice yet.
                    You can generate a supplier invoice based on those receipts.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Ustvari novo vhodno pošiljko.
                  </p><p> 
                    Tu se sledi prevzemu proizvodov po nabavnih nalogih,
                    kadar je obračun "Na osnovi vhodnih pošiljk"
                    in zanje še nismo prejeli računa dobavitelja.
                    Na osnovi teh prevzemov lahko ustvarimo prejete račune.
                  </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that will be converted into a purchase order. 
                  </p><p>
                    Use this menu to search within your purchase orders by
                    references, supplier, products, etc. For each purchase order,
                    you can track the related discussion with the supplier, control
                    the products received and control the supplier invoices.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Ustvari predračun, ki bo pretvorjen v nabavni nalog. 
                  </p><p>
                    Preko tega menija iščemo med nabavnimi nalogi po sklicih,
                    dobaviteljih, proizvodih, itd. Sledimo lahko pogovorom z dobaviteljem
                    vezanim na dobavni nalog, izvajamo kontrolo prevzema in kontrolo
                    prejetih računov.
                  </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a request for quotation.
                  </p><p>
                    The quotation contains the history of the discussion/negotiation
                    you had with your supplier. Once confirmed, a request for
                    quotation is converted into a purchase order.
                  </p><p>
                    Most propositions of purchase orders are created automatically
                    by Odoo based on inventory needs.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Ustvari povpraševanje po predračunu.
                  </p><p>
                    Predračun vsebuje kronologijo razgovorov/pogajanj
                    z dobaviteljem. Ko se potrdi, se povpraševanje pretvori
                    v nabavni nalog.
                  </p><p>
                    Večina predlogov nabavnih nalogov se samodejno ustvari
                    glede na potrebe zaloge.
                  </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                Click to create a draft invoice.
              </p><p>
                Use this menu to control the invoices to be received from your
                supplier. Odoo generates draft invoices from your purchase
                orders or receipts, according to your settings.
              </p><p>
                Once you receive a supplier invoice, you can match it with the
                draft invoice and validate it.
              </p>
sl: <p class="oe_view_nocontent_create">
                Ustvari osnutek računa.
              </p><p>
                Preko tega menija izvajamo kontrolo prejema računov dobaviteljev.
                Odoo ustvari osnutke računov iz nabavnih nalogov glede na
                nastavitve.
              </p><p>
                Ob prejemu računa dobavitelja, ga lahko primerjamo z osnutkom računa
                in ga overimo.
              </p>

note: module: purchase
en: <p class="oe_view_nocontent_create">
                Click to define a new product.
              </p><p>
                You must define a product for everything you purchase, whether
                it's a physical product, a consumable or services you buy to
                subcontractants.
              </p><p>
                The product form contains detailed information to improve the
                purchase process: prices, procurement logistics, accounting data,
                available suppliers, etc.
              </p>
sl: <p class="oe_view_nocontent_create">
                Določi nov proizvod.
              </p><p>
                Proizvod se določi za karkoli nabavljamo, najsi bo fizičen
                proizvod, potrošni material ali storitev
                podizvajalcev.
              </p><p>
                Obrazec proizvoda vsebuje podrobne podatke potrebne za izboljšanje
                nabavnega procesa: cene, nabavno logistiko, knjigovodske podatke,
                razpoložljive dobavitelje, itd.
              </p>

note: module: purchase
en: <p>
                    Here you can track all the lines of purchase orders where the
                    invoicing is "Based on Purchase Order Lines", and for which you
                    have not received a supplier invoice yet. You can generate a
                    draft supplier invoice based on the lines from this list.
                  </p>
sl: <p>
                    Tu sledimo vsem postavkam nabavnih nalogov, kjer je
                    obračun "Na osnovi postavk nabavnega naloga" in za katere
                    še nismo prejeli računa dobavitelja. Na osnovi postavk na
                    tem seznamu lahko ustvarimo osnutke prejetih računov.
                  </p>

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

note: module: purchase
en: Advance bidding process
sl: Proces razpisnega zbiranja ponudb

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

note: module: purchase
en: Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.
    Example: Product: this product is deprecated, do not purchase more than 5.
    Supplier: don't forget to ask for an express delivery.
sl: Omogoči nastavitev opozoril o proizvodih in sprožitev, ko uporabnik želi nabaviti dani proizvod pri danemu dobavitelju.
    Primeri: Proizvod: ta proizvod je zastarel, ne nabavljaj več kot 5.
    Dobavitelj: ne pozabi zahtevati express dostave.

