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Odoo18-Base/addons/sale/i18n/sl.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
#
# Translators:
# Martin Trigaux, 2024
# Tomaž Jug <tomaz@editor.si>, 2024
# Gregor Flajs, 2024
# Islam Mušić, 2024
# Gregor Vidmar <gregor.vidmar@gmail.com>, 2024
# Wil Odoo, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-16 13:40+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Wil Odoo, 2024\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
msgid " Data Fetched"
msgstr " Pridobljeni podatki"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
msgid "# Sale Orders"
msgstr "Št. prodajnih nalogov"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "št. postavk"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "št. prodajnih nalogov"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "%(attribute)s: %(values)s"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "%s has been created"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"
#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
msgid "'PRO-FORMA - %s' % (object.name)"
msgstr "'Predračun - %s' % (object.name)"
#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
msgid ""
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
"'Order - %s' % (object.name)"
msgstr ""
"(object.state in ('draft', 'sent') and 'Ponudba - %s' % (object.name)) or "
"'Naročilo - %s' % (object.name)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "2023-12-31"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "27.00"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "31.05"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr "<b>Pošlji ponudbo</b> sebi in preveri, kaj bo stranka prejela."
#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
" <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"/>\n"
" Hello,\n"
" <br/><br/>\n"
" A payment with reference\n"
" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
" amounting\n"
" <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
" for your order\n"
" <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
" <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
" is pending.\n"
" <br/>\n"
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in ('draft', 'sent')\">\n"
" Your order will be confirmed once the payment is confirmed.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Once confirmed,\n"
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
" will remain to be paid.\n"
" </t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" has been confirmed.\n"
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, object.amount_total) &lt; 0\">\n"
" <br/>\n"
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">$ 10.00</span>\n"
" remains to be paid.\n"
" </t>\n"
" </t>\n"
" <br/><br/>\n"
" Thank you for your trust!\n"
" <br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
" Hello,\n"
" <br/><br/>\n"
" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"/>\n"
" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
" has been confirmed.<br/>\n"
" Thank you for your trust!\n"
" </t>\n"
" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
" is pending. It will be confirmed when the payment is received.\n"
" <t t-if=\"object.reference\">\n"
" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"/>.\n"
" </t>\n"
" </t>\n"
" <br/>\n"
" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/>\n"
" <t t-if=\"documents\">\n"
" <br/> \n"
" <t t-if=\"len(documents)&gt;1\">\n"
" Here are some additional documents that may interest you:\n"
" </t>\n"
" <t t-else=\"\">\n"
" Here is an additional document that may interest you:\n"
" </t>\n"
" <ul style=\"margin-bottom: 0;\">\n"
" <t t-foreach=\"documents\" t-as=\"document\">\n"
" <li style=\"font-size: 13px;\">\n"
" <a t-out=\"document.ir_attachment_id.name\" t-att-href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-target=\"target\"/>\n"
" </li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
" <div style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse; white-space: nowrap;\">\n"
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
" <td/>\n"
" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
" <td width=\"20%\" align=\"right\">\n"
" <span style=\"font-weight:bold;\">\n"
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
" Tax Excl.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Tax Incl.\n"
" </t>\n"
" </span>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
" <t t-set=\"line_subtotal\" t-value=\" line.price_subtotal if object.website_id.show_line_subtotals_tax_selection == 'tax_excluded' else line.price_total \"/>\n"
" <t t-set=\"current_subtotal\" t-value=\"current_subtotal + line_subtotal\"/>\n"
" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and ( line.display_type in ['line_section', 'line_note'] or line.product_type == 'combo' )\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
" <td colspan=\"4\">\n"
" <t t-if=\"line.display_type == 'line_section' or line.product_type == 'combo'\">\n"
" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
" <t t-set=\"current_section\" t-value=\"line\"/>\n"
" <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
" </t>\n"
" <t t-elif=\"line.display_type == 'line_note'\">\n"
" <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
" </t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
" <td style=\"width: 150px;\">\n"
" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
" </td>\n"
" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold; white-space: nowrap;\">\n"
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
" </t>\n"
" </span></td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" <t t-if=\"current_section and ( line_last or object.order_line[line_index+1].display_type == 'line_section' or object.order_line[line_index+1].product_type == 'combo' or ( line.combo_item_id and not object.order_line[line_index+1].combo_item_id ) ) and not line.is_downpayment\">\n"
" <t t-set=\"current_section\" t-value=\"None\"/>\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"/>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"/>\n"
" <td style=\"width: 100%\" align=\"right\">\n"
" <span style=\"font-weight: bold;\">Subtotal:</span>\n"
" <span t-out=\"format_amount(current_subtotal, object.currency_id) or ''\">$ 10.00</span>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" </t>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></td>\n"
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td style=\"padding-top: 10px;\">\n"
" <span style=\"font-weight:bold;\">Bill to:</span>\n"
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td>\n"
" <span style=\"font-weight:bold;\">Payment Method:</span>\n"
" <t t-if=\"tx_sudo.token_id\">\n"
" <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/>\n"
" </t>\n"
" (<t t-out=\"format_amount(tx_sudo.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td>\n"
" <br/>\n"
" <span style=\"font-weight:bold;\">Ship to:</span>\n"
" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td>\n"
" <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
" <t t-out=\"object.carrier_id.name or ''\"/>\n"
" <t t-if=\"object.amount_delivery == 0.0\">\n"
" (Free)\n"
" </t>\n"
" <t t-else=\"\">\n"
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
" </t>\n"
" </td>\n"
" </tr>\n"
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
" <td>\n"
" <strong>Shipping Description:</strong>\n"
" <t t-out=\"object.carrier_id.carrier_description\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
"</t>\n"
"</div>"
msgstr ""
#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"/>\n"
" Hello,\n"
" <br/><br/>\n"
" Your\n"
" <t t-if=\"ctx.get('proforma')\">\n"
" Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
" <t t-if=\"object.origin\">\n"
" (with reference: <t t-out=\"object.origin or ''\"/> )\n"
" </t>\n"
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is available.\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"/>\n"
" <t t-if=\"object.origin\">\n"
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
" </t>\n"
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
" </t>\n"
" <br/>\n"
" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/>\n"
" <t t-if=\"documents\">\n"
" <br/> \n"
" <t t-if=\"len(documents)&gt;1\">\n"
" Here are some additional documents that may interest you:\n"
" </t>\n"
" <t t-else=\"\">\n"
" Here is an additional document that may interest you:\n"
" </t>\n"
" <ul style=\"margin-bottom: 0;\">\n"
" <t t-foreach=\"documents\" t-as=\"document\">\n"
" <li style=\"font-size: 13px;\">\n"
" <a t-out=\"document.ir_attachment_id.name\" t-att-href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-target=\"target\"/>\n"
" </li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" <t t-set=\"doc_name\" t-value=\"object.type_name\"/>\n"
" Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
" <br/><br/>\n"
" Please be advised that your\n"
" <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
" <t t-if=\"object.origin\">\n"
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
" </t>\n"
" has been cancelled. Therefore, you should not be charged further for this order.\n"
" If any refund is necessary, this will be executed at best convenience.\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <br/>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr ""
"<i class=\"fa fa-comment\"/> Če želite nov predračun, smo vam na razpolago."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Povratne informacije"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Paid"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Reversed"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Poteklo"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Waiting Payment"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Preklicano"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
" Locked"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print me-1\"/>View Details"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Zavrni"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
msgid ""
"<i class=\"fa fa-usd me-1\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small class=\"text-muted\">Your contact</small>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Vaša cena</b></small>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Prodajni nalog #</span>\n"
