1460 lines
37 KiB
Plaintext
Executable File
1460 lines
37 KiB
Plaintext
Executable File
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.invoice,purchase_exception_state:"
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msgid "Exception State"
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msgstr "Pridržano"
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msgctxt "field:account.invoice,purchases:"
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msgid "Purchases"
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msgstr "Nabavni nalogi"
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msgctxt "field:party.party,customer_code:"
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msgid "Customer Code"
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msgstr "Koda kupca"
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msgctxt "field:party.party,customer_codes:"
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msgid "Customer Codes"
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msgstr "Kode kupcev"
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msgctxt "field:party.party,supplier_currencies:"
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msgid "Supplier Currencies"
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msgstr "Valute dobavitelja"
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msgctxt "field:party.party,supplier_currency:"
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msgid "Supplier Currency"
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msgstr "Valuta dobavitelja"
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msgctxt "field:party.party,supplier_lead_time:"
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msgid "Lead Time"
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msgstr "Dobavni rok"
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msgctxt "field:party.party,supplier_lead_times:"
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msgid "Lead Times"
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msgstr "Dobavni roki"
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msgctxt "field:party.party.customer_code,company:"
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msgid "Company"
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msgstr "Družba"
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msgctxt "field:party.party.customer_code,customer_code:"
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msgid "Customer Code"
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msgstr "Koda kupca"
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msgctxt "field:party.party.customer_code,party:"
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msgid "Party"
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msgstr "Partner"
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msgctxt "field:party.party.supplier_currency,party:"
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msgid "Party"
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msgstr "Partner"
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msgctxt "field:party.party.supplier_currency,supplier_currency:"
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msgid "Supplier Currency"
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msgstr "Valuta dobavitelja"
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msgctxt "field:party.party.supplier_lead_time,company:"
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msgid "Company"
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msgstr "Družba"
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msgctxt "field:party.party.supplier_lead_time,party:"
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msgid "Party"
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msgstr "Partner"
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msgctxt "field:party.party.supplier_lead_time,supplier_lead_time:"
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msgid "Lead Time"
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msgstr "Dobavni rok"
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#, fuzzy
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msgctxt "field:product.product,last_purchase_price_uom:"
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msgid "Last Purchase Price"
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msgstr "Nabavna cena"
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msgctxt "field:product.product,product_suppliers:"
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msgid "Suppliers"
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msgstr "Dobavitelji"
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msgctxt "field:product.product,purchasable:"
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msgid "Purchasable"
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msgstr "Za nabavo"
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msgctxt "field:product.product,purchase_price_uom:"
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msgid "Purchase Price"
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msgstr "Nabavna cena"
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#, fuzzy
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msgctxt "field:product.product,purchase_uom:"
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msgid "Purchase UoM"
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msgstr "Nabavna ME"
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msgctxt "field:product.template,product_suppliers:"
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msgid "Suppliers"
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msgstr "Dobavitelji"
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msgctxt "field:product.template,purchasable:"
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msgid "Purchasable"
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msgstr "Za nabavo"
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#, fuzzy
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msgctxt "field:product.template,purchase_uom:"
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msgid "Purchase UoM"
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msgstr "Nabavna ME"
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msgctxt "field:purchase.configuration,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Način obračuna"
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msgctxt "field:purchase.configuration,purchase_process_after:"
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msgid "Process Purchase after"
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msgstr "Obdelaj nabavni nalog po"
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msgctxt "field:purchase.configuration,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr "Številčna serija nabavnih nalogov"
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msgctxt ""
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"field:purchase.configuration.purchase_method,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Način obračuna"
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msgctxt "field:purchase.configuration.sequence,company:"
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msgid "Company"
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msgstr "Družba"
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msgctxt "field:purchase.configuration.sequence,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr "Številčna serija nabavnih nalogov"
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msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
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msgid "Domain Invoices"
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msgstr "Vključeni računi"
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msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
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msgid "Recreate Invoices"
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msgstr "Ponovno izdelani računi"
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msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
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msgid "Domain Moves"
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msgstr "Vključen promet"
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msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:"
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msgid "Recreate Moves"
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msgstr "Ponovno izdelan promet"
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msgctxt "field:purchase.line,actual_quantity:"
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msgid "Actual Quantity"
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msgstr "Dejanska količina"
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msgctxt "field:purchase.line,amount:"