note: module: purchase
en: Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.
    -This installs the module purchase_analytic_plans.
sl: Uporabniku omogoči vzdrževanje več planov analize. Ti omogočijo razvrščanje postavk nabavnega naloga med več kontov in analitičnih planov.
    -Namesti modul purchase_analytic_plans.

note: module: purchase
en: Allows to manage different prices based on rules per category of Supplier.
    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
sl: Omogoči upravljanje različnih cen glede na pravila po kategoriji dobavitelja.
    Primer: 10% za maloprodajo, 5 EUR promocije na tem proizvodu, itd.

note: module: purchase
en: Allows you to compute product cost price based on average cost.
sl: Omogoča izračun lastnih cen proizvodov na osnovi povprečne cene.

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

note: module: purchase
en: Allows you to specify an analytic account on purchase orders.
sl: Omogoča določanje analitičnih kontov na nabavnih nalogih.

note: module: purchase
en: Analytic Account
sl: Analitični konto

note: module: purchase
en: Analytic Accounting for Purchases
sl: Analitično knjigovodstvo nabave

note: module: purchase
en: Analytic accounting for purchases
sl: Analitično knjigovodstvo nabave

note: module: purchase
en: Apply
sl: Uveljavi

note: module: purchase
en: Approve Order
sl: Odobri nalog

note: module: purchase
en: Approved
sl: Odobreno

note: module: purchase
en: Are you sure you want to merge these orders?
sl: Ali res želite združitev teh nalogov?

note: module: purchase
en: Associated procurements
sl: Povezana oskrbovanja

note: module: purchase
en: Average Delivery Time
sl: Povprečni rok dostave

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

note: module: purchase
en: BUY rule
sl: Nabavno pravilo

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

note: module: purchase
en: Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.
    Based on generated invoice: create a draft invoice you can validate later.
    Based on incoming shipments: let you create an invoice when receipts are validated.
sl: Na osnovi postavk nabavnega naloga: postavi posamezne postavke v 'Nadzor obračuna > Na osnovi postavk nabavnega naloga', kjer lahko selektivno ustvarimo račun
    Na osnovi ustvarjenega računa: ustvari osnutek računa za kasnejšo potrditev
    Na osnovi vhodnih pošiljk: omogoči ustvarjanje računa ob potrditvi prejema.

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

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

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

note: module: purchase
en: Bid Received
sl: Ponudba prejeta

note: module: purchase
en: Bid Received On
sl: Datum prejema ponudbe

note: module: purchase
en: Bid Valid Until
sl: Ponudba veljavna do

note: module: purchase
en: Buy
sl: Nakup

note: module: purchase
en: Calendar View
sl: Koledarski prikaz

note: module: purchase
en: Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.
                You can configure per product if you directly do a Request for Quotation
                to one supplier or if you want a Call for Bids to compare offers from several suppliers.
sl: Razpisna povpraševanja se uporabljajo, ko se želi ustvariti povpraševanja po predračunih številnim dobaviteljem za dano skupino proizvodov.
                Nastavimo lahko po proizvodu za neposredno povpraševanje po predračunu
                enemu dobavitelju ali če želimo razpisno povpraševanje za primerjavo ponudb različnih dobaviteljev.

note: module: purchase
en: Can be Purchased
sl: Nabavljiv

note: module: purchase
en: Can not cancel this procurement as the related purchase order has been confirmed already.  Please cancel the purchase order first.
sl: Oskrbovanja ni mogoče preklicati, ker je bil nabavni nalog že potrjen. Najprej prekličite nabavni nalog.

note: module: purchase
en: Can't find any generic Buy route.
sl: Generična nakupna proga ni najdena.

note: module: purchase
en: Cancel
sl: Prekliči

note: module: purchase
en: Cancelled
sl: Preklicano

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

note: module: purchase
en: Category
sl: Kategorija

note: module: purchase
en: Category of product
sl: Kategorija proizvoda

note: module: purchase
en: Choose from several bids in a call for bids
sl: Izberi med več ponudbami v razpisnem povpraševanju

note: module: purchase
en: Companies
sl: Družbe

note: module: purchase
en: Company
sl: Družba

note: module: purchase
en: Compose Email
sl: Sestavi e-pošto

note: module: purchase
en: Configuration
sl: Nastavitve

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

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

note: module: purchase
en: Confirm
sl: Potrdi

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

note: module: purchase
en: Confirmed
sl: Potrjeno

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

note: module: purchase
en: Created by
sl: Ustvaril

note: module: purchase
en: Created on
sl: Ustvarjeno

note: module: purchase
en: Currency
sl: Valuta

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

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

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

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

note: module: purchase
en: Date of the last message posted on the record.
sl: Datum zadnjega objavljenega sporočila na zapisu.

