openobject-addons - en to sl translation catalogue (330 entries)

note: module: sale
en: UoS
sl: EM prodaje

note: module: sale
en: Salesperson
sl: Prodajalec

note: module: sale
en: Pricelist for current sales order.
sl: Cenik za trenutni prodajni nalog.

note: module: sale
en: Day
sl: Dan

note: module: sale
en: Cancel Order
sl: Prekliči nalog

note: module: sale
en: Incorrect Data
sl: Napačni podatki

note: module: sale
en: The value of Advance Amount must be positive.
sl: Znesek avansa mora biti pozitiven.

note: module: sale
en: Allows you to apply some discount per sales order line.
sl: Omogoča popuste na postavkah.

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

note: module: sale
en: False
sl: Napačno

note: module: sale
en: Tax
sl: Davek

note: module: sale
en: Gives the status of the quotation or sales order.              
    The exception status is automatically set when a cancel operation occurs               in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).
    The 'Waiting Schedule' status is set when the invoice is confirmed               but waiting for the scheduler to run on the order date.
sl: Status ponudbe ali prodajnega naloga.

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

note: module: sale
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
sl: Povzetek (število sporočil,..)

note: module: sale
en: # of Qty
sl: # od Kos

note: module: sale
en: Customer Invoices
sl: Izdani računi

note: module: sale
en: Allows to manage different prices based on rules per category of customers.
    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
sl: Omogoča upravljanje različnih cen na osnovi pravil za posamezne skupine kupcev.
    Primer: 10% za trgovce na drobno, 5 EUR za promocijo tega produkta, itd.

note: module: sale
en: Invoice the whole sales order
sl: Fakturirajte celotni prodajni nalog

note: module: sale
en: Default Payment Term
sl: Privzeti plačilni pogoj

note: module: sale
en: Allow using different units of measures
sl: Dovoli uporabo različnih enot mere

note: module: sale
en: Percentage
sl: Odstotek

note: module: sale
en: Disc.(%)
sl: Pop. (%)

note: module: sale
en: Please define income account for this product: "%s" (id:%d).
sl: Prosim določite konto prihodkov za ta produkt: "%s" (id:%d).

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

note: module: sale
en: Generate invoices based on the sales order lines
sl: Računi na osnovi postavk prodajnega naloga

note: module: sale
en: Check the box to group the invoices for the same customers
sl: Označite polje za združitev računov za iste stranke

note: module: sale
en: For modifying account analytic view to show important data to project manager of services companies.
                    You can also view the report of account analytic summary user-wise as well as month wise.
                    This installs the module account_analytic_analysis.
sl: Za analitični pogled, ki prikaže pomembne podatke projektnemu vodji storitvene dejavnosti.
                    Zbirno poročilo po analitičnih kontih lahko vidite po uporabniku ali po mesecu.
                    To instalira modul account_analytic_analysis.

note: module: sale
en: Ordered Quantities
sl: Naročene količine

note: module: sale
en: Order Reference
sl: Referenčna številka

note: module: sale
en: Other Information
sl: Ostale informacije

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

note: module: sale
en: Invoicing Process
sl: Postopek fakturiranja

note: module: sale
en: Sales Order done
sl: Prodajni nalog zaključen

note: module: sale
en: Quotations and Sales
sl: Ponudbe in Prodaja

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

note: module: sale
en: Sales Make Invoice
sl: Prodaja Izdela Račun

note: module: sale
en: Pricelist Warning!
sl: Opozorilo cenika !

note: module: sale
en: Discount (%)
sl: Popust (%)

note: module: sale
en: Create & View Invoice
sl: Ustvari & Poglej račun

note: module: sale
en: My Quotations
sl: Moje ponudbe

note: module: sale
en: Allow configuring alerts by customer or products
sl: Omogoči oblikovanje opozoril po kupcu ali produktu

note: module: sale
en: Shop Name
sl: Ime trgovine

note: module: sale
en: You cannot confirm a sales order which has no line.
sl: Ni možno potrditi prodajnega naloga brez postavk