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msgid "Amount"
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msgstr "Znesek"
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msgctxt "field:purchase.line,company:"
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msgid "Company"
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msgstr "Družba"
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msgctxt "field:purchase.line,currency:"
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msgid "Currency"
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msgstr "Valuta"
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msgctxt "field:purchase.line,delivery_date:"
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msgid "Delivery Date"
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msgstr "Datum dostave"
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msgctxt "field:purchase.line,delivery_date_edit:"
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msgid "Edit Delivery Date"
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msgstr "Popravek datuma dostave"
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msgctxt "field:purchase.line,delivery_date_store:"
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msgid "Delivery Date"
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msgstr "Datum dostave"
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msgctxt "field:purchase.line,description:"
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msgid "Description"
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msgstr "Opis"
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msgctxt "field:purchase.line,from_location:"
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msgid "From Location"
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msgstr "Iz lokacije"
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msgctxt "field:purchase.line,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Postavke računa"
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#, fuzzy
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msgctxt "field:purchase.line,invoice_progress:"
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msgid "Invoice Progress"
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msgstr "Plačnik"
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msgctxt "field:purchase.line,moves:"
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msgid "Moves"
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msgstr "Promet"
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#, fuzzy
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msgctxt "field:purchase.line,moves_exception:"
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msgid "Moves Exception"
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msgstr "Pridržani promet"
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msgctxt "field:purchase.line,moves_ignored:"
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msgid "Ignored Moves"
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msgstr "Prezrt promet"
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#, fuzzy
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msgctxt "field:purchase.line,moves_progress:"
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msgid "Moves Progress"
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msgstr "Zaključen promet"
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msgctxt "field:purchase.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Ponovno izdelan promet"
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msgctxt "field:purchase.line,note:"
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msgid "Note"
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msgstr "Opomba"
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msgctxt "field:purchase.line,product:"
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msgid "Product"
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msgstr "Izdelek"
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msgctxt "field:purchase.line,product_supplier:"
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msgid "Supplier's Product"
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msgstr "Dobaviteljev izdelek"
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#, fuzzy
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msgctxt "field:purchase.line,product_uom_category:"
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msgid "Product UoM Category"
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msgstr "Katerogija EM izdelka"
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msgctxt "field:purchase.line,purchase:"
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msgid "Purchase"
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msgstr "Nabavni nalog"
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msgctxt "field:purchase.line,purchase_date:"
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msgid "Purchase Date"
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msgstr "Datum nabavnega naloga"
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msgctxt "field:purchase.line,purchase_state:"
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msgid "Purchase State"
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msgstr "Stanje nabavnega naloga"
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msgctxt "field:purchase.line,quantity:"
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msgid "Quantity"
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msgstr "Količina"
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msgctxt "field:purchase.line,summary:"
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msgid "Summary"
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msgstr "Povzetek"
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msgctxt "field:purchase.line,supplier:"
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msgid "Supplier"
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msgstr "Dobavitelj"
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msgctxt "field:purchase.line,taxes:"
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msgid "Taxes"
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msgstr "Davki"
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msgctxt "field:purchase.line,to_location:"
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msgid "To Location"
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msgstr "Na lokacijo"
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msgctxt "field:purchase.line,type:"
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msgid "Type"
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msgstr "Vrsta"
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msgctxt "field:purchase.line,unit:"
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msgid "Unit"
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msgstr "enota"
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msgctxt "field:purchase.line,unit_price:"
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msgid "Unit Price"
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msgstr "Cena"
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msgctxt "field:purchase.line,warehouse:"
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msgid "Warehouse"
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msgstr "Skladišče"
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msgctxt "field:purchase.line-account.tax,line:"
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msgid "Purchase Line"
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msgstr "Vrstica nabavnega naloga"
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msgctxt "field:purchase.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Davek"
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msgctxt "field:purchase.line-ignored-stock.move,move:"
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msgid "Move"
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msgstr "Promet"
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msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Vrstica nabavnega naloga"
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msgctxt "field:purchase.line-recreated-stock.move,move:"
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msgid "Move"
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msgstr "Promet"
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msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Vrstica nabavnega naloga"
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msgctxt "field:purchase.product_supplier,code:"
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msgid "Code"
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msgstr "Šifra"
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msgctxt "field:purchase.product_supplier,company:"
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msgid "Company"