note: module: purchase
en: Date on which purchase order has been approved
sl: Datum odobritve nabavnega naloga.

note: module: purchase
en: Date on which the bid expired
sl: Datum zapadlosti ponudbe

note: module: purchase
en: Date on which the bid was received
sl: Datum prejema ponudbe

note: module: purchase
en: Date on which this document has been created
sl: Datum nastanka tega dokumenta

note: module: purchase
en: Days to Deliver
sl: Dni do dostave

note: module: purchase
en: Days to Validate
sl: Dni do overitve

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

note: module: purchase
en: Default Purchase Pricelist Version
sl: Privzeta različica nabavnega cenika

note: module: purchase
en: Default invoicing control method
sl: Privzeta metoda nadzora obračuna

note: module: purchase
en: Define an expense account for this product: "%s" (id:%d).
sl: Določi konto stroškov za ta proizvod: "%s" (id:%d).

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

note: module: purchase
en: Deliver To
sl: Prejemnik dostave

note: module: purchase
en: Deliveries & Invoices
sl: Dobave in računi

note: module: purchase
en: Depicts the date where the Quotation should be validated and converted into a Purchase Order, by default it's the creation date.
sl: Predstavi datum ko naj bi se predračun overjal in pretvarjal v nabavni nalog, privzeto je to datum nastanka.

note: module: purchase
en: Description
sl: Opis

note: module: purchase
en: Destination
sl: Cilj

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

note: module: purchase
en: Does the picking contains some moves related to a purchase order invoiceable on the receipt?
sl: Ali zbirnik vsebuje premike vezane na nabavni nalog, ki se obračuna po prejemu?

note: module: purchase
en: Done
sl: Opravljeno

note: module: purchase
en: Draft
sl: Osnutek

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

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

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

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

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

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

note: module: purchase
en: Exception
sl: Izjema

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

note: module: purchase
en: Expected Month
sl: Predvideni mesec

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

note: module: purchase
en: Fiscal Position
sl: Fiskalno območje

note: module: purchase
en: Followers
sl: Sledilci

note: module: purchase
en: Force two levels of approvals
sl: Vsili dvostopenjsko odobravanje

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

note: module: purchase
en: Hide cancelled lines
sl: Skrij preklicane postavke

note: module: purchase
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
sl: Povzetek komunikacij (število sporočil, ...). Ta povzetek je neposredno v html formatu, da se lahko vstavlja v kanban prikaze.

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

note: module: purchase
en: In Shipments
sl: Vhodne pošiljke

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
sl: Pred izbrisom mora biti nabavni nalog preklican.

note: module: purchase
en: In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you
                buy which quantity
sl: V postopku javnega ponujanja lahko primerjate ponudbene postavke in za vsak  zahtevani proizvod izbirate količino, ki jo kupujete glede na 
                ponudbo (koliko po kateri ponudbi)

note: module: purchase
en: Incoming  Products
sl: Dohodni izdelki

note: module: purchase
en: Incoming Products
sl: Dohodni izdelki

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

note: module: purchase
en: Incoming Shipments to Invoice
sl: Prihajajoče pošiljke za obračun

note: module: purchase
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
sl: Mednarodni komercialni izrazi (Incoterm) so serija določenih komercialnih izrazov v uporabi za mednarodne transakcije

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

note: module: purchase
en: Invoice
sl: Račun

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

note: module: purchase
en: Invoice Exception
sl: Obračunska izjema

note: module: purchase
en: Invoice Line
sl: Postavka računa

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

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

note: module: purchase
en: Invoice paid
sl: Račun plačan

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

note: module: purchase
en: Invoiceable on incoming shipment?
sl: Obračunano po vhodnih pošiljkah?