note: module: sale
en: <p>
                    Here is a list of each sales order line to be invoiced. You can
                    invoice sales orders partially, by lines of sales order. You do
                    not need this list if you invoice from the delivery orders or
                    if you invoice sales totally.
                  </p>
sl: <p>
                    Prodajni nalogi se lahko fakturirajo delno, po pozicijah 
                    prodajnega naloga. Tu je seznam pozicij posameznih 
                    prodajnih nalogov, ki jih je potrebno fakturirati. Če
                    fakturirate na osnovi dobavnic ali fakturirate prodajo v 
                    celoti, tega seznama ne potrebujete.  
                  </p>

note: module: sale
en: Quotation
sl: Ponudba

note: module: sale
en: Advance of %s %%
sl: Avans za %s %%

note: module: sale
en: Sales in Exception
sl: Prodaja v izjemah

note: module: sale
en: A partner to whom the particular product needs to be allotted.
sl: Partner, kateremu mora biti dodeljen posamezen produkt.

note: module: sale
en: August
sl: Avgust

note: module: sale
en: Trigger delivery orders automatically from sales orders
sl: Ustvari dostavni nalog samodejno iz prodajnega naloga

note: module: sale
en: Sales Orders Statistics
sl: Statistika prodajnih nalogov

note: module: sale
en: The analytic account related to a sales order.
sl: Analitični konto, povezan s prodajnim nalogom.

note: module: sale
en: October
sl: Oktober

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that can be converted into a sales
                    order.
                  </p><p>
                    OpenERP will help you efficiently handle the complete sales flow:
                    quotation, sales order, delivery, invoicing and payment.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Nova ponudba , ki jo lahko spremenite v prodajni nalog <p>

note: module: sale
en: All items in these order lines will be invoiced. You can also invoice a percentage of the sales order
                        or a fixed price (for advances) directly from the sales order form if you prefer.
sl: Vse vrstice tega naročila bodo fakturirane. Fakturiramo lahko tudi odstotke prodajnega naročila
                         ali fiksno ceno (za predplačila) direktno iz prodajnih nalogov, če želimo.

note: module: sale
en: Summary
sl: Povzetek

note: module: sale
en: View Invoice
sl: Poglej račun

note: module: sale
en: Advance of %s %s
sl: %s %s avans

note: module: sale
en: Quotations
sl: Ponudbe

note: module: sale
en: Quantity
sl: Količina

note: module: sale
en: Delivery address for current sales order.
sl: Dobavni naslov za trenutni prodajni nalog.

note: module: sale
en: TVA :
sl: DDV

note: module: sale
en: Enable Invoicing Sales order lines
sl: Omogoča fakturiranje postavk prodajnega naloga.

note: module: sale
en: Fiscal Position
sl: Davčno območje

note: module: sale
en: Use All to create the final invoice.
                    Use Percentage to invoice a percentage of the total amount.
                    Use Fixed Price to invoice a specific amound in advance.
                    Use Some Order Lines to invoice a selection of the sales order lines.
sl: Uporabi Vse za kreiranje končne fakture.
                     Uporabi Odstotek za fakturiranje odstotka celotnega zneska.
                     Uporabi Fiksna Cena za fakturiranje določenega zneska v naprej.
                     Uporabi Nekatere vrstice naročila za fakturiranje izbranih vrstic naročila.

note: module: sale
en: In Progress
sl: V obdelavi

note: module: sale
en: The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'.
sl: Prodajalec potrdi ponudbo. Status prodajnega naloga je 'V obdelavi' ali  'Ročno v obdelavi'.

note: module: sale
en: Sales Order Lines ready to be invoiced
sl: Postavke prodajnega naloga pripravljene za fakturiranje

note: module: sale
en: If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.
sl: Če spremenimo cenik za to naročilo (ali valuto), cene obstoječih vrstic naroča ne bodo spremenjene.

note: module: sale
en: Invoice address for current sales order.
sl: Naslov za račun na trenutnem prodajnem nalogu.

note: module: sale
en: Before Delivery
sl: Pred dobavo

note: module: sale
en: There is no Fiscal Position defined or Income category account defined for default properties of Product categories.
sl: Nastavitve "Kategorija proizvoda" nimajo definiranega konta prihodkov.

note: module: sale
en: Contract / Analytic
sl: Pogodba / Analitično

note: module: sale
en: Ordered month of the sales order
sl: Mesec prodajnega naloga

note: module: sale
en: You cannot group sales having different currencies for the same partner.
sl: Prodaj z istim partnerjem in različnimi valutami ne morete združiti.