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msgstr "Družba"
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msgctxt "field:purchase.product_supplier,currency:"
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msgid "Currency"
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msgstr "Valuta"
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msgctxt "field:purchase.product_supplier,lead_time:"
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msgid "Lead Time"
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msgstr "Dobavni rok"
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msgctxt "field:purchase.product_supplier,name:"
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msgid "Name"
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msgstr "Naziv"
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msgctxt "field:purchase.product_supplier,party:"
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msgid "Supplier"
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msgstr "Dobavitelj"
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msgctxt "field:purchase.product_supplier,prices:"
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msgid "Prices"
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msgstr "Cene"
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msgctxt "field:purchase.product_supplier,product:"
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msgid "Variant"
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msgstr "Različica"
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msgctxt "field:purchase.product_supplier,template:"
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msgid "Product"
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msgstr "Izdelek"
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#, fuzzy
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msgctxt "field:purchase.product_supplier,unit:"
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msgid "Unit"
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msgstr "enota"
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msgctxt "field:purchase.product_supplier.price,currency:"
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msgid "Currency"
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msgstr "Valuta"
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msgctxt "field:purchase.product_supplier.price,product_supplier:"
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msgid "Supplier"
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msgstr "Dobavitelj"
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msgctxt "field:purchase.product_supplier.price,quantity:"
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msgid "Quantity"
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msgstr "Količina"
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#, fuzzy
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msgctxt "field:purchase.product_supplier.price,unit:"
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msgid "Unit"
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msgstr "enota"
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msgctxt "field:purchase.product_supplier.price,unit_price:"
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msgid "Unit Price"
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msgstr "Cena"
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msgctxt "field:purchase.purchase,comment:"
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msgid "Comment"
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msgstr "Opomba"
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msgctxt "field:purchase.purchase,company:"
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msgid "Company"
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msgstr "Družba"
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msgctxt "field:purchase.purchase,confirmed_by:"
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msgid "Confirmed By"
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msgstr "Potrdil"
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msgctxt "field:purchase.purchase,contact:"
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msgid "Contact"
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msgstr "Kontakt"
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msgctxt "field:purchase.purchase,currency:"
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msgid "Currency"
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msgstr "Valuta"
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msgctxt "field:purchase.purchase,delivery_date:"
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msgid "Delivery Date"
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msgstr "Datum dostave"
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msgctxt "field:purchase.purchase,description:"
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msgid "Description"
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msgstr "Opis"
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msgctxt "field:purchase.purchase,invoice_address:"
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msgid "Invoice Address"
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msgstr "Plačnik"
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msgctxt "field:purchase.purchase,invoice_method:"
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msgid "Invoice Method"
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msgstr "Način obračuna"
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msgctxt "field:purchase.purchase,invoice_party:"
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msgid "Invoice Party"
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msgstr "Partner za fakturiranje"
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msgctxt "field:purchase.purchase,invoice_state:"
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msgid "Invoice State"
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msgstr "Stanje računa"
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msgctxt "field:purchase.purchase,invoices:"
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msgid "Invoices"
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msgstr "Računi"
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msgctxt "field:purchase.purchase,invoices_ignored:"
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msgid "Ignored Invoices"
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msgstr "Prezrti računi"
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msgctxt "field:purchase.purchase,invoices_recreated:"
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msgid "Recreated Invoices"
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msgstr "Ponovno izdelani računi"
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msgctxt "field:purchase.purchase,lines:"
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msgid "Lines"
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msgstr "Postavke"
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msgctxt "field:purchase.purchase,moves:"
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msgid "Moves"
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msgstr "Promet"
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msgctxt "field:purchase.purchase,number:"
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msgid "Number"
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msgstr "Številka"
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msgctxt "field:purchase.purchase,origin:"
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msgid "Origin"
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msgstr "Izvor"
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msgctxt "field:purchase.purchase,party:"
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msgid "Party"
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msgstr "Partner"
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msgctxt "field:purchase.purchase,party_lang:"
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msgid "Party Language"
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msgstr "Jezik partnerja"
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msgctxt "field:purchase.purchase,payment_term:"
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msgid "Payment Term"
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msgstr "Pogoji plačila"
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msgctxt "field:purchase.purchase,purchase_date:"
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msgid "Purchase Date"
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msgstr "Datum nabavnega naloga"
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msgctxt "field:purchase.purchase,quoted_by:"
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msgid "Quoted By"
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msgstr "Ponudbo izdal"