note: module: purchase
en: Invoiced
sl: Zaračunano

note: module: purchase
en: Invoices
sl: Računi

note: module: purchase
en: Invoices and Incoming Shipments
sl: Računi in vhodne pošiljke

note: module: purchase
en: Invoices generated for a purchase order
sl: Računi ustvarjeni za nabavni nalog

note: module: purchase
en: Invoicing Control
sl: Obračunski nadzor

note: module: purchase
en: Invoicing Process
sl: Obračunski postopek

note: module: purchase
en: Invoicing Settings
sl: Obračunske nastavitve

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

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

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

note: module: purchase
en: Journal
sl: Dnevnik

note: module: purchase
en: Last Message Date
sl: Datum zadnjega sporočila

note: module: purchase
en: Last Updated by
sl: Zadnjič posodobil

note: module: purchase
en: Last Updated on
sl: Zadnjič posodobljeno

note: module: purchase
en: Location & Warehouse
sl: Lokacija in skladišče

note: module: purchase
en: Make sure you have at least an incoming picking type defined
sl: Prepričajte se, da imate definiran vsaj en vhodni tip prevzema

note: module: purchase
en: Manage calls for bids
sl: Upravljanje razpisnih povpraševanj

note: module: purchase
en: Manage different units of measure for products
sl: Upravljanje različnih enot mere proizvodov

note: module: purchase
en: Manage dropshipping
sl: Upravljanje dropshipping

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

note: module: purchase
en: Manager
sl: Upravitelj

note: module: purchase
en: Manual Invoices
sl: Ročni obračun

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

note: module: purchase
en: Margin of error for supplier lead times. When the systemgenerates Purchase Orders for procuring products,they will be scheduled that many days earlier to cope with unexpected supplier delays.
sl: Varnostna rezerva za dobaviteljeve dobavne roke. Ko sistem ustvarja nabavne naloge za oskrbovanje s proizvodi, bodo načrtovani toliko dni prej v izogib nepričakovanim zakasnitvam dobavitelja.

note: module: purchase
en: Merge Purchase orders
sl: Spojitev nabavnih nalogov

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

note: module: purchase
en: Messages
sl: Sporočila

note: module: purchase
en: Messages and communication history
sl: Komunikacije in kronologija

note: module: purchase
en: Monthly Purchases
sl: Mesečne nabave

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

note: module: purchase
en: New Mail
sl: Nova pošta

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

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

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

note: module: purchase
en: Not Invoiced
sl: Ne obračunan

note: module: purchase
en: Notes
sl: Opombe

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

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

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

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

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

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

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

note: module: purchase
en: Order Month
sl: Mesec naloga

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

note: module: purchase
en: Order Reference must be unique per Company!
sl: Sklic naloga mora biti unikaten za vsako družbo!

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

note: module: purchase
en: Order of Day
sl: Dnevni nalogi

note: module: purchase
en: Orders
sl: Nalogi

note: module: purchase
en: Our Order Reference:
sl: Naš sklic naloga:

note: module: purchase
en: Outgoing Mails
sl: Odhodna pošta

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

note: module: purchase
en: Partner Tags
sl: Oznake partnerja

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

note: module: purchase
en: Picking List
sl: Zbirnik

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

note: module: purchase
en: Please note that: 
     
     Orders will only be merged if: 
     * Purchase Orders are in draft 
     * Purchase Orders belong to the same supplier 
     * Purchase Orders are have same stock location, same pricelist 
     
     Lines will only be merged if: 
     * Order lines are exactly the same except for the product,quantity and unit
sl: Prosimo upoštevajte, da:
     
     bodo nalogi združeni le če:
     * so 'v osnutku'
     * pripadajo istemu dobavitelju
     * vsebujejo isto lokacijo skladiščenja, isti cenik
     
     Postavke bodo združene le, če:
     * so popolnoma enaka, razen glede proizvoda, količine in enote

note: module: purchase
en: Please select multiple order to merge in the list view.
sl: Izberite več nalogov za spajanje v seznamskem prikazu.

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

note: module: purchase
en: Price Per Supplier
sl: Cena po dobavitelju

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

note: module: purchase
en: Pricelist
sl: Cenik

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

note: module: purchase
en: Pricelists
sl: Ceniki

note: module: purchase
en: Print RFQ
sl: Natisni zahtevek za predračun

note: module: purchase
en: Procurement
sl: Oskrbovanje

note: module: purchase
en: Procurement Rule
sl: Oskrbovalno pravilo

note: module: purchase
en: Product
sl: Izdelek

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

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

note: module: purchase
en: Product Unit of Measure
sl: Merska enota izdelka

note: module: purchase
en: Products
sl: Izdelki

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

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

note: module: purchase
en: Products received
sl: Prejeti proizvodi

note: module: purchase
en: Provide a double validation mechanism for purchases exceeding minimum amount.
    -This installs the module purchase_double_validation.
sl: Zagotovi mehanizem dvojnega overjanja za nabave, ki presegajo minimalni znesek.
    -Namesti modul purchase_double_validation.