note: module: sale
en: or
sl: ali

note: module: sale
en: Quotation sent
sl: Ponudba poslana

note: module: sale
en: Invoiced
sl: Fakturirano

note: module: sale
en: Advance Invoice
sl: Avansni Račun

note: module: sale
en: Confirmation Date
sl: Datum Potrditve

note: module: sale
en: Allotment Partner
sl: Dodelitev partnerja

note: module: sale
en: Invoice Order
sl: Obračun

note: module: sale
en: March
sl: Marec

note: module: sale
en: The total amount.
sl: Skupni znesek

note: module: sale
en: Allow batch invoicing of delivery orders through journals
sl: Omogoča fakturiranje dostavnih nalogov iz dnevnikov

note: module: sale
en: Subtotal
sl: Skupaj

note: module: sale
en: Invoice address :
sl: Naslov za račun:

note: module: sale
en: Unit of Measure
sl: Enota mere

note: module: sale
en: The default working time unit for services is
sl: Privzeta enota dela je

note: module: sale
en: Invoice Address
sl: Naslov za račun

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
sl: Moje postavke prodajnega naloga

note: module: sale
en: Quotation / Order
sl: Povpraševanje / Naročilo

note: module: sale
en: # of Lines
sl: # pozicij

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

note: module: sale
en: Sales Order Line
sl: Postavka prodajnega naloga

note: module: sale
en: One employee can have different roles per contract
sl: Zaposleni lahko ima različne vloge v pogodbi

note: module: sale
en: Print
sl: Tiskanje

note: module: sale
en: Order N°
sl: Naročilo št.

note: module: sale
en: Order Lines
sl: Pozicije naročila

note: module: sale
en: Use multiple analytic accounts on sales
sl: Na prodaji uporabi več analitičnih kontov

note: module: sale
en: Allows you to categorize your sales and deliveries (picking lists) between different journals,
                    and perform batch operations on journals.
                    This installs the module sale_journal.
sl: Prodajo in odpreme lahko zbirate v različnih dnevnikih.
                    in izvajate preglede po dnevnikih.
                    To se namesti z modulom sale_journal.

note: module: sale
en: Creation Date
sl: Datum izdelave

note: module: sale
en: Addresses in Sales Orders
sl: Naslovi v prodajnem nalogu

note: module: sale
en: Uninvoiced and Delivered Lines
sl: Dostavljene in nefakturirane pozicije

note: module: sale
en: Total :
sl: Skupaj:

note: module: sale
en: My Sales
sl: Moja Prodaja

note: module: sale
en: Pricelist
sl: Cenik

note: module: sale
en: * The 'Draft' status is set when the related sales order in draft status.                     
    * The 'Confirmed' status is set when the related sales order is confirmed.                     
    * The 'Exception' status is set when the related sales order is set as exception.                     
    * The 'Done' status is set when the sales order line has been picked.                     
    * The 'Cancelled' status is set when a user cancel the sales order related.
sl: Status "Osnutek" pomeni, da je prodajno naročilo v statusu osnutka.                      
    Status "Potrjeno" je izbran, ko je prodajno naročilo potjeno.                      
    Status "Izjema" je nastavljen, ko je prodajno naročilo opredeljeno kot izjema.                      
    Status "Opravljeno" dobi prodajno naročilo, ko so vrstice odpremljene.                      
    Status "Preklican" dobi prodajno naročilo, če ga uporabnik prekliče.

note: module: sale
en: There is no income account defined as global property.
sl: Konto prihodkov ni globalno določen.

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

note: module: sale
en: It indicates that sales order has at least one invoice.
sl: Označuje da ima prodajni nalog vsaj en račun.

note: module: sale
en: Send by Email
sl: Pošlji po e-pošti

note: module: sale
en: Hour
sl: Ura

note: module: sale
en: Order Date
sl: Datum naročila

note: module: sale
en: Shipped
sl: Odpremljeno

note: module: sale
en: Create and View Invoice
sl: Ustvari in poglej račun

note: module: sale
en: Quotation Date
sl: Datum ponudbe

note: module: sale
en: Currency
sl: Valuta

note: module: sale
en: You have to select a pricelist or a customer in the sales form !
    Please set one before choosing a product.
sl: Preden izberete produkt morate izbrati cenik ali kupca.

note: module: sale
en: Category of Product
sl: Skupina izdelka

note: module: sale
en: Cannot cancel this sales order!
sl: Prodajni nalog ni mogoče preklicati.

