#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "Pridržano"

msgctxt "field:account.invoice,purchases:"
msgid "Purchases"
msgstr "Nabavni nalogi"

msgctxt "field:party.party,customer_code:"
msgid "Customer Code"
msgstr "Koda kupca"

msgctxt "field:party.party,customer_codes:"
msgid "Customer Codes"
msgstr "Kode kupcev"

msgctxt "field:party.party,supplier_currencies:"
msgid "Supplier Currencies"
msgstr "Valute dobavitelja"

msgctxt "field:party.party,supplier_currency:"
msgid "Supplier Currency"
msgstr "Valuta dobavitelja"

msgctxt "field:party.party,supplier_lead_time:"
msgid "Lead Time"
msgstr "Dobavni rok"

msgctxt "field:party.party,supplier_lead_times:"
msgid "Lead Times"
msgstr "Dobavni roki"

msgctxt "field:party.party.customer_code,company:"
msgid "Company"
msgstr "Družba"

msgctxt "field:party.party.customer_code,customer_code:"
msgid "Customer Code"
msgstr "Koda kupca"

msgctxt "field:party.party.customer_code,party:"
msgid "Party"
msgstr "Partner"

msgctxt "field:party.party.supplier_currency,party:"
msgid "Party"
msgstr "Partner"

msgctxt "field:party.party.supplier_currency,supplier_currency:"
msgid "Supplier Currency"
msgstr "Valuta dobavitelja"

msgctxt "field:party.party.supplier_lead_time,company:"
msgid "Company"
msgstr "Družba"

msgctxt "field:party.party.supplier_lead_time,party:"
msgid "Party"
msgstr "Partner"

msgctxt "field:party.party.supplier_lead_time,supplier_lead_time:"
msgid "Lead Time"
msgstr "Dobavni rok"

#, fuzzy
msgctxt "field:product.product,last_purchase_price_uom:"
msgid "Last Purchase Price"
msgstr "Nabavna cena"

msgctxt "field:product.product,product_suppliers:"
msgid "Suppliers"
msgstr "Dobavitelji"

msgctxt "field:product.product,purchasable:"
msgid "Purchasable"
msgstr "Za nabavo"

msgctxt "field:product.product,purchase_price_uom:"
msgid "Purchase Price"
msgstr "Nabavna cena"

#, fuzzy
msgctxt "field:product.product,purchase_uom:"
msgid "Purchase UoM"
msgstr "Nabavna ME"

msgctxt "field:product.template,product_suppliers:"
msgid "Suppliers"
msgstr "Dobavitelji"

msgctxt "field:product.template,purchasable:"
msgid "Purchasable"
msgstr "Za nabavo"

#, fuzzy
msgctxt "field:product.template,purchase_uom:"
msgid "Purchase UoM"
msgstr "Nabavna ME"

msgctxt "field:purchase.configuration,purchase_invoice_method:"
msgid "Invoice Method"
msgstr "Način obračuna"

msgctxt "field:purchase.configuration,purchase_process_after:"
msgid "Process Purchase after"
msgstr "Obdelaj nabavni nalog po"

msgctxt "field:purchase.configuration,purchase_sequence:"
msgid "Purchase Sequence"
msgstr "Številčna serija nabavnih nalogov"

msgctxt ""
"field:purchase.configuration.purchase_method,purchase_invoice_method:"
msgid "Invoice Method"
msgstr "Način obračuna"

msgctxt "field:purchase.configuration.sequence,company:"
msgid "Company"
msgstr "Družba"

msgctxt "field:purchase.configuration.sequence,purchase_sequence:"
msgid "Purchase Sequence"
msgstr "Številčna serija nabavnih nalogov"

msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
msgid "Domain Invoices"
msgstr "Vključeni računi"

#, fuzzy
msgctxt "field:purchase.handle.invoice.exception.ask,ignore_invoices:"
msgid "Invoices to Ignore"
msgstr "Plačnik"

#, fuzzy
msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
msgid "Invoices to Recreate"
msgstr "Izbor računov za ponovno izdelavo:"

#, fuzzy
msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
msgid "Domain Stock Moves"
msgstr "Vključen promet"

#, fuzzy
msgctxt "field:purchase.handle.shipment.exception.ask,ignore_moves:"
msgid "Stock Moves to Ignore"
msgstr "Promet"