note: module: purchase
en: Purchase
sl: Nabava

note: module: purchase
en: Purchase Analysis
sl: Nabavna analiza

note: module: purchase
en: Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc.
sl: Nabavna analiza omogoča preverjanje in analizo zgodovine nabav in učinkovitost družbe. V tem meniju sledimo pogajalski uspešnosti, uspešnosti dostave dobaviteljev, itd.

note: module: purchase
en: Purchase Confirmed
sl: Nabava potrjena

note: module: purchase
en: Purchase Lead Time
sl: Čas dobave nabav

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

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

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

note: module: purchase
en: Purchase Order Line Make Invoice
sl: Postavka nabavnega naloga izstavi račun

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

note: module: purchase
en: Purchase Order Merge
sl: Spajanje nabavnih nalogov

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

note: module: purchase
en: Purchase Orders Statistics
sl: Statistika nabavnih nalogov

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

note: module: purchase
en: Purchase line created and linked to an existing Purchase Order
sl: Nabavna postavka ustvarjena in povezana z obstoječim nabavnim nalogom

note: module: purchase
en: Purchase orders that include lines not invoiced.
sl: Nabavni nalogi, ki vključujejo ne obračunane postavke.

note: module: purchase
en: Purchase to resupply this warehouse
sl: Nabava za oskrbovanje tega skladišča

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

note: module: purchase
en: Purchases
sl: Nabave

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

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

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

note: module: purchase
en: Quantity
sl: Količina

note: module: purchase
en: Quantity added in existing Purchase Order Line
sl: Količina dodana v obstoječo postavko nabavnega naloga

note: module: purchase
en: Quotations
sl: Predračuni

note: module: purchase
en: RFQ
sl: Povpraševanje po predračunu

note: module: purchase
en: RFQ & Bid
sl: Zahtevek za predračun in ponudba

note: module: purchase
en: RFQ Approved
sl: Povpraševanje po predračunu odobreno

note: module: purchase
en: RFQ Confirmed
sl: Povpraševanje po predračunu potrjeno

note: module: purchase
en: RFQ Done
sl: Povpraševanje po predračunu opravljeno

note: module: purchase
en: RFQ created
sl: Povpraševanje po predračunu ustvarjeno

note: module: purchase
en: RFQ_${(object.name or '').replace('/','_')}
sl: Povpraševanje po predračunu_${(object.name or '').replace('/','_')}

note: module: purchase
en: RFQs and Purchases
sl: Povpraševanja po predračunih in nabave

note: module: purchase
en: Re-Print RFQ
sl: Ponovno natisni zahtevek za predračun

note: module: purchase
en: Re-Send RFQ by Email
sl: Ponovno pošlji zahtevek za predračun po e-pošti

note: module: purchase
en: Receive Invoice
sl: Prejem računa

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

note: module: purchase
en: Received
sl: Prejeto

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

note: module: purchase
en: Reference
sl: Sklic

note: module: purchase
en: Reference Unit of Measure
sl: Referenčna EM

note: module: purchase
en: Reference of the document that generated this purchase order request; a sales order or an internal procurement request.
sl: Sklic dokumenta, ki je ustvaril ta zahtevek po nabavnem nalogu; prodajnem nalogu ali zahtevo po internem oskrbovanju.

note: module: purchase
en: Reference of the sales order or bid sent by your supplier. It's mainly used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier.
sl: Sklic prodajnega naloga ali prejete ponudbe dobavitelja. Uporablja se predvsem za primerjavo ob prejemu proizvodov, ker je običajno zapisan na dostavnem nalogu dobavitelja.

note: module: purchase
en: Regards,
sl: Lep pozdrav,

note: module: purchase
en: Related location
sl: Povezana lokacija

note: module: purchase
en: Request for Quotation
sl: Povpraševanje po predračunu

note: module: purchase
en: Request for Quotation N°
sl: Povpraševanje po predračunu št.

note: module: purchase
en: Requests for Quotation
sl: Predračuni

note: module: purchase
en: Reservation
sl: Rezervacija

note: module: purchase
en: Responsible
sl: Odgovorni

note: module: purchase
en: Routes
sl: Proge

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

note: module: purchase
en: Search Purchase Order
sl: Iskanje nabavnega naloga

note: module: purchase
en: Select an Open Sales Order
sl: Izberi odprt prodajni nalog

note: module: purchase
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure.
sl: Izbrana EM ne pripada isti kategoriji merskih enot kot EM proizvoda.