note: module: sale
en: Recreate Invoice
sl: Znova ustvari račun

note: module: sale
en: Taxes :
sl: Davki :

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation or sales order for this customer.
                  </p><p>
                    OpenERP will help you efficiently handle the complete sale flow:
                    quotation, sales order, delivery, invoicing and
                    payment.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customer to keep track of the evolution
                    of the sales order.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Nova ponudba , ki jo lahko spremenite v prodajni nalog <p>

note: module: sale
en: Sales Orders
sl: Prodajni nalogi

note: module: sale
en: On Demand
sl: Na zahtevo

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to define a new sale shop.
                  </p><p>
                    Each quotation or sales order must be linked to a shop. The
                    shop also defines the warehouse from which the products will be
                    delivered for each particular sales.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Nova prodajalna.
                  </p>

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

note: module: sale
en: Date
sl: Datum

note: module: sale
en: Extended Filters...
sl: Razširjeni filtri...

note: module: sale
en: Exception
sl: Napaka

note: module: sale
en: Sales Shop
sl: Prodajalna

note: module: sale
en: Allow to configure notification on products and trigger them when a user wants to sale a given product or a given customer.
    Example: Product: this product is deprecated, do not purchase more than 5.
                    Supplier: don't forget to ask for an express delivery.
sl: Omogoča vpis opombe na proizvodu, ki se izpiše, ko uporabnik želi prodati ta proizvod. Isto velja za partnerja.
    Primer: Proizovod: ta proizvod je opuščen, ne nabavite več kot 5 enot.
                     Dobavitelj: ne pozabite naročiti ekspresne dobave.

note: module: sale
en: No valid pricelist line found ! :
sl: Ne najdem veljavne postavke cenika!

note: module: sale
en: Display margins on sales orders
sl: Prikaži marže na prodajnem nalogu

note: module: sale
en: This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example).
sl: To je seznam računov, ki so bili ustvarjeni za ta prodajni nalog. Isti prodajni nalog se lahko večkrat fakturira (npr. po poziciji).

note: module: sale
en: Your Reference
sl: Vaš sklic

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

note: module: sale
en: My Sales Order Lines
sl: Moje pozicije prodajnega naloga

note: module: sale
en: Cancel
sl: Prekliči

note: module: sale
en: Order Reference must be unique per Company!
sl: Referenca naročila za podjetje mora biti enolična

note: module: sale
en: Cannot find a pricelist line matching this product and quantity.
    You have to change either the product, the quantity or the pricelist.
sl: Ne najdem pozicije cenika, ki bi se ujemala s tem produktom in količino.
    Prosim spremenite produkt, količino ali cenik.

note: module: sale
en: Create Invoice
sl: Ustvari račun

note: module: sale
en: Order reference
sl: Referenca naročila

note: module: sale
en: Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.
                        This installs the module sale_stock.
sl: Povpraševanja, prevzemi , zaloge.
                         To namesti modul sale_stock.

note: module: sale
en: ${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })
sl: ${object.company_id.name} ${object.state in ('draft', 'sent') in 'Ponudba' ali 'Naročilo'} (Ref ${object.name or 'n/a' })

note: module: sale
en: Price
sl: Cena

note: module: sale
en: Quotation Number
sl: Številka ponudbe

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation, the first step of a new sale.
                  </p><p>
                    OpenERP will help you handle efficiently the complete sale flow:
                    from the quotation to the sales order, the
                    delivery, the invoicing and the payment collection.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customers to keep track of the evolution
                    of the sales order.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Nova ponudba.
                  </p>

note: module: sale
en: on order
sl: na nalogu

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

note: module: sale
en: Draft state of sales order
sl: Prodajni nalog s statusom osnutka

note: module: sale
en: Messages and communication history
sl: Sporočila in zgodovina sporočil

note: module: sale
en: New Copy of Quotation
sl: Nova kopija ponudbe

note: module: sale
en: # of Sales Order
sl: # po prodajnem nalogu

note: module: sale
en: Cannot delete a sales order line which is in state '%s'.
sl: Ni mogoče brisati pozicijo prodajnega naloga, ki ima status '%s'.

note: module: sale
en: Properties on lines
sl: Lastnosti pozicije

note: module: sale
en: Before choosing a product,
     select a customer in the sales form.
sl: Pred izbiro produkta določite kupca.