#, fuzzy
msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:"
msgid "Stock Moves to Recreate"
msgstr "Izbor prometa za ponovno izdelavo:"

msgctxt "field:purchase.line,actual_quantity:"
msgid "Actual Quantity"
msgstr "Dejanska količina"

msgctxt "field:purchase.line,amount:"
msgid "Amount"
msgstr "Znesek"

msgctxt "field:purchase.line,company:"
msgid "Company"
msgstr "Družba"

msgctxt "field:purchase.line,currency:"
msgid "Currency"
msgstr "Valuta"

msgctxt "field:purchase.line,delivery_date:"
msgid "Delivery Date"
msgstr "Datum dostave"

msgctxt "field:purchase.line,delivery_date_edit:"
msgid "Edit Delivery Date"
msgstr "Popravek datuma dostave"

msgctxt "field:purchase.line,delivery_date_store:"
msgid "Delivery Date"
msgstr "Datum dostave"

msgctxt "field:purchase.line,description:"
msgid "Description"
msgstr "Opis"

msgctxt "field:purchase.line,from_location:"
msgid "From Location"
msgstr "Iz lokacije"

msgctxt "field:purchase.line,invoice_lines:"
msgid "Invoice Lines"
msgstr "Postavke računa"

#, fuzzy
msgctxt "field:purchase.line,invoice_progress:"
msgid "Invoice Progress"
msgstr "Plačnik"

msgctxt "field:purchase.line,movable:"
msgid "Movable"
msgstr ""

#, fuzzy
msgctxt "field:purchase.line,moves:"
msgid "Stock Moves"
msgstr "Promet"

#, fuzzy
msgctxt "field:purchase.line,moves_exception:"
msgid "Moves Exception"
msgstr "Pridržani promet"

#, fuzzy
msgctxt "field:purchase.line,moves_ignored:"
msgid "Ignored Stock Moves"
msgstr "Prezrt promet"

#, fuzzy
msgctxt "field:purchase.line,moves_progress:"
msgid "Moves Progress"
msgstr "Zaključen promet"

#, fuzzy
msgctxt "field:purchase.line,moves_recreated:"
msgid "Recreated Moves"
msgstr "Ponovno izdelan promet"

msgctxt "field:purchase.line,note:"
msgid "Note"
msgstr "Opomba"

msgctxt "field:purchase.line,product:"
msgid "Product"
msgstr "Izdelek"

msgctxt "field:purchase.line,product_supplier:"
msgid "Supplier's Product"
msgstr "Dobaviteljev izdelek"

#, fuzzy
msgctxt "field:purchase.line,product_uom_category:"
msgid "Product UoM Category"
msgstr "Katerogija EM izdelka"

msgctxt "field:purchase.line,purchase:"
msgid "Purchase"
msgstr "Nabavni nalog"

msgctxt "field:purchase.line,purchase_date:"
msgid "Purchase Date"
msgstr "Datum nabavnega naloga"

msgctxt "field:purchase.line,purchase_state:"
msgid "Purchase State"
msgstr "Stanje nabavnega naloga"

msgctxt "field:purchase.line,quantity:"
msgid "Quantity"
msgstr "Količina"

msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Povzetek"

msgctxt "field:purchase.line,supplier:"
msgid "Supplier"
msgstr "Dobavitelj"

msgctxt "field:purchase.line,taxes:"
msgid "Taxes"
msgstr "Davki"

msgctxt "field:purchase.line,to_location:"
msgid "To Location"
msgstr "Na lokacijo"

msgctxt "field:purchase.line,type:"
msgid "Type"
msgstr "Vrsta"

msgctxt "field:purchase.line,unit:"
msgid "Unit"
msgstr "enota"

msgctxt "field:purchase.line,unit_price:"
msgid "Unit Price"
msgstr "Cena"

msgctxt "field:purchase.line,warehouse:"
msgid "Warehouse"
msgstr "Skladišče"

msgctxt "field:purchase.line-account.tax,line:"
msgid "Purchase Line"
msgstr "Vrstica nabavnega naloga"

msgctxt "field:purchase.line-account.tax,tax:"
msgid "Tax"
msgstr "Davek"

msgctxt "field:purchase.line-ignored-stock.move,move:"
msgid "Stock Move"
msgstr ""

msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
msgid "Purchase Line"
msgstr "Vrstica nabavnega naloga"

msgctxt "field:purchase.line-recreated-stock.move,move:"
msgid "Stock Move"
msgstr ""

msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
msgid "Purchase Line"
msgstr "Vrstica nabavnega naloga"

msgctxt "field:purchase.product_supplier,code:"
msgid "Code"
msgstr "Šifra"

msgctxt "field:purchase.product_supplier,company:"
msgid "Company"
msgstr "Družba"

msgctxt "field:purchase.product_supplier,currency:"
msgid "Currency"
msgstr "Valuta"

msgctxt "field:purchase.product_supplier,lead_time:"
msgid "Lead Time"
msgstr "Dobavni rok"

msgctxt "field:purchase.product_supplier,name:"
msgid "Name"
msgstr "Naziv"

msgctxt "field:purchase.product_supplier,party:"
msgid "Supplier"
msgstr "Dobavitelj"

msgctxt "field:purchase.product_supplier,prices:"
msgid "Prices"
msgstr "Cene"

msgctxt "field:purchase.product_supplier,product:"
msgid "Variant"
msgstr "Različica"

msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Izdelek"