" <span class=\"d-block d-md-none\">Sklic</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
"is_product_archived\"/>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o p-2\" title=\"Values set here are "
"company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"flex-grow-1\">/ Month</span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Prodano</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"<span id=\"o_sale_portal_use_amount_total\">\n"
" By paying,\n"
" </span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span invisible=\"1\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
" <i class=\"fa fa-warning\"/>\n"
" </span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span invisible=\"advance_payment_method != 'percentage'\" "
"class=\"oe_inline\">% </span>"
msgstr ""
#. module: sale
#: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour
msgid ""
"<span><b>Congratulations</b>, your first quotation is sent!<br>Check your email to validate the quote.\n"
" </span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Amount</span>"
msgstr "<span>Znesek</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid ""
"<span>Are you sure you want to cancel this order? <br/></span>\n"
" <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
" Draft invoices for this order will be cancelled. <br/>\n"
" </span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Disc.%</span>"
msgstr "<span>Pop.%</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_kanban
msgid "<span>Sales visibility</span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Davki</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: This quote contains archived product(s)</span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: this order might be a duplicate of</span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Vmesni znesek</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Opomba za davčno območje:</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping Address</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Podpis</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Hvala!</strong><br/>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Ta ponudba je potekla!</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been cancelled.</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference</strong>"
msgstr ""
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
msgid "A confirmed sales order requires a confirmation date."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "A line on these orders missing a product, you cannot confirm it."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"A sale order line's combo item must be among its linked line's available "
"combo items."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "A sale order line's product must match its combo item's product."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A section title"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
msgid ""
"A standard invoice is issued with all the order lines ready for "
"invoicing,according to their invoicing policy (based on ordered or delivered"
" quantity)."
msgstr ""
#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "Na izdelku ali stranki je mogoče nastaviti opozorilo (Prodaja)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
"Možnost, da izbereš tip paketa v naročilih in vsiliš količino, ki je "
"mnogokratnik števila enot na paket."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Pay Quotation"
msgstr "Sprejmi in plačaj ponudbo"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Sign Quotation"
msgstr "Sprejmi in podpiši ponudbo"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Sprejmi &amp; Plačaj"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Sign"
msgstr "Sprejmi &amp; Podpiši"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Opozorilo ob dostopu"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be automatically computed by mechanism:\n"
" - Manual: the quantity is set manually on the line\n"
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_account_chart_template
msgid "Account Chart Template"
msgstr "Predloga kontnega načrta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
msgid "Account Number"
msgstr "Številka računa"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
msgid "Accrued Revenue Entry"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
msgid "Action Needed"
msgstr "Potreben je ukrep"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
#: model:ir.ui.menu,name:sale.sale_menu_config_activities
msgid "Activities"
msgstr "Aktivnosti"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Izjema pri oznaki aktivnosti"
#. module: sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan
msgid "Activity Plans"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Stanje aktivnosti"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikona vrste dejavnosti"
#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Tipi aktivnosti"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid ""
"Activity plans are used to assign a list of activities in just a few clicks\n"
" (e.g. \"Delivery scheduling\", \"Order Payment Follow-up\", ...)"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Add"
msgstr "Dodaj"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Dodaj opombo"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Dodaj proizvod"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Dodaj odsek"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add note"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Add one"
msgstr "Dodajte ga"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.js:0
msgid "Add optional products"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add product"
msgstr "Dodaj izdelek"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add section"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Omogoča pošiljanje pro-forma računov kupcem"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Omogoča pošiljanje pro-forma računa."
#. module: sale
#: model:ir.model.fields,help:sale.field_product_document__attached_on_sale
msgid ""
"Allows you to share the document with your customers within a sale.\n"
"Leave it empty if you don't want to share this document with sales customer.\n"
"On quote: the document will be sent to and accessible by customers at any time.\n"
"e.g. this option can be useful to share Product description files.\n"
"On order confirmation: the document will be sent to and accessible by customers.\n"
"e.g. this option can be useful to share User Manual or digital content bought on ecommerce. \n"
"Inside quote: The document will be included in the pdf of the quotation and sale order between the header pages and the quote table. "
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
msgid "Already Paid"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
msgid "Already invoiced"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
msgid "Amazon Sync"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Amount"
msgstr "Znesek"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Znesek pred popustom"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Količina ponudb za obračun"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice
msgid "Amount to invoice"
msgstr "Znesek za fakturiranje"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
" ordered quantities, and the invoicing policy is based on ordered quantities."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analitična porazdelitev"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Analitično iz stroškov"
#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitična postavka"
#. module: sale
#: model:ir.model,name:sale.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analitična natančnost"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Analitične postavke"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Apply"
msgstr "Uporabi"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Dodaj popuste ročno h knjižbam naročila ali prikaži popuste, izračunane iz "
"cenikov (možnost aktiviranja v nastavitvah cenika)."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Are you sure you want to cancel the"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Are you sure you want to cancel the selected item?"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Ali si prepričan, da želiš razveljaviti potrjeno transakcijo? Tega opravila "
"ni mogoče povrniti."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
" to sell extra hours when all ordered hours have been consumed."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "po nabavni ceni"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "Število prilog"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids
msgid "Attribute Values"
msgstr "Vrednosti lastnosti"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Lastnosti"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
msgid "Author"
msgstr "Avtor"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Odobrene transakcije"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Samodejni račun"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Average"
msgstr "Povprečna"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Bacon Burger"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
msgid "Bank Name"
msgstr "Naziv banke"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Na podlagi ID-ja stranke"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
msgid "Based on Document Reference"
msgstr "Na podlagi reference dokumenta"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Beat competitors with stunning quotations!"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
msgid "Blocking Message"
msgstr "Sporočilo ob blokadi"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value
msgid "Body content is the same as the template"
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Boost sales with online payments or signatures, upsells, and a great "
"customer portal."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
"purchase amount, period). Rewards can be discounts (% or amount) or free "
"products."
