# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:59:30+0000\n"
"PO-Revision-Date: 2010-09-02 13:59:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Partial Delivery"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Znova ustvari nabavo"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Confirm Quotation"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Delivery Order"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Področni partner"

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Napačno ime modela v definiciji dejanja."

#. module: sale
#: selection:sale.order,state:0
msgid "Waiting Schedule"
msgstr "Čaka na uvrstitev"

#. module: sale
#: help:sale.order,picking_policy:0
msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
msgstr "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "
msgstr "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "iz zaloge"

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Steps To Deliver a Sale Order"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Količina"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "You invoice has been successfully created !"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Samodejna napoved"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Nezaračunane in dostavljene postavke"

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Preklopi v pripravo"

#. module: sale
#: selection:sale.order,state:0
msgid "Invoice Exception"
msgstr "Izjema računa"

#. module: sale
#: help:sale.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this invoice"
msgstr "To je seznam prevzemnih listov, ki so bili narejeni za ta račun"

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Delivery, from the warehouse to the customer."

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Validate"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "After confirming order, Create the invoice."

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Delna vsota"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to  sale order."
msgstr "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to  sale order."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Prekliči nalog"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Premiki inventarja"

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Ročno označevanje"

#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Opombe"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Invoice after delivery"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Davki"

#. module: sale
#: field:sale.order,name:0
msgid "Order Reference"
msgstr "Sklic naloga"

#. module: sale
#: rml:sale.order:0
msgid "Net Total :"
msgstr "Net Total :"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Pravilnik odpreme"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
msgid "Cancelled"
msgstr "Cancelled"

#. module: sale
#: selection:sale.order,state:0
msgid "Shipping Exception"
msgstr "Izjema pri odpremi"

#. module: sale
#: field:sale.order,origin:0
msgid "Origin"
msgstr "Izvor"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Naslov za račun"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Outgoing Products"

#. module: sale
#: view:sale.order:0
msgid "Reference"
msgstr "Sklic"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "All at Once"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "Procurement is created after confirmation of sale order."

#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analitični konto"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "One procurement for each product."

#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr "Metoda nabave"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Dodatne informacije"

#. module: sale
#: rml:sale.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Osnutek"

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Neto cena"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Moji prodajni nalogi v teku"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Quantity (UoS)"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
msgstr "Prodajni nalog bo samodejno ustvaril predlog računa (račun v pripravi). Naročene in dostavljene količine niso nujno enake. Izbirati morate med izdajo računov na osnovi naročenih ali odpremljenih količin. Če je proizvod storitev, potem odpremljene količine pomenijo ure, porabljene za ustreznih nalogah."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete a sale order line which is %s !"
msgstr "Cannot delete a sale order line which is %s !"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Potrjeno"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Privzeti plačilni pogoji"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Vsi prodajni nalogi"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Potrdi"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all packing attached to this sale order."
msgstr "You must first cancel all packing attached to this sale order."

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Naslov za dostavo"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."
msgstr "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."

#. module: sale
#: rml:sale.order:0
msgid "Quotation Date"
msgstr "Quotation Date"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Odpremljene količine"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Invoice Based on Sales Orders"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Trgovina"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Skladišče"

#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr "Order N°"

#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
msgid "Order Lines"
msgstr "Postavke naročila"

#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr "Disc.(%)"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Postavke računa"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Force Assignation"

#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "Neobdavčen znesek"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
msgstr "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Moji prodajni nalogi, čakajoči na račun"

#. module: sale
#: rml:sale.order:0
msgid "Shipping address :"
msgstr "Naslov za odpremo:"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
msgstr "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Error !"
msgstr "Error !"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Sale Order Procurement"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Ročni opis"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Quantity (UoM)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Postavke prodajnega naloga"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "Delivery Lead Time"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Naročene količine"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Packing"

#. module: sale
#: rml:sale.order:0
msgid "Total :"
msgstr "Skupaj:"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Potrdi nalog"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"

#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Opravljeno"

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Cenik"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Konfiguracija"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Invoice on Order After Delivery"

#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda."

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Related Packing"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Payment Accounts"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Complete Delivery"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Customer Ref"

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Prodajni nalogi"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Nabava"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Plačano"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Konti plačil"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Close"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "Draft Invoice"

#. module: sale
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Združi račune"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Vse ponudbe"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Popust (%)"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Draft customer invoice, to be reviewed by accountant."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Prodajni nalog za zaračunat"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Procurement for each line"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Moje ponudbe"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Invoices"

#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "Postavka naloga"

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Packing Default Policy"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Manages the delivery and invoicing progress"

#. module: sale
#: rml:sale.order:0
msgid "TVA :"
msgstr "TVA :"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Shipping Default Policy"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel sale order !"
msgstr "Could not cancel sale order !"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Packaging"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Upravljanje prodaje"

#. module: sale
#: field:sale.order.line,order_id:0
msgid "Order Ref"
msgstr "Sklic naloga"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Quantity: "
msgstr " Quantity: "

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Znova ustvari račun"

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Prodajalec"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid "In sale order , procuerement for each line and it comes into the procurement order"
msgstr "In sale order , procuerement for each line and it comes into the procurement order"

#. module: sale
#: rml:sale.order:0
msgid "Taxes :"
msgstr "Taxes :"