note: module: sale
en: Total Tax Included
sl: Davek vključen

note: module: sale
en: You cannot create invoice when sales order is not confirmed.
sl: Ne morete ustvariti računa , ker prodajni nalog ni potrjen

note: module: sale
en: Ordered date of the sales order
sl: Datum prodajenga naloga

note: module: sale
en: Confirm Quotation
sl: Potrdi Ponudbo

note: module: sale
en: Order Lines to Invoice
sl: Ne fakturirane postavke naročila

note: module: sale
en: Group By...
sl: Združi po ...

note: module: sale
en: Product Features
sl: Lastnosti produkta

note: module: sale
en: Waiting Schedule
sl: Čakalni seznam

note: module: sale
en: Unit of Measure
sl: Enota mere

note: module: sale
en: Procurement Method
sl: Metoda nabave

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

note: module: sale
en: Quotation confirmed
sl: Ponudba potrjena

note: module: sale
en: Draft Quotation
sl: Osnutek ponudbe

note: module: sale
en: Taxes
sl: Davki

note: module: sale
en: Sales Order ready to be invoiced
sl: Prodajni nalog pripravljen za fakturiranje

note: module: sale
en: Allows you to define what is the default function of a specific user on a given account.
                    This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.
                    But the possibility to change these values is still available.
                    This installs the module analytic_user_function.
sl: Omogoča definiranje funkcij za določenega uporabnika na 
                    določenem analitičnem kontu (modul: analytic_user_function)

note: module: sale
en: Date on which sales order is created.
sl: Datum kreiranja prodajnega naloga.

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

note: module: sale
en: Create Invoices
sl: Ustvari račune

note: module: sale
en: Invalid Action!
sl: Napačno dejanje!

note: module: sale
en: Advance Amount
sl: Znesek predplačila

note: module: sale
en: Shipped Quantities
sl: Odpremljene količine

note: module: sale
en: Sales Order that haven't yet been confirmed
sl: Nepotrjen prodajni nalog

note: module: sale
en: The sales order will automatically create the invoice proposition (draft invoice).                                              You have to choose  if you want your invoice based on ordered
sl: Prodajni nalog bo samodejno ustvaril osnutek računa.Določiti morate ali želite fakturirati na osnovi naročenih

note: module: sale
en: Make Invoices
sl: Naredite Račun

note: module: sale
en: Allows you to specify an analytic account on sales orders.
sl: Omogoča analitične konte na prodajnih nalogih.

note: module: sale
en: To Invoice
sl: Za fakturiranje

note: module: sale
en: Ordered Year of the sales order
sl: Leto prodajnega naloga

note: module: sale
en: July
sl: Julij

note: module: sale
en: After clicking 'Show Lines to Invoice', select lines to invoice and create the invoice from the 'More' dropdown menu.
sl: Po izbiri "Prikaži vrstice za fakturiranje", izberi vrstice za fakturo in kreiraj fakturo s pomočjo menija "Več".

note: module: sale
en: Cancel Quotation
sl: Preklic ponudbe

note: module: sale
en: Shipping Exception
sl: Napake pri odpremi

note: module: sale
en: Group the invoices
sl: Združi račune

note: module: sale
en: Contracts Management
sl: Upravljanje pogodb

note: module: sale
en: Month
sl: Mesec

note: module: sale
en: To be reviewed by the accountant.
sl: Potreben pregled računovodje.

note: module: sale
en: My Sales Orders
sl: Moji prodajni nalogi

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

note: module: sale
en: Sale OrderLine Make_invoice
sl: Kreiraj račun iz pozicije prodajnega naloga

note: module: sale
en: Drives procurement and invoicing
sl: Upravlja nabavo in fakturiranje

note: module: sale
en: Paid
sl: Plačano

note: module: sale
en: Sales Analysis
sl: Prodajne Analize

note: module: sale
en: Quotation
sl: Ponudba

note: module: sale
en: The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'.
sl: Prodajnik kreira fakturo ročno, če je način odpreme naročila "Odprema in ročna izvedba". Faktura se kreira avtomatično, če je način odpreme naročila "Plačilo pred odpremo".