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msgctxt "field:purchase.purchase,reference:"
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msgid "Reference"
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msgstr "Sklic"
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msgctxt "field:purchase.purchase,shipment_returns:"
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msgid "Shipment Returns"
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msgstr "Vrnjene prevzemnice"
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msgctxt "field:purchase.purchase,shipment_state:"
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msgid "Shipment State"
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msgstr "Stanje pošiljke"
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msgctxt "field:purchase.purchase,shipments:"
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msgid "Shipments"
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msgstr "Pošiljke"
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msgctxt "field:purchase.purchase,state:"
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msgid "State"
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msgstr "Stanje"
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msgctxt "field:purchase.purchase,tax_amount:"
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msgid "Tax"
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msgstr "Davek"
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msgctxt "field:purchase.purchase,tax_amount_cache:"
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msgid "Tax Cache"
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msgstr "Davek predpomnjen"
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msgctxt "field:purchase.purchase,total_amount:"
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msgid "Total"
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msgstr "Skupaj"
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msgctxt "field:purchase.purchase,total_amount_cache:"
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msgid "Total Cache"
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msgstr "Skupaj predpomnjeno"
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msgctxt "field:purchase.purchase,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Neobdavčeno"
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msgctxt "field:purchase.purchase,untaxed_amount_cache:"
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msgid "Untaxed Cache"
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msgstr "Neobdavčeno predpomnjeno"
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msgctxt "field:purchase.purchase,warehouse:"
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msgid "Warehouse"
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msgstr "Skladišče"
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msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
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msgid "Invoice"
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msgstr "Račun"
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msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
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msgid "Purchase"
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msgstr "Nabavni nalog"
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msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
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msgid "Invoice"
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msgstr "Račun"
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msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
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msgid "Purchase"
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msgstr "Nabavni nalog"
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msgctxt "field:purchase.reporting.context,company:"
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msgid "Company"
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msgstr "Družba"
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msgctxt "field:purchase.reporting.context,from_date:"
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msgid "From Date"
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msgstr "Od datuma"
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msgctxt "field:purchase.reporting.context,period:"
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msgid "Period"
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msgstr "Obdobje"
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msgctxt "field:purchase.reporting.context,to_date:"
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msgid "To Date"
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msgstr "Do datuma"
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msgctxt "field:purchase.reporting.context,warehouse:"
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msgid "Warehouse"
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msgstr "Skladišče"
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msgctxt "field:purchase.reporting.product,product:"
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msgid "Product"
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msgstr "Izdelek"
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msgctxt "field:purchase.reporting.product,product_supplier:"
|
|
msgid "Supplier's Product"
|
|
msgstr "Dobaviteljevi izdelki"
|
|
|
|
msgctxt "field:purchase.reporting.product.time_series,product:"
|
|
msgid "Product"
|
|
msgstr "Izdelek"
|
|
|
|
msgctxt "field:purchase.reporting.product.time_series,product_supplier:"
|
|
msgid "Supplier's Product"
|
|
msgstr "Dobaviteljevi izdelki"
|
|
|
|
msgctxt "field:purchase.reporting.supplier,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Dobavitelj"
|
|
|
|
msgctxt "field:purchase.reporting.supplier.time_series,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Dobavitelj"
|
|
|
|
msgctxt "field:stock.location,supplier_return_location:"
|
|
msgid "Supplier Return"
|
|
msgstr "Vrnjen prevzem"
|
|
|
|
msgctxt "field:stock.move,purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Nabavni nalog"
|
|
|
|
msgctxt "field:stock.move,purchase_exception_state:"
|
|
msgid "Exception State"
|
|
msgstr "Pridržano"
|
|
|
|
msgctxt "field:stock.move,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Dobavitelj"
|
|
|
|
msgctxt "help:party.party,customer_code:"
|
|
msgid ""
|
|
"The code the party as supplier has assigned to the company as customer."
|
|
msgstr ""
|
|
"Šifra, ki jo je ta partner kot dobavitelj dodelila družbi kot svoji stranki."
|
|
|
|
msgctxt "help:party.party,supplier_currency:"
|
|
msgid "Default currency for purchases from this party."
|
|
msgstr "Privzeta valuta za nabavo pri tem partnerju."
|
|
|
|
msgctxt "help:party.party,supplier_lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
|
|
"Used if no lead time is set on the product supplier."
|
|
msgstr ""
|
|
"Čas med potrditvijo naročila in prejemom blaga pri uporabi partnerja kot dobavitelja.\n"
|
|
"Uporablja se, če na dobavitelju ni bil nastavljen dobavni rok."
|
|
|
|
msgctxt "help:party.party.supplier_currency,supplier_currency:"
|
|
msgid "Default currency for purchases from this party."
|
|
msgstr "Privzeta valuta za nabavo pri tem partnerju."
|
|
|
|
msgctxt "help:party.party.supplier_lead_time,supplier_lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
|
|
"Used if no lead time is set on the product supplier."
|
|
msgstr ""
|
|
"Čas med potrditvijo naročila in prejemom blaga pri uporabi partnerja kot dobavitelja.\n"
|
|
"Uporablja se, če na dobavitelju ni bil nastavljen dobavni rok."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:product.product,purchase_uom:"
|
|
msgid "The default Unit of Measure for purchases."
|
|
msgstr "Privzet datum dostave za postavko."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:product.template,purchase_uom:"
|
|
msgid "The default Unit of Measure for purchases."
|
|
msgstr "Privzet datum dostave za postavko."
|
|
|
|
msgctxt "help:purchase.configuration,purchase_process_after:"
|
|
msgid ""
|
|
"The grace period during which confirmed purchase can still be reset to draft.\n"
|
|
"Applied only if a worker queue is activated."
|
|
msgstr ""
|
|
"Obdobje, v katerem je nabavni nalog še mogoče vrniti v osnutek.\n"
|
|
"Deluje le, če je čakalna vrsta omogočena."
|
|
|
|
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
|
|
msgid ""
|
|
"The selected invoices will be recreated. The other ones will be ignored."
|
|
msgstr "Izbrani računi bodo ponovno izdelani, ostali bodo prezrti."
|
|
|
|
msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
|
|
msgid "The selected moves will be recreated. The other ones will be ignored."
|
|
msgstr "Izbran promet bo ponovno izdelan, ostalo bo prezrto."
|
|
|
|
msgctxt "help:purchase.line,delivery_date_edit:"
|
|
msgid "Check to edit the delivery date."