msgstr ""
"Povečajte prodajo z več vrstami programov: Kuponi, promocije, darilne "
"kartice, programi zvestobe. Določite lahko posebne pogoje (izdelki, stranke,"
" najmanjši znesek nakupa, obdobje). Nagrade so lahko popusti (% or znesek) "
"ali brezplačni izdelki."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Build your first quotation right here!"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "By paying a <u>down payment</u> of"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "By paying,"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "By signing, you confirm acceptance on behalf of"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
msgid "Campaign"
msgstr "Kampanja"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
msgid "Can Edit Body"
msgstr "Lahko urejate telo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Lahko ureja izdelek"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Prekliči"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Cancel %s"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
msgid "Cancel multiple quotations"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Cancel quotations"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
msgid "Cancelled"
msgstr "Preklicano"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Cannot create an invoice. No items are available to invoice.\n"
"\n"
"To resolve this issue, please ensure that:\n"
" • The products have been delivered before attempting to invoice them.\n"
" • The invoicing policy of the product is configured correctly.\n"
"\n"
"If you want to invoice based on ordered quantities instead:\n"
" • For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.\n"
" • For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.\n"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Zajem transakcije"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Catalog"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
msgid "Category"
msgstr "Kategorija"
#. module: sale
#: model:product.template,name:sale.product_product_1_product_template
msgid "Chair floor protection"
msgstr "Zaščita tal za stole"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Changing the company of an existing quotation might need some manual "
"adjustments in the details of the lines. You might consider updating the "
"prices."
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Check a sample. It's clean!"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Click here to add some products or services to your quotation."
msgstr ""
"Kliknite tukaj in dodajte nekaj izdelkov ali storitev v vaš predračun."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
msgid "Click to define an invoicing target"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Zaključi"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_combos
msgid "Combo Choices"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id
msgid "Combo Item"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission
msgid "Commissions"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
msgid "Communication"
msgstr "Komunikacija"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Communication history"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Podjetja"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Podjetje"
#. module: sale
#: model:ir.model,name:sale.model_base_document_layout
msgid "Company Document Layout"
msgstr "Postavitev dokumenta podjetja"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr "Obdelava stroškov dostave in odprema preko DHL"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Obdelava stroškov dostave in odprema preko Easypost"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr "Obdelava stroškov dostave in odprema preko FedEx"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Sendcloud"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Shiprocket"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Starshipit"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr "Obdelava stroškov dostave in odprema preko UPS"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr "Obdelava stroškov dostave in odprema preko USPS"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Obdelava stroškov dostave in odprema preko bpost"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Izračun stroškov dostave v nalogih"
#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "Config Settings"
msgstr "Uredi nastavitve"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_config
msgid "Configuration"
msgstr "Nastavitve"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
msgid "Configure your product"
msgstr "Konfiguriraj svoj izdelek"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Potrdi"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message
msgid "Confirmation Message"
msgstr "Potrditveno sporočilo"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Connectors"
msgstr "Povezovalniki"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing
msgid "Consolidated Billing"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_res_partner
msgid "Contact"
msgstr "Stik"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
msgid "Contents"
msgstr "Prispevki"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr "Pretvorba med enotami mere je možna samo v isti kategoriji."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
msgid "Country code"
msgstr "Koda države"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
msgid "Coupons & Loyalty"
msgstr "Kuponi in zvestoba"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Create Date"
msgstr "Datum nastanka"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Draft"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Create Invoice"
msgstr "Ustvari račun"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Create Invoices"
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid "Create a Sale Order Activity Plan"
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid "Create a customer invoice"
msgstr "Ustvari izdani račun"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Ustvari nov proizvod"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid "Create a new quotation, the first step of a new sale!"
msgstr "Ustvarite predračun, prvi korak nove prodaje."
#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoice(s)"
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Ustvarite račune, registrirajte plačila in spremljajte razprave s strankami."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking
msgid "Create on Order"
msgstr "Ustvari na podlagi naročila"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing
msgid ""
"Create one invoice for all orders related to same customer and same "
"invoicing address"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
msgid "Created by"
msgstr "Ustvaril"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
msgid "Created on"
msgstr "Ustvarjeno"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Creation Date"
msgstr "Datum nastanka"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__date_order
msgid ""
"Creation date of draft/sent orders,\n"
"Confirmation date of confirmed orders."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
msgid "Credit & Debit card (via Stripe)"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_report__currency_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
msgid "Currency"
msgstr "Valuta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Menjalni tečaj"
#. module: sale
#: model:product.attribute.value,name:sale.product_attribute_value_7
msgid "Custom"
msgstr "Prilagojeno"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Vrednosti po meri"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
msgid "Custom payment instructions"
msgstr "Navodila za plačilo po meri"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Stranka"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Država kupca"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Entiteta stranke"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Industry"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "URL portala za stranke"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Sklic stranke"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Customer Signature"
msgstr "Podpis stranke"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__state_id
msgid "Customer State"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
msgid "Customer ZIP"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "Customer needs to pay at least %(amount)s to confirm the order."
msgstr ""
#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_customer
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Kupci"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr "Priključek DHL Express"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Datum"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Datum:"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Days between quotation proposal and expiration. 0 days means automatic "
"expiration is disabled"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
msgid "Deduct down payments"
msgstr "Odštej predplačila"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Privzeta veljavnost ponudbe"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include
msgid "Default Sales Price Include"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__company_price_include
#: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Default period during which the quote is valid and can still be accepted by "
"the customer. The default can be changed per order or template."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id
msgid "Default product used for discounts"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Dostavite vsebino po e-pošti"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Dostavljeno"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Delivered Quantity: %s"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Dobavljene količine"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Naslov za dostavo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivery Date"
msgstr "Datum dostave"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Načini dostave"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
msgstr ""
"Datum dobave, ki ga lahko obljubite stranki, izračunan iz minimalnega roka "
"za izvedbo naročil v primeru storitvenih izdelkov. V primeru pošiljanja se "
"upošteva politika pošiljanja naročila, da se uporabi najmanjši ali najdaljši"
" rok izvedbe iz postavk naročila."
#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Depozit"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Opis"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Disc.%"
msgstr "Pop.%"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Discard"
msgstr "Opusti"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/wizard/sale_order_discount.py:0
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount"
msgstr "Popust"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Popust %"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Popust (%)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Znesek popusta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id
msgid "Discount Product"
msgstr "Proizvod popusta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type
msgid "Discount Type"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_order_discount
msgid "Discount Wizard"
msgstr ""
#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Popust na postavkah"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount:"
msgstr "Popust:"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
msgid "Discounts"
msgstr "Popusti"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
msgid "Display Draft Invoice Warning"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_invoice_amount_warning
msgid "Display Invoice Amount Warning"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Vrsta prikaza"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Documents"
msgstr "Dokumenti"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domena"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment"
msgstr "Predplačilo"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (Cancelled)"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (ref: %(reference)s on %(date)s)"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
msgid "Down Payment Amount (Fixed)"
msgstr "Znesek predplačila (fiksni)"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment: %(date)s (Draft)"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payments"
msgstr "Predplačila"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Predplačilo (fiksni znesek)"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
msgid "Down payment (percentage)"
msgstr "Predplačilo (odstotek)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Down payment <br/>"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment invoice"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment of %s%%"
msgstr "Predplačilo %s%%"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Predplačila nastanejo ob ustvarjanju računov iz prodajnega naloga. Pri "
"podvajanju prodajnih nalogov se ne kopirajo."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_category__property_account_downpayment_categ_id
msgid "Downpayment Account"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Draft Invoices"
msgstr "Osnutki računov"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Duplicated Documents"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids
msgid "Duplicated Order"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Easypost povezovalnik"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_product_field.js:0
msgid "Edit Configuration"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
msgid "Electronic signature"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
msgid "Email"
msgstr "E-pošta"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email sent to the customer once the invoice is available."