#, fuzzy
msgctxt "field:purchase.product_supplier,unit:"
msgid "Unit"
msgstr "enota"

msgctxt "field:purchase.product_supplier.price,currency:"
msgid "Currency"
msgstr "Valuta"

msgctxt "field:purchase.product_supplier.price,product_supplier:"
msgid "Supplier"
msgstr "Dobavitelj"

msgctxt "field:purchase.product_supplier.price,quantity:"
msgid "Quantity"
msgstr "Količina"

#, fuzzy
msgctxt "field:purchase.product_supplier.price,unit:"
msgid "Unit"
msgstr "enota"

msgctxt "field:purchase.product_supplier.price,unit_price:"
msgid "Unit Price"
msgstr "Cena"

msgctxt "field:purchase.purchase,comment:"
msgid "Comment"
msgstr "Opomba"

msgctxt "field:purchase.purchase,company:"
msgid "Company"
msgstr "Družba"

msgctxt "field:purchase.purchase,confirmed_by:"
msgid "Confirmed By"
msgstr "Potrdil"

msgctxt "field:purchase.purchase,contact:"
msgid "Contact"
msgstr "Kontakt"

msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Valuta"

msgctxt "field:purchase.purchase,delivery_date:"
msgid "Delivery Date"
msgstr "Datum dostave"

msgctxt "field:purchase.purchase,description:"
msgid "Description"
msgstr "Opis"

msgctxt "field:purchase.purchase,invoice_address:"
msgid "Invoice Address"
msgstr "Plačnik"

msgctxt "field:purchase.purchase,invoice_method:"
msgid "Invoice Method"
msgstr "Način obračuna"

msgctxt "field:purchase.purchase,invoice_party:"
msgid "Invoice Party"
msgstr "Partner za fakturiranje"

msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Stanje računa"

msgctxt "field:purchase.purchase,invoices:"
msgid "Invoices"
msgstr "Računi"

msgctxt "field:purchase.purchase,invoices_ignored:"
msgid "Ignored Invoices"
msgstr "Prezrti računi"

msgctxt "field:purchase.purchase,invoices_recreated:"
msgid "Recreated Invoices"
msgstr "Ponovno izdelani računi"

#, fuzzy
msgctxt "field:purchase.purchase,line_lines:"
msgid "Line - Lines"
msgstr "Postavke računa"

msgctxt "field:purchase.purchase,lines:"
msgid "Lines"
msgstr "Postavke"

#, fuzzy
msgctxt "field:purchase.purchase,moves:"
msgid "Stock Moves"
msgstr "Promet"

msgctxt "field:purchase.purchase,number:"
msgid "Number"
msgstr "Številka"

msgctxt "field:purchase.purchase,origin:"
msgid "Origin"
msgstr "Izvor"

msgctxt "field:purchase.purchase,party:"
msgid "Party"
msgstr "Partner"

msgctxt "field:purchase.purchase,party_lang:"
msgid "Party Language"
msgstr "Jezik partnerja"

msgctxt "field:purchase.purchase,payment_term:"
msgid "Payment Term"
msgstr "Pogoji plačila"

msgctxt "field:purchase.purchase,purchase_date:"
msgid "Purchase Date"
msgstr "Datum nabavnega naloga"