|
|
msgstr "Označite, če popravljate datum dostave."
|
|
|
|
msgctxt "help:purchase.line,product_uom_category:"
|
|
msgid "The category of Unit of Measure for the product."
|
|
msgstr ""
|
|
|
|
msgctxt "help:purchase.product_supplier,lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the products.\n"
|
|
"If empty the lead time of the supplier is used."
|
|
msgstr ""
|
|
"Čas med potrditvijo naročila in prejemom blaga.\n"
|
|
"Če je prazno, se uporabi privzeti dobavni rok dobavitelja."
|
|
|
|
msgctxt "help:purchase.product_supplier,prices:"
|
|
msgid ""
|
|
"Add price for different criteria.\n"
|
|
"The last matching line is used."
|
|
msgstr ""
|
|
"Omogoča vnos cen za različne kriterije.\n"
|
|
"Uporabljena je zadnja vrstica z ujemajočimi kriteriji."
|
|
|
|
msgctxt "help:purchase.product_supplier.price,quantity:"
|
|
msgid "Minimal quantity."
|
|
msgstr "Minimalna količina."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:purchase.product_supplier.price,unit:"
|
|
msgid "The unit in which the quantity is specified."
|
|
msgstr "Enota v kateri je opredeljena količina."
|
|
|
|
msgctxt "help:purchase.purchase,delivery_date:"
|
|
msgid "The default delivery date for each line."
|
|
msgstr "Privzet datum dostave za postavko."
|
|
|
|
msgctxt "help:stock.location,supplier_return_location:"
|
|
msgid "If empty the Storage location is used."
|
|
msgstr "Če je prazno, se uporablja lokacija skladišča."
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Računi"
|
|
|
|
msgctxt "model:ir.action,name:act_open_supplier"
|
|
msgid "Parties associated to Purchases"
|
|
msgstr "Partnerji povezani z nabavo"
|
|
|
|
msgctxt "model:ir.action,name:act_product_supplier_form"
|
|
msgid "Suppliers"
|
|
msgstr "Dobavitelji"
|
|
|
|
msgctxt "model:ir.action,name:act_product_supplier_price_form"
|
|
msgid "Prices"
|
|
msgstr "Cene"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_configuration_form"
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracija"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Nabavni nalogi"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_invoice_relate"
|
|
msgid "Purchases"
|
|
msgstr "Nabavni nalogi"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_line_relate"
|
|
msgid "Purchase Lines"
|
|
msgstr "Vrstice nabavnega naloga"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_move_relate"
|
|
msgid "Moves"
|
|
msgstr "Promet"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_relate"
|
|
msgid "Purchases"
|
|
msgstr "Nabavni nalogi"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_relate_simple"
|
|
msgid "Purchases"
|
|
msgstr "Nabavni nalogi"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_main"
|
|
msgid "Purchases"
|
|
msgstr "Nabava"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_main_time_series"
|
|
msgid "Purchases"
|
|
msgstr "Nabava"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_product"
|
|
msgid "Purchases per Product"
|
|
msgstr "Nabava po izdelkih"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_product_time_series"
|
|
msgid "Purchases per Product"
|
|
msgstr "Nabava po izdelkih"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_supplier"
|
|
msgid "Purchases per Supplier"
|
|
msgstr "Nabava po dobavitelju"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_supplier_time_series"
|
|
msgid "Purchases per Supplier"
|
|
msgstr "Nabava po dobavitelju"
|
|
|
|
msgctxt "model:ir.action,name:act_return_form"
|
|
msgid "Returns"
|
|
msgstr "Vračila"
|
|
|
|
msgctxt "model:ir.action,name:act_shipment_form"
|
|
msgid "Shipments"
|
|
msgstr "Pošiljke"
|
|
|
|
msgctxt "model:ir.action,name:report_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Nabava"
|
|
|
|
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Obravnavaj napako računa"
|
|
|
|
msgctxt "model:ir.action,name:wizard_modify_header"
|
|
msgid "Modify Header"
|
|
msgstr "Uredi glavo zapisa"
|
|
|
|
msgctxt "model:ir.action,name:wizard_return_purchase"
|
|
msgid "Return Purchase"
|
|
msgstr "Nabavno vračilo"
|
|
|
|
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Obravnavaj napako dobavnice"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
|
|
msgid "All"
|
|
msgstr "Vse"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
|
|
msgid "Confirmed"
|
|
msgstr "Potrjeno"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Osnutek"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_exception"
|
|
msgid "Exception"
|
|
msgstr "Napaka"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing"
|
|
msgid "Processing"
|
|
msgstr "V obdelavi"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
|
|
msgid "Quotation"
|
|
msgstr "Ponudba"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_line_relate_all"
|
|
msgid "All"
|
|
msgstr "Vse"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_line_relate_done"
|
|
msgid "Done"
|
|
msgstr "Zaključeno"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_line_relate_pending"
|
|
msgid "Pending"
|
|
msgstr "V teku"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_all"
|
|
msgid "All"
|
|
msgstr "Vse"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_done"
|
|
msgid "Done"
|
|
msgstr "Zaključeno"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_pending"
|
|
msgid "Pending"
|
|
msgstr "V teku"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_change_purchase_uom"
|
|
msgid ""
|
|
"You are trying to change the purchase unit of measure on which the purchase "
|
|
"prices are based."