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0
msgid "Enter a customized value"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Error importing attachment '%(file_name)s' as order (decoder=%(decoder)s)"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Predvideni datum"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Pričakovano:"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Expense"
msgstr "Strošek"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Veljavnost"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Expiration Date:"
msgstr "Datum izteka:"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Expires on %(date)s"
msgstr "Veljavno do %(date)s"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Razširjeni filtri"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Dodatne vrednosti"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Extra line with %s"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
msgid "FedEx Connector"
msgstr "FedEx povezovalnik"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Davčno območje"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices.The default value comes from the "
"customer."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount
msgid "Fixed Amount"
msgstr "Fiksni znesek"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Follow, view or pay your orders"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Sledilci"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Sledilci (partnerji)"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font izjemna ikona npr. fa-tasks"
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable sale order line"
msgstr "Prepovedane vrednosti na nezaračunljivi postavki ponudbe"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"V tem poročilu lahko pregledaš znesek, ki je zaračunan kupcu. Iskalno orodje"
" lahko uporabiš tudi za personalizacijo poročil o računih in tako se ta "
"analiza ujema s tvojimi potrebami."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Full amount <br/>"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Fully Invoiced"
msgstr "V celoti zaračunano"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Bodoče aktivnosti"
#. module: sale
#: model:ir.model,name:sale.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
msgid "Generate a Payment Link"
msgstr "Ustvarite plačilno povezavo "
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Generate the invoice automatically when the online payment is confirmed"
msgstr "Samodejno ustvari račun ob potrditvi spletnega plačila"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Generated Orders"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Prejemanje opozoril pri naročilih proizvodov ali kupcev"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount
msgid "Global Discount"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Go ahead and send the quotation."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
msgid ""
"Goods are tangible materials and merchandise you provide.\n"
"A service is a non-material product you provide."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Podelite popuste na posameznih postavkah naročila"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Bruto masa"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Združi po"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
msgid "Has Active Pricelist"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products
msgid "Has Archived Products"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
msgid "Has Confirmed Order"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Je fiskalen položaj spremenjen"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
msgid "Has Message"
msgstr "Ima sporočilo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
msgid "Has Pricelist Changed"
msgstr "Je cenik spremenjen"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Ima predplačila"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden
msgid "Hidden"
msgstr "Skrito"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
msgid "ID"
msgstr "ID"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "Ikona"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona za označevanje izjemne aktivnosti."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Če je označeno, nekatera sporočila vsebujejo napako pri dostavi."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__journal_id
msgid ""
"If set, the SO will invoice in this journal; otherwise the sales journal "
"with the lowest sequence is used."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Če je prodaja zaklenjena, je ne morete več spreminjati. Kljub temu boste "
"lahko še vedno izdali račun ali dostavili."
#. module: sale
#: model:ir.model.fields,help:sale.field_product_packaging__sales
msgid "If true, the packaging can be used for sales orders"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Immediate"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Import Template for Products"
msgstr "Uvozi predlogo za izdelke"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog
msgid "In the Order"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "vključ. davek)"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Invalid discount amount"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Invalid order."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Invalid signature data."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move.py:0
msgid "Invoice %s paid"
msgstr "Račun %s je plačan"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Naslov za račun"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
msgid "Invoice Alert"
msgstr ""
#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Račun potrjen"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Števec računov"
#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Račun ustvarjen"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Invoice Email Template"
msgstr "E-poštna predloga računa"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Postavke računa"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Obračun prodajnega naloga"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status
msgid "Invoice Status"
msgstr "Status računa"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice ordered quantities as soon as this service is sold."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Zaračunaj prihodke za tekoči mesec. To je znesek, ki ga je prodajni kanal "
"zaračunal v tem mesecu. Uporablja se za izračun napredka razmerja trenutnih "
"in ciljnih prihodkov na pogledu preglednice."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Obračunaj kar je dobavljeno"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Obračunaj kar je naročeno"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoiced"
msgstr "Zaračunano"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced
msgid "Invoiced Amount"
msgstr "Zaračunani znesek"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Zaračunana količina"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted
msgid "Invoiced Quantity (posted)"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Invoiced Quantity: %s"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Zaračunano ta mesec"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Računi"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Analiza računov"
#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistika računov"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Obračun"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address"
msgstr "Naslov za račun"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__journal_id
msgid "Invoicing Journal"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Politika izdajanja računov"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Obračunski cilj"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing and Shipping Address"
msgstr "Naslov za račun in dostavo:"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
msgid "Is Downpayment"
msgstr "Je predplačilo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
msgid "Is Editor"
msgstr "Je urednik"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is Expired"
msgstr "Je pretekel"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "Je sledilec"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived
msgid "Is Product Archived"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "Je predplačilo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "Ali je strošek"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product
msgid "Is the product configurable?"
msgstr "Ali je izdelek nastavljiv?"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid ""
"Is true if the sales order line comes from an expense or a vendor bills"
msgstr "Velja, če knjižba naročila prihaja iz stroška ali iz prejetega računa"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Issued Date"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Prepovedano je spreminjati naslednja polja v zaklenjenem naročilu:\n"
"%s"
#. module: sale
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Temeljnica"
#. module: sale
#: model:ir.model,name:sale.model_account_move_line
msgid "Journal Item"
msgstr "Postavka"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
msgid "Language"
msgstr "Jezik"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Last Invoices"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
msgid "Last Updated by"
msgstr "Zadnji posodobil"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
msgid "Last Updated on"
msgstr "Zadnjič posodobljeno"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Aktivnosti z zamudo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Lead Time"
msgstr "Dobavni rok"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Omogočite kupcem prijavo in vpogled v njihove dokumente"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Let’s create a beautiful quotation in a few clicks ."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id
msgid "Linked Order Line"
msgstr "Povezana postavka naročila"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids
msgid "Linked Order Lines"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id
msgid "Linked Virtual"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Lock"
msgstr "Zakleni"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
#: model:res.groups,name:sale.group_auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Zakleni potrjene prodaje"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__locked
msgid "Locked"
msgstr "Zaklenjeno"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__locked
msgid "Locked orders cannot be modified."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
msgid "Mail Template"
msgstr "Predloga za e-pošto"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Make your quote attractive by adding header pages, product descriptions and "
"footer pages to your quote."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Sales & teams targets and commissions"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Ročno"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
msgid "Manual Payment"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
msgid "Manually set quantities on order"
msgstr "Količine na naročilu nastavi ročno"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__service_type
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
msgstr ""
"- Ročno nastavi količine na naročilu: račun, ki temelji na ročno vneseni količini, brez ustvarjanja stroškovnega nosilca.\n"
"- Časovnice na pogodbi: račun, ki temelji na porabljenih urah na povezanih časovnicah.\n"
"- Ustvari nalogo in sledi uram: ustvari nalogo iz potrjevanja naročila in sledi delovnim uram."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Marže"
#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
msgid "Mark Quotation as Sent"
msgstr "Označi ponudbo kot poslano"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Marketing"
msgstr "Marketing"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
msgid "Medium"
msgstr "Medij"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Message"
msgstr "Sporočilo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Napaka pri dostavi sporočila"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Sporočilo za prodajni nalog"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Sporočilo ob postavki prodajnega naloga"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Sporočila"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
msgid "Method"
msgstr "Metoda"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Način za posodabljanje dostavljene količine"
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
msgid "Missing required fields on accountable sale order line."