#, fuzzy
msgctxt "field:purchase.purchase,quotation_expire:"
msgid "Quotation Expire"
msgstr "Ponudba"

msgctxt "field:purchase.purchase,quoted_by:"
msgid "Quoted By"
msgstr "Ponudbo izdal"

msgctxt "field:purchase.purchase,reference:"
msgid "Reference"
msgstr "Sklic"

msgctxt "field:purchase.purchase,shipment_returns:"
msgid "Shipment Returns"
msgstr "Vrnjene prevzemnice"

msgctxt "field:purchase.purchase,shipment_state:"
msgid "Shipment State"
msgstr "Stanje pošiljke"

msgctxt "field:purchase.purchase,shipments:"
msgid "Shipments"
msgstr "Pošiljke"

msgctxt "field:purchase.purchase,state:"
msgid "State"
msgstr "Stanje"

msgctxt "field:purchase.purchase,tax_amount:"
msgid "Tax"
msgstr "Davek"

msgctxt "field:purchase.purchase,tax_amount_cache:"
msgid "Tax Cache"
msgstr "Davek predpomnjen"

msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Skupaj"

msgctxt "field:purchase.purchase,total_amount_cache:"
msgid "Total Cache"
msgstr "Skupaj predpomnjeno"

msgctxt "field:purchase.purchase,untaxed_amount:"
msgid "Untaxed"
msgstr "Neobdavčeno"

msgctxt "field:purchase.purchase,untaxed_amount_cache:"
msgid "Untaxed Cache"
msgstr "Neobdavčeno predpomnjeno"

msgctxt "field:purchase.purchase,warehouse:"
msgid "Warehouse"
msgstr "Skladišče"

msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
msgid "Invoice"
msgstr "Račun"

msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
msgid "Purchase"
msgstr "Nabavni nalog"

msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
msgid "Invoice"
msgstr "Račun"

msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
msgid "Purchase"
msgstr "Nabavni nalog"

msgctxt "field:purchase.reporting.context,company:"
msgid "Company"
msgstr "Družba"

msgctxt "field:purchase.reporting.context,from_date:"
msgid "From Date"
msgstr "Od datuma"

msgctxt "field:purchase.reporting.context,period:"
msgid "Period"
msgstr "Obdobje"

msgctxt "field:purchase.reporting.context,to_date:"
msgid "To Date"
msgstr "Do datuma"

msgctxt "field:purchase.reporting.context,warehouse:"
msgid "Warehouse"
msgstr "Skladišče"

msgctxt "field:purchase.reporting.product,product:"
msgid "Product"
msgstr "Izdelek"

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"

#, fuzzy
msgctxt "field:purchase.reporting.product.time_series,product_currency:"
msgid "Product - Currency"
msgstr "Valuta partnerja dobavitelja"

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"

#, fuzzy
msgctxt "field:purchase.reporting.supplier.time_series,supplier_currency:"
msgid "Supplier - Currency"
msgstr "Valuta dobavitelja"

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."

#, fuzzy
msgctxt "help:purchase.handle.invoice.exception.ask,ignore_invoices:"
msgid "The selected cancelled invoices will be ignored."
msgstr "Izbrani računi bodo ponovno izdelani, ostali bodo prezrti."

#, fuzzy
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
msgid "The selected cancelled invoices will be recreated."
msgstr "Izbrani računi bodo ponovno izdelani, ostali bodo prezrti."

#, fuzzy
msgctxt "help:purchase.handle.shipment.exception.ask,ignore_moves:"
msgid "The selected cancelled stock moves will be ignored."
msgstr "Izbrani računi bodo ponovno izdelani, ostali bodo prezrti."

#, fuzzy
msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
msgid "The selected cancelled stock moves will be recreated."
msgstr "Izbrani računi bodo ponovno izdelani, ostali bodo prezrti."

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"

#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_form"
msgid "Invoice Lines"
msgstr "Postavke računa"

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"

#, fuzzy
msgctxt "model:ir.action,name:act_purchase_move_relate"
msgid "Stock 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."

#, python-format
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."

#, fuzzy, python-format
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."

#, python-format
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."

#, python-format
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\"."

#, python-format
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\"."

#, python-format
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."

#, python-format
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."

#, fuzzy, python-format
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\"."

#, python-format
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."

#, python-format
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"

#, python-format
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\"."

#, fuzzy, python-format
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 "
"for the line \"%(line)s\"."
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"

#, fuzzy
msgctxt "model:party.party.customer_code,string:"
msgid "Party Customer Code"
msgstr "Koda partnerja kupca"

#, fuzzy
msgctxt "model:party.party.supplier_currency,string:"
msgid "Party Supplier Currency"
msgstr "Valuta partnerja dobavitelja"

#, fuzzy
msgctxt "model:party.party.supplier_lead_time,string:"
msgid "Party Supplier Lead Time"
msgstr "Dobavni rok dobavitelja"

#, fuzzy
msgctxt "model:purchase.configuration,string:"
msgid "Purchase Configuration"
msgstr "Konfiguracija nabave"

#, fuzzy
msgctxt "model:purchase.configuration.purchase_method,string:"
msgid "Purchase Configuration Purchase Method"
msgstr "Konfiguracija načina nabave"