|
|
msgstr ""
|
|
"Poskušate spremeniti mersko enoto na podlagi katere so določene nabavne "
|
|
"cene."
|
|
|
|
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending purchases with "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
"Ni dovoljeno izbrisati partnerja \"%(party)s\", zaradi nabavnih nalogov za "
|
|
"družbo \"%(company)s\", ki so v teku."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
|
|
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
|
|
msgstr ""
|
|
"Za izbris nabavnega naloga \"%(purchase)\", morate nabavni nalog najprej "
|
|
"preklicati."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
|
|
msgid ""
|
|
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
|
|
"by a purchase."
|
|
msgstr ""
|
|
"Računa \"%(invoice)s\" ni mogoče povrniti stanje \"Osnutek\", ker je bil "
|
|
"ustvarjen z nabavnim nalogom."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_line_create_draft"
|
|
msgid ""
|
|
"You cannot add lines to purchase \"%(purchase)s\" because it is no longer in"
|
|
" a draft state."
|
|
msgstr ""
|
|
"Ni mogoče dodati postavk na nabavni nalog \"%(purchase)s\", ker ni več v "
|
|
"stanju \"Osnutek\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
|
|
msgid ""
|
|
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
|
|
"\"%(purchase)s\"."
|
|
msgstr ""
|
|
"Za brisanje postavke \"%(line)s\", je potrebno preklicati nabavni nalog "
|
|
"\"%(purchase)s\" ali ga vrniti v stanje \"Osnutek\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_line_move_quantity"
|
|
msgid ""
|
|
"The purchase line \"%(line)s\" is moving %(extra)s in addition to the "
|
|
"%(quantity)s ordered."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_line_tax_unique"
|
|
msgid "A tax can be added only once to a purchase line."
|
|
msgstr "Davek se lahko doda samo enkrat na vrstico nabavnega naloga."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
|
|
msgid ""
|
|
"To invoice purchase \"%(purchase)s\" you must configure a default account "
|
|
"expense."
|
|
msgstr ""
|
|
"Za fakturiranje nabavnega naloga \"%(purchase)s\", je potrebno nastaviti "
|
|
"privzeti stroškovni konto."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
|
|
msgid ""
|
|
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
|
|
"state."
|
|
msgstr ""
|
|
"Za spremembo glave nabavnega naloga \"%(puchase)s\", ga je potrebno vrniti v"
|
|
" stanje \"Osnutek\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
|
|
msgid ""
|
|
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
|
|
"purchase."
|
|
msgstr ""
|
|
"Prometa \"%(move)s\" ni mogoče vrniti v stanje \"Osnutek\", saj je bil "
|
|
"ustvarjen z nabavnim nalogom."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
|
|
msgid ""
|
|
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
|
|
"product \"%(product)s\"."
|
|
msgstr ""
|
|
"Za fakturiranje nabavnega naloga \"%(purchase)s\", je potrebno nastaviti "
|
|
"stroškovni konto za produkt \"%(product)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_company"
|
|
msgid "Company"
|
|
msgstr "Družba"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_currency"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_date"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_expense"
|
|
msgid "Expense"
|
|
msgstr "Odhodek"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_expense_trend"
|
|
msgid "Expense Trend"
|
|
msgstr "Trend odhodkov"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_number"
|
|
msgid "#"
|
|
msgstr "#"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_number_help"
|
|
msgid "Number of purchases."
|
|
msgstr "Število nabavnih nalogov."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_time_series"
|
|
msgid "Time Series"
|
|
msgstr "Časovne serije"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
|
|
msgid ""
|
|
"To process purchase \"%(purchase)s\" you must set a supplier location on "
|
|
"party \"%(party)s\"."
|
|
msgstr ""
|
|
"Za obdelavo nabavnega naloga \"%(purchase)s\", je potrebno nastaviti "
|
|
"dobaviteljevo lokacijo na partnerju \"%(party)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
|
|
msgid ""
|
|
"To get a quote for the purchase \"%(purchase)s\" you must enter a warehouse."
|
|
msgstr ""
|
|
"Za izdelavo ponudbe za nabavni nalog \"%(purchase)s\" je potrebno vnesti "
|
|
"skladišče."