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

note: module: purchase
en: Send RFQ by Email
sl: Pošlji zahtevek za predračun po e-pošti

note: module: purchase
en: Set to Draft
sl: Nastavi kot osnutek

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

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

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

note: module: purchase
en: Specify if the product can be selected in a purchase order line.
sl: Določite, če se proizvod lahko izbira v postavkah nabavnega naloga.

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

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

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

note: module: purchase
en: Summary
sl: Povzetek

note: module: purchase
en: Supplier
sl: Dobavitelj

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

note: module: purchase
en: Supplier Inv.
sl: Račun dobavitelja

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

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

note: module: purchase
en: Taxes
sl: Davki

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

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

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

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

note: module: purchase
en: The product "%s" has been defined with your company as reseller which seems to be a configuration error!
sl: Vaša družba je določena kot preprodajalec proizvoda "%s", kar je verjetno napaka v nastavitvah.

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

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

note: module: purchase
en: The status of the purchase order or the quotation request. A request for quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the receipt of goods, the status becomes in exception.
sl: Status nabavnega naloga ali povpraševanja po predračunu. Povpraševanje po predračunu je nabavni nalog v statusu 'Osnutek'. Ko uporabnik potrdi nalog se status spremeni v 'Potrjeno'. Nato mora dobavitelj potrditi nalog, da status preide v 'Odobreno'. Ko je nabavni nalog plačan in prevzet, status preide v 'Opravljeno'. V primeru preklica pri računu ali prevzemu blaga, status postane izjema.

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

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

note: module: purchase
en: There is no supplier associated to product %s
sl: Proizvod %s nima povezanega dobavitelja.

note: module: purchase
en: This is computed as the minimum scheduled date of all purchase order lines' products.
sl: Izračuna se kot minimalni načrtovani datum vseh proizvodov postavk nabavnega naloga.

note: module: purchase
en: This is the list of receipts that have been generated for this purchase order.
sl: Seznam prevzemov ustvarjenih za ta nabavni nalog.

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

note: module: purchase
en: This will determine picking type of incoming shipment
sl: Določi tip zbirnika vhodne pošiljke

note: module: purchase
en: Total
sl: Skupaj

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

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

note: module: purchase
en: Total Without Taxes
sl: Skupno brez davka

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

note: module: purchase
en: Unable to cancel the purchase order %s.
sl: Nabavnega naloga %s ni mogoče preklicati.

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

note: module: purchase
en: Unique number of the purchase order, computed automatically when the purchase order is created.
sl: Unikatna številka nabavnega naloga samodejno določena ob nastanku.

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

note: module: purchase
en: Unit Quantity
sl: Količina enot

note: module: purchase
en: Unit of Measure Categories
sl: Kategorije merskih enot

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

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

note: module: purchase
en: Untaxed
sl: Neobdavčeno

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

note: module: purchase
en: Use 'Real Price' or 'Average' costing methods.
sl: Uporaba stroškovnih metod 'Realna cena' ali 'Povprečna'.

note: module: purchase
en: Use multiple analytic accounts on orders
sl: Pri nalogih uporabi več analitičnih kontov

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

note: module: purchase
en: User
sl: Uporabnik

note: module: purchase
en: VAT:
sl: DDV:

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

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

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

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

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

note: module: purchase
en: Warehouse
sl: Skladišče

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

note: module: purchase
en: Website Messages
sl: Sporočila iz spletne strani

note: module: purchase
en: Website communication history
sl: Kronologija komunikacij spletne strani

note: module: purchase
en: When products are bought, they can be delivered to this warehouse
sl: Ko se nabavlja proizvode, se ti lahko dostavljajo v to skladišče

note: module: purchase
en: You cannot confirm a purchase order without any purchase order line.
sl: Potrditev nabavnega naloga brez postavk ni mogoča

note: module: purchase
en: You have already received some goods for it.
sl: Za to ste že prejeli nekaj blaga.

note: module: purchase
en: You must first cancel all invoices related to this purchase order.
sl: Najprej prekličite vse račune povezane s tem nabavnim nalogom

note: module: purchase
en: Your Order Reference
sl: Vaš sklic naloga

note: module: purchase
en: or
sl: ali

note: module: purchase
en: unknown
sl: neznano