msgstr "Manjkajoča obvezna polja na obračunljivi postavki ponudbe."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Mitchell Admin"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Moj rok dejavnosti"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Moja naročila"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Moje ponudbe"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Moje postavke prodajnega naloga"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "New"
msgstr "Novo"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Nova ponudba"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Naslednji dogodek v koledarju"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Rok naslednje aktivnosti"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Povzetek naslednje aktivnosti"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
msgid "Next Activity Type"
msgstr "Tip naslednje aktivnosti"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "Ne"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
msgid "No Message"
msgstr "Brez sporočila"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "No attachment was provided"
msgstr "Priponka ni priloženo"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "No further requirements for this payment"
msgstr "Za to plačilo ni dodatnih zahtev"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Potrjenih nalogov ne bo več mogoče spreminjati."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Naročil za izdajo računa ni bilo mogoče najti"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Note"
msgstr "Opomba"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no
msgid "Nothing to Invoice"
msgstr "Ničesar za obračun"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Number"
msgstr "Številka"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Število aktivnosti"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr "Število dni med potrditvijo naloga in odpremo artiklov kupcu."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
msgid "Number of errors"
msgstr "Število napak"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Število sporočil, ki zahtevajo ukrepanje"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Število sporočil, ki niso bila pravilno dostavljena."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
msgid "Number of quotations to invoice"
msgstr "Število ponudb za obračun"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Število prodaj za obračun"
#. module: sale
#: model:product.template,description_sale:sale.product_product_1_product_template
msgid "Office chairs can harm your floor: protect it."
msgstr "Pisarniški stoli lahko poškodujejo tla: zaščitite jih."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount
msgid "On All Order Lines"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order
msgid "On confirmed order"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation
msgid "On quote"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).\n"
" Set the quantity to 0 instead."
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales "
"order.<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Ko stranka potrdi predračun, ta postane prodajni nalog.<br> Ustvarili boste "
"lahko račun in terjali plačilo."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Ko je ponudba potrjea, postane prodajni nalog.<br> Ustvarili boste lahko "
"račun in terjali plačilo."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
msgid "Online Payment"
msgstr "Plačilo preko spleta"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_menu
msgid "Online Payments"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
msgid "Online Signature"
msgstr "Spletni podpis"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online payment"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online signature"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
msgid "Only confirmed down payments are considered."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Only draft orders can be marked as sent directly."
msgstr ""
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
msgid ""
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
msgid "Operation not supported"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Option for: %s"
msgstr "Možnost za: %s"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Option: %s"
msgstr "Možnost: %s"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids
#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids
msgid "Optional Products"
msgstr "Opcijski izdelki"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__optional_product_ids
#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids
msgid ""
"Optional Products are suggested whenever the customer hits *Add to Cart* "
"(cross-sell strategy, e.g. for computers: warranty, software, etc.)."
msgstr ""
"Opcijski izdelki so predlagani vsakič, ko kupec pritisne *Dodaj v košarico* "
"(strategija navzkrižne prodaje, npr. za računalnike: garancija, programska "
"oprema itd.)."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the english version will be used. This should usually be "
"a placeholder expression that provides the appropriate language, e.g. {{ "
"object.partner_id.lang }}."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Naroči"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Naročilo št."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Število naročil"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Order Date"
msgstr "Datum naročila"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Order Date:"
msgstr "Datum naročila:"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Order Date: Last 365 Days"
msgstr "Datum naročila: Zadnjih 365 dni"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
msgid "Order Invoice Status"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Postavke naloga"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Sklic naročila"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Status naloga"
#. module: sale
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
msgid "Order Upsell"
msgstr "Nadgradni nalogi"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Order signed by %s"
msgstr "Naročilo podpisal %s"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Order to Invoice"
msgstr "Nalog za obračun"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Naročena količina: Zaračunaj količine, ki jih je kupec naročil.\n"
"Dostavljena količina: Zaračunaj količine, dostavljene kupcu."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
msgid "Ordered quantities"
msgstr "Naročena količina"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Naročila"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Orders to Invoice"
msgstr "Nalogi za obračun"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Nalogi za nadgradno prodajo"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Oscar Morgan"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Info"
msgstr "Ostale informacije"
#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "PDF Quote"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "PDF Quote builder"
msgstr ""
#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Predračun"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
msgid "Packaging"
msgstr "Pakiranje"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
msgid "Packaging Quantity"
msgstr "Količina pakiranja"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Opozorilo o kreditih partnerjev"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay Now"
msgstr "Plačaj takoj"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
msgid "Pay with another payment provider"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
msgid "PayPal"
msgstr "PayPal"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment"
msgstr "Plačilo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
msgid "Payment Instructions"
msgstr "Navodila za plačilo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
msgid "Payment Method"
msgstr "Način plačila"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_method_menu
msgid "Payment Methods"
msgstr "Načini plačila"
#. module: sale
#: model:ir.model,name:sale.model_payment_provider
msgid "Payment Provider"
msgstr "Ponudnik plačil"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_provider_menu
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment Providers"
msgstr "Ponudniki plačil"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "Sklic plačila"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Plačilni pogoji"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_token_menu
msgid "Payment Tokens"
msgstr "Plačilni žetoni"
#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Plačilna transakcija"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_transaction_menu
msgid "Payment Transactions"
msgstr "Plačilne transakcije"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid
msgid "Payment Transactions Amount"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage
msgid "Percentage"
msgstr "Odstotek"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "URL dostop do portala"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent
msgid "Prepayment percentage"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#: code:addons/sale/models/sale_order.py:0
msgid "Prepayment percentage must be a valid percentage."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Preview"
msgstr "Predogled"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
msgid "Price"
msgstr "Cena"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Znižanje cene brez DDV"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax incl"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Cenik"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
msgid "Pricelist Item"
msgstr "Postavka cenika"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Ceniki"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricing"
msgstr "Določanje cen"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Predračun"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Pro-Forma Invoice #"
msgstr "Predračun št."