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_cancel_button"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_confirm_button"
|
|
msgid "Confirm"
|
|
msgstr "Potrdi"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Osnutek"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Handle Invoice Exception"
|
|
|
|
msgctxt ""
|
|
"model:ir.model.button,string:purchase_hande_shipment_exception_button"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Handle Shipment Exception"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,string:purchase_manual_invoice_button"
|
|
msgid "Create Invoice"
|
|
msgstr "Ponovno izdelani računi"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_modify_header_button"
|
|
msgid "Modify Header"
|
|
msgstr "Uredi glavo zapisa"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_process_button"
|
|
msgid "Process"
|
|
msgstr "Process"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_quote_button"
|
|
msgid "Quote"
|
|
msgstr "Ponudba"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_product_supplier_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_purchase_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_supplier_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_supplier_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Uporabnik v družbah"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Nabavni nalog"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Nabavni nalog"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracija"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_product_supplier"
|
|
msgid "Suppliers"
|
|
msgstr "Dobavitelji"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase"
|
|
msgid "Purchases"
|
|
msgstr "Nabava"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracija"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Nabavni nalogi"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Poročanje"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting_purchase"
|
|
msgid "Purchases"
|
|
msgstr "Nabavni nalogi"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_supplier"
|
|
msgid "Associated to Purchases"
|
|
msgstr "Partnerji povezani z nabavo"
|
|
|
|
msgctxt "model:party.party.customer_code,name:"
|
|
msgid "Party Customer Code"
|
|
msgstr "Koda partnerja kupca"
|
|
|
|
msgctxt "model:party.party.supplier_currency,name:"
|
|
msgid "Party Supplier Currency"
|
|
msgstr "Valuta partnerja dobavitelja"
|
|
|
|
msgctxt "model:party.party.supplier_lead_time,name:"
|
|
msgid "Supplier Lead Time"
|
|
msgstr "Dobavni rok dobavitelja"
|
|
|
|
msgctxt "model:purchase.configuration,name:"
|
|
msgid "Purchase Configuration"
|
|
msgstr "Konfiguracija nabave"
|
|
|
|
msgctxt "model:purchase.configuration.purchase_method,name:"
|
|
msgid "Purchase Configuration Purchase Method"
|
|
msgstr "Konfiguracija načina nabave"
|
|
|
|
msgctxt "model:purchase.configuration.sequence,name:"
|
|
msgid "Purchase Configuration Sequence"
|
|
msgstr "Konfiguracija številčne serije nabavnih nalogov"
|
|
|
|
msgctxt "model:purchase.handle.invoice.exception.ask,name:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Obravnava pridržanih računov"
|
|
|
|
msgctxt "model:purchase.handle.shipment.exception.ask,name:"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Obravnava pridržanih prevzemnic"
|
|
|
|
msgctxt "model:purchase.line,name:"
|
|
msgid "Purchase Line"
|
|
msgstr "Vrstica nabavnega naloga"
|
|
|
|
msgctxt "model:purchase.line-account.tax,name:"
|
|
msgid "Purchase Line - Tax"
|
|
msgstr "Vrstica nabavnega naloga - Davek"
|
|
|
|
msgctxt "model:purchase.line-ignored-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Nabavna postavka - Prezrt promet"
|
|
|
|
msgctxt "model:purchase.line-recreated-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Nabavna postavka - Obnovljen promet"
|
|
|
|
msgctxt "model:purchase.product_supplier,name:"
|
|
msgid "Product Supplier"
|
|
msgstr "Dobavitelj izdelkov"
|
|
|
|
msgctxt "model:purchase.product_supplier.price,name:"
|
|
msgid "Product Supplier Price"
|
|
msgstr "Dobaviteljeva cena"
|
|
|
|
msgctxt "model:purchase.purchase,name:"
|
|
msgid "Purchase"
|
|
msgstr "Nabavni nalog"
|
|
|
|
msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
|
|
msgid "Purchase - Ignored Invoice"
|
|
msgstr "Nabavni nalog - Prezrt račun"
|
|
|
|
msgctxt "model:purchase.purchase-recreated-account.invoice,name:"
|
|
msgid "Purchase - Recreated Invoice"
|
|
msgstr "Nabavni nalog - Ponovno izdelan račun"
|
|
|
|
msgctxt "model:purchase.reporting.context,name:"
|
|
msgid "Purchase Reporting Context"
|
|
msgstr "Kontekst nabavnih poročil"
|
|
|
|
msgctxt "model:purchase.reporting.main,name:"
|
|
msgid "Purchase Reporting"
|
|
msgstr "Nabavna poročila"
|
|
|
|
msgctxt "model:purchase.reporting.main.time_series,name:"
|
|
msgid "Purchase Reporting"
|
|
msgstr "Nabavna poročila"
|
|
|
|
msgctxt "model:purchase.reporting.product,name:"
|
|
msgid "Purchase Reporting per Product"
|
|
msgstr "Nabavno poročilo po izdelkih"
|
|
|
|
msgctxt "model:purchase.reporting.product.time_series,name:"
|
|
msgid "Purchase Reporting per Product"
|
|
msgstr "Nabavno poročilo po izdelkih"
|
|
|
|
msgctxt "model:purchase.reporting.supplier,name:"
|
|
msgid "Purchase Reporting per Supplier"
|
|
msgstr "Nabavno poročilo po dobaviteljih"
|
|
|
|
msgctxt "model:purchase.reporting.supplier.time_series,name:"
|
|
msgid "Purchase Reporting per Supplier"
|
|
msgstr "Nabavno poročilo po dobaviteljih"
|
|
|
|
msgctxt "model:purchase.return_purchase.start,name:"
|
|
msgid "Return Purchase"
|
|
msgstr "Nabavno vračilo"
|
|
|
|
msgctxt "model:res.group,name:group_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Nabava"
|
|
|
|
msgctxt "model:res.group,name:group_purchase_admin"