note: module: sale
en: Allow setting a discount on the sales order lines
sl: Omogoča popuste na postavkah prodajnega naloga

note: module: sale
en: Use pricelists to adapt your price per customers
sl: Za prilagoditev cene po kupcih uporabi cenike

note: module: sale
en: There is no default shop for the current user's company!
sl: Za trenutno podjetje ni privzete trgovine!

note: module: sale
en: In order to delete a confirmed sales order, you must cancel it before !
sl: Prodajni nalog morate najprej preklicati.

note: module: sale
en: Sales
sl: Prodaja

note: module: sale
en: This adds the 'Margin' on sales order.
                    This gives the profitability by calculating the difference between the Unit Price and Cost Price.
                    This installs the module sale_margin.
sl: Ta modul doda "Razliko v ceni" na prodajno naročilo.
                    Izračuna se razlika v ceni kot razlika med (prodajno) ceno artikla in lastno (stroškovno) ceno.
                    Namestite modula sale_margin.

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

note: module: sale
en: Done
sl: Opravljeno

note: module: sale
en: Invoice
sl: Račun

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

note: module: sale
en: To Do
sl: Za narediti

note: module: sale
en: Invoice Sales Order
sl: Fakturiranje prodajnega naloga

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

note: module: sale
en: Sales Advance Payment Invoice
sl: Avansni račun

note: module: sale
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Hello ${object.partner_id.name},</p>
        
        <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>
    
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
           &nbsp;&nbsp;Order date: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;Order reference: ${object.origin}<br />
           % endif
           % if object.client_order_ref:
           &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>
           % endif
        </p>
    
        % if object.paypal_url:
        <br/>
        <p>It is also possible to directly pay with Paypal:</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
            </a>
        % endif
    
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>
sl: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Pozdravljeni ${object.partner_id.name},</p>
        
        <p>Tu je ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} od ${object.company_id.name}: </p>
    
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Naročilo: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;Skupaj: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
           &nbsp;&nbsp;Datum: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;Sklic: ${object.origin}<br />
           % endif
           % if object.client_order_ref:
           &nbsp;&nbsp;Vaš sklic: ${object.client_order_ref}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>
           % endif
        </p>
    
        % if object.paypal_url:
        <br/>
        <p>It is also possible to directly pay with Paypal:</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
            </a>
        % endif
    
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>

note: module: sale
en: Product
sl: Izdelek

note: module: sale
en: On demand: A draft invoice can be created from the sales order when needed. 
    On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. 
    Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered.
sl: Na zahtevo: Osnutek računa se lahko kreira na osnovi prodajnega naročila.
    Po dobavnici: Osnutek računa se lahko kreira na osnovi dobavnice, ko je blago že dobavljeno.
    Pred dobavo: Osnutek računa je kreiran na osnovi prodajnega naloga in mora biti plačan pred dobavo.

note: module: sale
en: Monthly Turnover
sl: Mesečni Promet

note: module: sale
en: Invoice on
sl: Račun na

note: module: sale
en: Fixed price (deposit)
sl: Fiksna cena

note: module: sale
en: Date Ordered
sl: Datum naročila

note: module: sale
en: Product UoS
sl: Enota prodaje izdelka

note: module: sale
en: Manual In Progress
sl: Ročno v Delu

note: module: sale
en: Order
sl: Vrstni red

note: module: sale
en: Confirm Sale
sl: Potrdi prodajo

note: module: sale
en: From a sales order
sl: Iz prodajnega naloga

note: module: sale
en: Ignore Exception
sl: Prezri napako

note: module: sale
en: Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman.
sl: Odvisno od kontrole fakturiranja na prodajnem nalogu lahko faktura temelji na odpremljenih ali na naročenih količinah. Tako se lahko generira faktura ali odpremnica takoj, ko je prodajni nalog potrjen s strani prodajne osebe.

note: module: sale
en: Some order lines
sl: Nekatere vrstice prodajnega naloga.

note: module: sale
en: Discount on lines
sl: Popust na pozicijah

note: module: sale
en: Customer Reference
sl: Sklic stranke

note: module: sale
en: Total
sl: Skupaj

note: module: sale
en: Select how you want to invoice this order. This
                            will create a draft invoice that can be modified
                            before validation.
sl: Izberite način fakturiranja tega naloga. To
                            bo kreiralo osnutek računa, ki se lahko spremeni
                            pred potrditvijo.