#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Predračuni"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Izdelek"
#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Vrednost po meri atributa izdelka"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Katalog proizvodov"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
msgid "Product Catalog Product Is In Sale Order"
msgstr ""
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_categories
msgid "Product Categories"
msgstr "Kategorije izdelkov"
#. module: sale
#: model:ir.model,name:sale.model_product_category
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Kategorija proizvoda"
#. module: sale
#: model:ir.model,name:sale.model_product_document
msgid "Product Document"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
msgid "Product Image"
msgstr "Slika izdelka"
#. module: sale
#: model:ir.model,name:sale.model_product_packaging
msgid "Product Packaging"
msgstr "Pakiranje proizvoda"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_tags
msgid "Product Tags"
msgstr "Oznake izdelka"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Predloga izdelka"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
msgid "Product Type"
msgstr "Vrsta izdelka"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "Merska enota izdelka samo za branje"
#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Variant"
msgstr "Različica izdelka"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Različice izdelka"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed according to pricelist %s."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product taxes have been recomputed according to fiscal position %s."
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.menu_reporting_product
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Izdelki"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Promotions, Loyalty & Gift Card"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Kol."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Kol dobavljena"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Kol obračunana"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Kol naročena"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
msgid "Qty To Deliver"
msgstr "Kol. za dostavo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Kol za obračun"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Količine za obračun iz prodajnih nalogov"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Quantity"
msgstr "Količina"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "Quantity To Invoice"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Količina:"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
msgid "Quotation"
msgstr "Ponudba"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Ponudba št."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Število citatov"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quotation Date"
msgstr "Datum ponudbe"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
msgid "Quotation Sent"
msgstr "Ponudba poslana"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/res_config_settings.py:0
msgid "Quotation Validity is required and must be greater or equal to 0."
msgstr ""
#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_viewed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed
msgid "Quotation Viewed"
msgstr ""
#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Ponudba potrjena"
#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Predračun poslan"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Quotation viewed by customer %s"
msgstr "Ponudbo si je ogledal kupec %s"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotations"
msgstr "Ponudbe"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations & Orders"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Analiza ponudbe"
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Ponudbe in prodaja"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Quotations to review"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
msgid "Ratings"
msgstr "Ocene"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Costs"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
msgid "Re-Invoice Policy visible"
msgstr "Vidna politika prefakturiranja"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
msgid "Recipients"
msgstr "Prejemniki"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_view_form
msgid "Recommend when 'Adding to Cart' or quotation"
msgstr "Priporoči pri 'dodajanju v košarico' ali ponudbi"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all prices based on this pricelist"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all taxes based on this fiscal position"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
msgid "Regular invoice"
msgstr "Redni račun"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Zavrni to ponudbo"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Remove"
msgstr "Odstrani"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Remove one"
msgstr "Odstrani ga"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
msgid "Rendering Model"
msgstr ""
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
msgid "Reporting"
msgstr "Poročanje"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
msgid "Request a online payment from the customer to confirm the order."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid "Request a online signature from the customer to confirm the order."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request a payment to confirm orders, in full (100%) or partial. The default "
"can be changed per order or template."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request customers to sign quotations to validate orders. The default can be "
"changed per order or template."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Requested date is too soon."
msgstr "Zahtevani datum je prezgodaj."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Odgovorni uporabnik"
#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid "Revenue Target for the current month (untaxed total of paid invoices)."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "Revenues"
msgstr "Prihodki"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
msgid "Revenues generated by the campaign"
msgstr "Prihodki, ustvarjeni s kampanjo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Napaka pri dostavi SMS "
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "SO0000"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Sale"
msgstr "Prodaja"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale
msgid "Sale : Visible at"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Sale Information"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
msgid "Sale Order"
msgstr "Prodajni nalog"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
msgid "Sale Order Count"
msgstr "Število prodajnih nalogov"
#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order
msgid "Sale Order Plans"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Opozorila na prodajnih nalogih"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Sale Orders"
msgstr "Prodajni nalogi"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
msgid "Sale Orders Count"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
msgid "Sale Payment provider onboarding wizard"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Prodajna opozorila"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Vključevanje izbranega plačilnega sredstva pri prodaji"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
msgid "Sale orders to cancel"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
#: model:ir.ui.menu,name:sale.menu_reporting_sales
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.product_document_form
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales"
msgstr "Prodaja"
#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Prodaja predplačilo računa"
#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Analiza prodaje"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_customers
msgid "Sales Analysis By Customers"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_products
msgid "Sales Analysis By Products"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_salesperson
msgid "Sales Analysis By Salespersons"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Poročilo o analizi prodaje"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix
msgid "Sales Grid Entry"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Order"
msgstr "Prodajni nalog"
#. module: sale
#: model:ir.model,name:sale.model_sale_order_cancel
msgid "Sales Order Cancel"
msgstr ""
#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Prodajni nalog potrjen"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Postavka prodajnega naloga"
#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
msgid "Sales Order Line"
msgstr "Postavka naročila"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Postavke prodajnega naloga"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Postavke prodajnega naloga pripravljene za obračun"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Postavke mojih prodajnih nalogov"
#. module: sale
#. odoo-python
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
msgid "Sales Order(s)"
msgstr "Prodajni nalog(i)"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Prodajni nalogi"
#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Prodajna ekipa"
#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Prodajne ekipe"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
msgid "Sales Warnings"
msgstr "Prodajna opozorila"
#. module: sale
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
msgid ""
"Sales order item to which the time spent will be added in order to be "
"invoiced to your customer. Remove the sales order item for the timesheet "
"entry to be non-billable."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
msgstr "Prodajna cena"
#. module: sale
#: model:mail.template,name:sale.mail_template_sale_cancellation
msgid "Sales: Order Cancellation"
msgstr ""
#. module: sale
#: model:mail.template,name:sale.mail_template_sale_confirmation
msgid "Sales: Order Confirmation"
msgstr "Prodaja: Potrditev naročila"
#. module: sale
#: model:mail.template,name:sale.mail_template_sale_payment_executed
msgid "Sales: Payment Done"
msgstr ""
#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales: Send Quotation"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
msgid "Sales: Untaxed Total"
msgstr "Prodaja: skupaj brez davka"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Prodajalec"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_salespeople
msgid "Salespersons"
msgstr "Prodajalci"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Iskanje prodajnih nalogov"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Search a customer name, or create one on the fly."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Rubrika"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Naziv oddelka (npr. izdelki, storitve)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Varnostni žeton"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Select a product, or create a new one on the fly."