|
|
msgid "Purchase Administrator"
|
|
msgstr "Nabava - Skrbnik"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Amount"
|
|
msgstr "Znesek"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Customer Code:"
|
|
msgstr "Koda kupca:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Date:"
|
|
msgstr "Datum:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Delivery Address:"
|
|
msgstr "Naslov za dostavo:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Description:"
|
|
msgstr "Opis:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Draft Purchase Order"
|
|
msgstr "Osnutek nabavnega naloga"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Purchase Order N°:"
|
|
msgstr "Št. nabavnega naloga:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Quantity"
|
|
msgstr "Količina"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Reference:"
|
|
msgstr "Sklic:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Request for Quotation N°:"
|
|
msgstr "Zahtevek za ponudbo št.:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Taxes"
|
|
msgstr "Davki"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Taxes:"
|
|
msgstr "Davki:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Skupaj (brez davkov):"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Total:"
|
|
msgstr "Skupaj:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Unit Price"
|
|
msgstr "Cena"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Prezrto"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Ponovno izdelano"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Opomba"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Line"
|
|
msgstr "Postavka"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Vmesna vsota"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Title"
|
|
msgstr "Napis"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Order"
|
|
msgstr "Na podlagi naloga"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Shipment"
|
|
msgstr "Na podlagi pošiljke"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Manual"
|
|
msgstr "Ročno"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Awaiting Payment"
|
|
msgstr "Čaka plačilo"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Exception"
|
|
msgstr "Pridržano"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "None"
|
|
msgstr "Brez"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Paid"
|
|
msgstr "Plačano"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Partially Paid"
|
|
msgstr "Delno plačano"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Pending"
|
|
msgstr "V teku"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Exception"
|
|
msgstr "Pridržano"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "None"
|
|
msgstr "Brez"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Partially Shipped"
|
|
msgstr "Delno odposlano"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Received"
|
|
msgstr "Prejeto"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Waiting"
|
|
msgstr "Čakajoče"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Cancelled"
|
|
msgstr "Preklicano"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Confirmed"
|
|
msgstr "Potrjeno"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Done"
|
|
msgstr "Zaključeno"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Draft"
|
|
msgstr "V pripravi"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Processing"
|
|
msgstr "V obdelavi"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Quotation"
|
|
msgstr "Ponudba"
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Day"
|
|
msgstr "Dan"
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Month"
|
|
msgstr "Mesec"
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Year"
|
|
msgstr "Leto"
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Prezrto"
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Ponovno izdelano"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Supplier"
|
|
msgstr "Dobavitelj"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Suppliers"
|
|
msgstr "Dobavitelji"
|
|
|
|
msgctxt "view:purchase.handle.invoice.exception.ask:"
|
|
msgid "Choose invoices to recreate:"
|
|
msgstr "Izbor računov za ponovno izdelavo:"
|
|
|
|
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
|
msgid "Choose move to recreate:"
|
|
msgstr "Izbor prometa za ponovno izdelavo:"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Delivery Date:"
|
|
msgstr "Datum dostave:"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "General"
|
|
msgstr "Splošno"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Invoicing"
|
|
msgstr "Račun"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Notes"
|
|
msgstr "Zapiski"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Shipping"
|
|
msgstr ""
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Taxes"
|
|
msgstr "Davki"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Other Info"
|
|
msgstr "Drugo"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Nabavni nalog"
|
|
|
|
msgctxt "view:purchase.return_purchase.start:"
|
|
msgid "Are you sure to return these/this purchase(s)?"
|
|
msgstr "Ali ste prepričani, da želite vrniti izbrane nabave?"
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "V redu"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "V redu"
|
|
|
|
msgctxt "wizard_button:purchase.modify_header,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:purchase.modify_header,start,modify:"
|
|
msgid "Modify"
|
|
msgstr "Spremeni"
|
|
|
|
msgctxt "wizard_button:purchase.return_purchase,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Prekliči"
|
|
|
|
msgctxt "wizard_button:purchase.return_purchase,start,return_:"
|
|
msgid "Return"
|
|
msgstr "Vrni"
|