#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Zaračunano"

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Advance Invoice"

#. module: sale
#: field:sale.order,state:0
msgid "Order State"
msgstr "Stanje naloga"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Uninvoiced Lines"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "No Customer Defined !"
msgstr "No Customer Defined !"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid "This Configuration step use to set default picking policy when make sale order"
msgstr "This Configuration step use to set default picking policy when make sale order"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Sales Process"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Ustvari račune"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Moja prodaja z izjemami v odpremi"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Sales Configuration"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Prodaja v izjemah"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "na nalogu"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Do you really want to create the invoice(s) ?"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Type of ul: "
msgstr " Type of ul: "

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Nabava popravljena"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Odprema in ročna izdaja računa"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Sale Procurement"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Configure Sale Order Logistic"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"
msgstr "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Neobdavčen znesek"

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "Stanje"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Pravilnik pakiranja"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "EAN: "
msgstr "EAN: "

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Prodaja proizvodov"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "invalid mode for test_state"
msgstr "invalid mode for test_state"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "Naš prodajalec"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Create Advance Invoice"

#. module: sale
#: help:sale.order.line,delay:0
msgid "Number of days between the order confirmation the the shipping of the products to the customer"
msgstr "Number of days between the order confirmation the the shipping of the products to the customer"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Prodajni nalogi"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Prodajni nalog"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Packing Information !"
msgstr "Packing Information !"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Sale Pricelists"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Direktna dostava"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Karakteristike"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Ponudba"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Exception"

#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "Izračunaj"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
msgid "Shop"
msgstr "Trgovina"

#. module: sale
#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
#, python-format
msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"
msgstr "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Prodajni nalogi v teku"

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "Error"
msgstr "Error"

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
msgstr "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Assign"

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Zgodovina"

#. module: sale
#: help:sale.order,order_policy:0
msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
msgstr "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Izdaj račun"

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "Vaš sklic"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Delivery Order Only"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Postavke prodajnega naloga"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Zaporedje"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Prodaja"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Kol."

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Packing OUT is created for stockable products."

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Ostali podatki"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income account defined ' \\n"
"                                        'for this product: \"%s\" (id:%d)"
msgstr "There is no income account defined ' \\n"
"                                        'for this product: \"%s\" (id:%d)"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Cena enote"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Fiscal Position"

#. module: sale
#: rml:sale.order:0
msgid "Invoice address :"
msgstr "Naslov za račun:"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
msgid "Invoice"
msgstr "Račun"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Prekliči"

#. module: sale
#: help:sale.order,state:0
msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."
msgstr "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."

#. module: sale
#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
#, python-format
msgid "Warning"
msgstr "Warning"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "ME"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Number Packages"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
msgstr "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced !"
msgstr "You cannot cancel a sale order line that has already been invoiced !"

#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr "V obdelavi"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Advance Payment"

#. module: sale
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Confirm sale order and Create invoice."

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Packing List & Delivery Order"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
msgstr "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Postavke prodajnega naloga"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Ustvari račun"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Invoice based on packing lists"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Nastavi privzeto"

#. module: sale
#: view:sale.order:0
msgid "Sales order"
msgstr "Prodajni nalog"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Quotation (A sale order in draft state)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Sale Invoice"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Incoterm"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Proizvod"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Open Advance Invoice"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Stik za naročilo"

#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "Opis"

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Cena"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Deliver"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Quotation / Order"

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel this sale order !"
msgstr "Could not cancel this sale order !"

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Postavka prodajnega naloga"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Cancel Assignation"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Invoice from the Packing"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Naredi račune"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid "The name and address of the contact that requested the order or quotation."
msgstr "Naziv in naslov stika, ki je zahteval naročilo ali ponudbo."

#. module: sale
#: rml:sale.order:0
msgid "VAT"
msgstr "DDV"

#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Kupec"

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Purchase Pricelists"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete Sale Order(s) which are already confirmed !"
msgstr "Cannot delete Sale Order(s) which are already confirmed !"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Naziv"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Račun na"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "New Quotation"

#. module: sale
#: view:sale.order:0
msgid "Total amount"
msgstr "Skupni znesek"

#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Datum naročila"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Product UoS"

#. module: sale
#: selection:sale.order,state:0
msgid "Manual In Progress"
msgstr "Manual In Progress"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "Product UoM"

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
msgstr "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Konfiguriraj pravilnik prevzema za prodajni nalog"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Order"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Plačilni pogoji"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Račun popravljen"

#. module: sale
#: field:sale.order,amount_total:0
msgid "Total"
msgstr "Skupaj"

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Povezani račun"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Shop Name"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all invoices attached to this sale order."
msgstr "You must first cancel all invoices attached to this sale order."

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Plačilni pogoj"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Payment Before Delivery"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
msgstr "To je seznam računov, ki so bili narejeni za ta prodajni nalog. Isti prodajni nalog je lahko večkrat zaračunan (n.pr. po postavkah)."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "States"
msgstr "Stanja"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Teža"

#. module: sale
#: rml:sale.order:0
msgid "Quotation N°"
msgstr "Quotation N°"

#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
msgid "Picked"
msgstr "Prevzeto"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Accounting"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Invoice Based on Deliveries"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Premiki zaloge"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Moji prodajni nalogi"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Postavka prodajnega naloga"