msgstr "Izberite izdelek ali ustvarite novega."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items
msgid "Selected Combo Items"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Izbira možnosti \"Opozorilo\" uporabnika obvesti s sporočilom. Izbira "
"\"Sporočila ob blokadi\" povzroči izjemo, izpiše sporočilo in zaustavi "
"potek. Sporočilo je potrebno zapisati v naslednje polje."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Prodaja in nabava proizvodov v različnih merskih enotah"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Prodaja proizvodov v večkratniku enote # na pakiranje"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell variants of a product using attributes (size, color, etc.)"
msgstr "Prodaja različic izdelka z uporabo lastnosti (velikost, barva itd.)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Pošlji predračun račun"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is validated"
msgstr "Pošlji za proizvod določeno e-poštno sporočilo, ko je račun potrjen"
#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_send_mail
msgid "Send an email"
msgstr "Pošlji E-pošto"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Send and cancel"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Pošlji po e-pošti"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
msgid "Sendcloud Connector"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Accounting tab)."
msgstr ""
#. module: sale
#: model:mail.template,description:sale.mail_template_sale_cancellation
msgid "Sent automatically to customers when you cancel an order"
msgstr ""
#. module: sale
#: model:mail.template,description:sale.mail_template_sale_confirmation
msgid "Sent to customers on order confirmation"
msgstr "Posredovano stranki ob potrditvi naročila."
#. module: sale
#: model:mail.template,description:sale.mail_template_sale_payment_executed
msgid ""
"Sent to customers when a payment is received but doesn't immediately confirm"
" their order"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Zaporedje"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Nastavi več različnih cen za vsak proizvod, samodejni popusti, ipd."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Nastavi na ponudbo"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Nastavitve"
#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Souporaba"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Shipping"
msgstr "Dostava"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Shipping Address"
msgstr "Naslov za dostavo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket
msgid "Shiprocket Connector"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr ""
"Prikaži vse zapise z datumom naslednje aktivnosti pred današnjim datumom."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Prikaz marže v nalogih"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Sign & Pay Quotation"
msgstr "Poglej in plačaj ponudbo"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
msgid "Sign online"
msgstr "Spletni podpis"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Podpis"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Signature is missing."
msgstr "Manjka podpis."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed By"
msgstr "Podpisal"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
msgid "Signed On"
msgstr "Podpisano na"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Prodano"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Prodano v zadnjih 365 dneh"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"Some confirmed orders are selected. Their related documents might be\n"
" affected by the cancellation."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Some orders are not in a state requiring confirmation."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
msgid "Source"
msgstr "Vir"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Izvorni dokument"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "Določena e-pošta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit
msgid "Starshipit Connector"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Status"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status na osnovi aktivnosti\n"
"Zapadel: Rok je že prekoračen\n"
"Danes: Datum aktivnosti je danes\n"
"Planirano: Bodoče aktivnosti."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Stripe"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Subject"
msgstr "Zadeva"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Vmesni seštevek"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Quantity"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Total"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Untaxed Total"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__amount_paid
msgid ""
"Sum of transactions made in through the online payment form that are in the "
"state 'done' or 'authorized' and linked to this order."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
#: model:ir.ui.menu,name:sale.menu_tag_config
msgid "Tags"
msgstr "Ključne besede"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax 15%"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Metoda zaokroževanja davkov"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id
msgid "Tax Country"
msgstr "Davčna država"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax ID"
msgstr "ID za DDV"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Tax Total"
msgstr "Skupaj davek"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
msgid "Tax Totals"
msgstr "Skupni znesek davkov"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Metoda zaokroževanja davkov"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__tax_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Davki"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_discount__tax_ids
msgid "Taxes to add on the discount line."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
msgid ""
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
"cancelling them or archiving the team instead."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit
msgid "Technical Price Unit"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Povejte nam razloge zavrnitve te ponudbe. To nam bo pomagalo izboljšati naše"
" storitve."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
msgid "Terms & Conditions format"
msgstr "Oblika pogojev"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Terms & Conditions: %s"
msgstr "Splošni pogoji uporabe: %s"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Pravila in pogoji"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Pravila in pogoji"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Pravila in pogoji..."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"ISO koda države v dveh znakih. \n"
"To polje lahko uporabiš za hitro iskanje."
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register"
" an expense on a cancelled Sales Order."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is currently locked. You cannot "
"register an expense on a locked Sales Order."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced must be validated before "
"registering expenses."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The access token is invalid."
msgstr "Žeton za dostop je neveljaven."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice
msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The company is required, please select one before making any other changes "
"to the sale order."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The delivery date is sooner than the expected date. You may be unable to "
"honor the delivery date."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid ""
"The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:\n"
"%(used_products)s\n"
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
"This mode is advised if you issue the final invoice at the order and not after the delivery."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."
msgstr ""
"Marža se izračuna kot vsota prodajnih cen izdelkov minus strošek, določen na"
" obrazcu izdelka."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "The new invoice will deduct draft invoices linked to this sale order."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The number of selected combo items must match the number of available combo "
"choices."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "The order is not in a state requiring customer payment."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The order is not in a state requiring customer signature."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "The ordered quantity has been updated."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "Sporočilo ob plačilu tega prodajnega naloga."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "The payment should also be transmitted with love"
msgstr "Tudi plačilo naj bo posredovano z ljubeznijo"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent
msgid ""
"The percentage of the amount needed that must be paid by the customer to "
"confirm the order."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent
msgid "The percentage of the amount needed to be paid to confirm quotations."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "The product (%(product)s) has incompatible values: %(value_list)s"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The provided parameters are invalid."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "The value of the down payment amount must be positive."
msgstr "Znesek predplačila mora biti pozitiven."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Za vaš račun trenutno ni ponudb."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no sales orders for your account."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "There are existing"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid ""
"There does not seem to be any discount product configured for this company "
"yet. You can either use a per-line discount, or ask an administrator to "
"grant the discount the first time."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_product_category__property_account_downpayment_categ_id
msgid "This account will be used on Downpayment invoices."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Ta privzeta vrednost se uporabi na vseh novo ustvarjenih izdelkih. To lahko "
"spremeniš v obrazcu podrobnosti izdelka."
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
msgid ""
"This is a name that helps you keep track of your different campaign efforts,"
" e.g. Fall_Drive, Christmas_Special"
msgstr ""
"Naziv, ki pomaga slediti različnim kampanjam, Primer: Posebna_ponudba, "
"Božična_akcija"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"To je datum dobave, ki je obljubljen stranki. Če je nastavljen, bo dobavni "
"nalog načrtovan glede na ta datum ne glede na čas, potreben za dobavo "
"izdelka."
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,help:sale.field_account_move__medium_id
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
msgstr "Metoda dostave. Primer: razglednica, E-pošta, pasica, ..."