#, fuzzy
msgctxt "model:purchase.configuration.sequence,string:"
msgid "Purchase Configuration Sequence"
msgstr "Konfiguracija številčne serije nabavnih nalogov"

#, fuzzy
msgctxt "model:purchase.handle.invoice.exception.ask,string:"
msgid "Purchase Handle Invoice Exception Ask"
msgstr "Obravnavaj napako računa"

#, fuzzy
msgctxt "model:purchase.handle.shipment.exception.ask,string:"
msgid "Purchase Handle Shipment Exception Ask"
msgstr "Obravnavaj napako dobavnice"

#, fuzzy
msgctxt "model:purchase.line,string:"
msgid "Purchase Line"
msgstr "Vrstica nabavnega naloga"

#, fuzzy
msgctxt "model:purchase.line-account.tax,string:"
msgid "Purchase Line - Account Tax"
msgstr "Vrstica nabavnega naloga - Davek"

#, fuzzy
msgctxt "model:purchase.line-ignored-stock.move,string:"
msgid "Purchase Line - Ignored - Stock Move"
msgstr "Nabavna postavka - Prezrt promet"

#, fuzzy
msgctxt "model:purchase.line-recreated-stock.move,string:"
msgid "Purchase Line - Recreated - Stock Move"
msgstr "Nabavni nalog - Ponovno izdelan račun"

#, fuzzy
msgctxt "model:purchase.product_supplier,string:"
msgid "Purchase Product Supplier"
msgstr "Nabava po dobavitelju"

#, fuzzy
msgctxt "model:purchase.product_supplier.price,string:"
msgid "Purchase Product Supplier Price"
msgstr "Dobaviteljeva cena"

#, fuzzy
msgctxt "model:purchase.purchase,string:"
msgid "Purchase"
msgstr "Nabavni nalog"

#, fuzzy
msgctxt "model:purchase.purchase-ignored-account.invoice,string:"
msgid "Purchase - Ignored - Account Invoice"
msgstr "Nabavni nalog - Prezrt račun"

#, fuzzy
msgctxt "model:purchase.purchase-recreated-account.invoice,string:"
msgid "Purchase - Recreated - Account Invoice"
msgstr "Nabavni nalog - Ponovno izdelan račun"

#, fuzzy
msgctxt "model:purchase.reporting.context,string:"
msgid "Purchase Reporting Context"
msgstr "Kontekst nabavnih poročil"

#, fuzzy
msgctxt "model:purchase.reporting.main,string:"
msgid "Purchase Reporting Main"
msgstr "Nabavna poročila"

#, fuzzy
msgctxt "model:purchase.reporting.main.time_series,string:"
msgid "Purchase Reporting Main Time Series"
msgstr "Nabavno poročilo po dobaviteljih"

#, fuzzy
msgctxt "model:purchase.reporting.product,string:"
msgid "Purchase Reporting Product"
msgstr "Nabavno poročilo po izdelkih"

#, fuzzy
msgctxt "model:purchase.reporting.product.time_series,string:"
msgid "Purchase Reporting Product Time Series"
msgstr "Nabavno poročilo po izdelkih"

#, fuzzy
msgctxt "model:purchase.reporting.supplier,string:"
msgid "Purchase Reporting Supplier"
msgstr "Nabavno poročilo po dobaviteljih"

#, fuzzy
msgctxt "model:purchase.reporting.supplier.time_series,string:"
msgid "Purchase Reporting Supplier Time Series"
msgstr "Nabavno poročilo po dobaviteljih"

#, fuzzy
msgctxt "model:purchase.return_purchase.start,string:"
msgid "Purchase Return Purchase Start"
msgstr "Konfiguracija načina nabave"

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"

#, fuzzy
msgctxt "report:purchase.purchase:"
msgid "Purchase Order No:"
msgstr "Št. nabavnega naloga:"

msgctxt "report:purchase.purchase:"
msgid "Quantity"
msgstr "Količina"

msgctxt "report:purchase.purchase:"
msgid "Reference:"
msgstr "Sklic:"

#, fuzzy
msgctxt "report:purchase.purchase:"
msgid "Request for Quotation No:"
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"

#, fuzzy
msgctxt "view:purchase.handle.invoice.exception.ask:"
msgid "Choose cancelled invoices to ignore or recreate:"
msgstr "Izbor računov za ponovno izdelavo:"

#, fuzzy
msgctxt "view:purchase.handle.shipment.exception.ask:"
msgid "Choose cancelled stock moves to ignore or 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"