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,help:sale.field_account_move__source_id
#: model:ir.model.fields,help:sale.field_sale_order__source_id
msgid ""
"This is the source of the link, e.g. Search Engine, another domain, or name "
"of email list"
msgstr ""
"Vir povezave. Primer: Iskalnik, druga domena, naziv e-poštnega seznama"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "This option or combination of options is not available"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "This payment will confirm the quotation."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
"%(quantity).2f %(unit)s."
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
#: model_terms:ir.actions.act_window,help:sale.action_order_report_customers
#: model_terms:ir.actions.act_window,help:sale.action_order_report_products
#: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"To poročilo pripravi analizo vaših predračunov in prodajnih nalogov. Analiza"
" preveri vaše prihodke od prodaje in jih uredi po različnih skupinah "
"(prodajalec, partner, proizvod itd.). Uporabite to poročilo za pripravo "
"analize prodaje, ki še ni bila fakturirana. Če želite analizirati svojo "
"prodajo, uporabite analizo računov v aplikaciji Računovodstvo."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"To poročilo pripravi analizo vaših ponudb. Analiza preveri vaše prihodke od "
"prodaje in jih uredi po različnih skupinah (prodajalec, partner, proizvod "
"itd.). Uporabite to poročilo za pripravo analize prodaje, ki še ni bila "
"obračunana. Če želite analizirati svojo prodajo, uporabite Analizo računov v"
" aplikaciji Računovodstvo."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"To poročilo pripravi analizo vaših prodajnih nalogov. Analiza preveri vaše "
"prihodke od prodaje in jih uredi po različnih skupinah (prodajalec, partner,"
" proizvod itd.). Uporabite to poročilo za pripravo analize prodaje, ki še ni"
" bila obračunana. Če želite analizirati svojo prodajo, uporabite Analizo "
"računov v aplikaciji Računovodstvo."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update all taxes based on the currently selected fiscal position."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update the unit price of all products based on the new pricelist."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Za obračun"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Za nadgradno prodajo"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"Če želiš poslati povabila v načinu B2B, odpri vizitko stika ali jih izberi "
"več v pogledu seznama in klikni na možnost “Upravljanje dostopa do portala\""
" v spustnem meniju *Ukrep*."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Današnje aktivnosti"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Skupaj"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Skupaj davek"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Excluded"
msgstr "Skupaj brez davka"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Included"
msgstr "Skupaj z davkom"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0
#: code:addons/sale/static/src/js/product_list/product_list.js:0
msgid "Total: %s"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Sledenje"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tracking"
msgstr "Sledenje"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Transakcije"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Naziv tipa"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Type a message..."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Vrsta dejavnosti izjeme na zapisu. "
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a customer..."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a product..."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
msgid "UPS Connector"
msgstr "UPS povezovalnik"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
msgid "USPS Connector"
msgstr "USPS povezovalnik"
#. module: sale
#: model:ir.model,name:sale.model_utm_campaign
msgid "UTM Campaign"
msgstr "UTM kampanja"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice
msgid "Un-invoiced Balance"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model:ir.model.fields,field_description:sale.field_sale_report__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Cena enote"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Cena enote:"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Enota mere"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Merske enote"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Kategorije enot mere"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unlock"
msgstr "Odkleni"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Znesek brez davka"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Znesek brez davka - zaračunano"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Znesek brez davka - za obračun"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Zaračunani znesek brez davka"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Skupaj brez davka"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Untaxed discount"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "UoM"
msgstr "EM"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Prices"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Taxes"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Upsell %(order)s for customer %(customer)s"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling
msgid "Upselling Opportunity"
msgstr "Priložnost nadgradne prodaje"
#. module: sale
#: model:mail.template,description:sale.email_template_edi_sale
msgid "Used by salespeople when they send quotations or proforma to prospects"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Veljaven do"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Validate Order"
msgstr "Overi naročilo"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Validated expenses, vendor bills, or stock pickings (set up to track costs) "
"can be invoiced to the customer at either cost or sales price."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
msgid ""
"Validity of the order, after that you will not able to sign & pay the "
"quotation."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "View Details"
msgstr "Več podrobnosti"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "View Order"
msgstr "Prikaži naročilo"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "View Quotation"
msgstr "Prikaži ponudbo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id
msgid "Virtual"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Neveljavna transakcija"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Prostornina"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/models/sale_order_line.py:0
#: code:addons/sale/wizard/res_config_settings.py:0
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Warning"
msgstr "Opozorilo"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
msgid "Warning for %s"
msgstr "Opozorila za %s"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Warning for the change of your quotation's company"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Opozorilo na prodajnem nalogu"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Warning when Selling this Product"
msgstr "Opozorilo ob prodaji tega proizvoda"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
msgid "Website Messages"
msgstr "Sporočila iz spletne strani"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
msgid "Website communication history"
msgstr "Kronologija komunikacij spletne strani"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "You can invoice goods before they are delivered."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Poslane ponudbe ali potrjenega naročila ni mogoče izbrisati. Najprej je "
"potreben preklic."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
" or check every order and invoice them one by one."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The"
" communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"Tukaj lahko nastaviš tip komunikacije, ki bo prikazan na naročilih. "
"Sporočilo bo kupcu poslano, ob izbiri plačilnega sredstva."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot cancel a locked order. Please unlock it first."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot change the pricelist of a confirmed order !"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
msgid ""
"You cannot change the product's type because it is already used in sales "
"orders."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"You cannot change the type of a sale order line. Instead you should delete "
"the current line and create a new line of the proper type."
msgstr ""
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
msgid ""
"You cannot set a negative number for the default quotation validity. Leave "
"empty (or 0) to disable the automatic expiration of quotations."
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
" whether it's a storable product, a consumable or a service."
msgstr ""
"Definirate morate vsak izdelek, katerega prodajate ali kupujete,\n"
" ne glede na to, ali gre za izdelek z zalogo, potrošni material ali storitev. "
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "Your Orders"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Your Reference:"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Your browser does not support iframe."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Vaše povratne informacije..."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "Naročilo je potrjeno."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr "Naročilo je podpisano, vendar ga je treba za potrditev še plačati."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Vaše naročilo je podpisano."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr "Tvoje naročilo ni v stanju ki omogoča zavrnitev."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "add the price of your product."
msgstr ""
#. module: sale
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
msgid "automatic invoicing: send ready invoice"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "bpost povezovalnik"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "zapri"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "dni"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "for the"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "for this Sale Order."
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "let's continue"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "quote."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "sale order"
msgstr "prodajni nalog"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"selected\n"
" items?"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "units"
msgstr "enot"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "you confirm acceptance on the behalf of"
msgstr ""
#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_confirmation
#: model:mail.template,subject:sale.mail_template_sale_payment_executed
msgid ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
" }})"
msgstr ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Čakajoče naročilo' or 'Naročilo' }} (Ref {{ object.name "
"or 'n/a' }})"
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""
#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_cancellation
msgid ""
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
"object.name or 'n/a' }})"
msgstr ""
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