note: module: sale
en: Sales Dashboard
sl: Nadzorna plošča prodaje

note: module: sale
en: Sales Order Lines that are in 'done' state
sl: Postavke prodajnega naloga v statusu 'Končano'.

note: module: sale
en: Allows to define your customer contracts conditions: invoicing
                method (fixed price, on timesheet, advance invoice), the exact pricing
                (650€/day for a developer), the duration (one year support contract).
                You will be able to follow the progress of the contract and invoice automatically.
                It installs the account_analytic_analysis module.
sl: Omogoča določanje pogodb s kupci: način zaračunavnja , cene ,
                trajanje ... (modul:account_analytic_analysis)

note: module: sale
en: ${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
sl: ${(object.name or '').zamenjaj('/','_')}_${object.state == 'draft' and 'draft' or ''}

note: module: sale
en: Date on which sales order is confirmed.
sl: Datum potrditve prodajnega naloga.

note: module: sale
en: First cancel all invoices attached to this sales order.
sl: Najprej prekliči vse račune, vezane na ta prodajni nalog.

note: module: sale
en: Company
sl: Podjetje

note: module: sale
en: Invoice Date
sl: Datum računa

note: module: sale
en: The amount to be invoiced in advance.
sl: Znesek za avansni račun.

note: module: sale
en: Invoice Exception
sl: Napake računa

note: module: sale
en: No Customer Defined !
sl: Kupec ni določen!

note: module: sale
en: Delivery Address
sl: Naslov za dostavo

note: module: sale
en: Sale to Invoice
sl: Prodaja za fakturiranje

note: module: sale
en: Warehouse Features
sl: Lastnosti skladišča

note: module: sale
en: Cancel Line
sl: Preklic vrstice

note: module: sale
en: Messages
sl: Sporočila

note: module: sale
en: Project
sl: Projekt

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

note: module: sale
en: Net Total :
sl: Skupaj neto:

note: module: sale
en: From stock: When needed, the product is taken from the stock or we wait for replenishment.
    On order: When needed, the product is purchased or produced.
sl: Iz zaloge: Produkt se vzame iz zaloge ali se počaka na dopolnitev zalog.
    Po naročilu: Produkt se naroči ali proizvede.

note: module: sale
en: Cancelled
sl: Preklicano

note: module: sale
en: Search Uninvoiced Lines
sl: Iskanje nefakturiranih pozicij

note: module: sale
en: Quotation Sent
sl: Ponudba poslana

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

note: module: sale
en: Shop
sl: Trgovina

note: module: sale
en: Date Confirm
sl: Potrditev Datuma

note: module: sale
en: Please define sales journal for this company: "%s" (id:%d).
sl: Prosim, določite dnevnik prodaje za to podjetje: "%s" (id:%d).

note: module: sale
en: Contract Features
sl: Lastnost pogodbe

note: module: sale
en: Sales Order
sl: Prodajni nalog

note: module: sale
en: Quantity (UoS)
sl: Količina (UoS)

note: module: sale
en: Confirmed
sl: Potrjeno

note: module: sale
en: Terms and conditions
sl: Pravila in pogoji

note: module: sale
en: Confirm
sl: Potrdi

note: module: sale
en: You cannot cancel a sales order line that has already been invoiced.
sl: Ne morete preklicati postavke , ki je že bila fakturirana.

note: module: sale
en: Followers
sl: Sledilci

note: module: sale
en: Invoice Lines
sl: Pozicije računa

note: module: sale
en: Sales Order Lines
sl: Pozicije prodajnega naloga

note: module: sale
en: Default Options
sl: Privzete možnosti

note: module: sale
en: Analytic accounting for sales
sl: Analitični konti prodaje

note: module: sale
en: Invoiced Ratio
sl: Delež fakturiranja

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

note: module: sale
en: On Delivery Order
sl: Po dostavnem nalogu

note: module: sale
en: Reference Unit of Measure
sl: Referenčna enota mere

note: module: sale
en: Sales order lines done
sl: Zaključene postavke

note: module: sale
en: Invoice cannot be created for this Sales Order Line due to one of the following reasons:
    1.The state of this sales order line is either "draft" or "cancel"!
    2.The Sales Order Line is Invoiced!
sl: Račun za to pozicijo prodajnega naloga se ne more kreirati zaradi enega izmed naslednjih razlogov:
    1. Status pozicije prodajnega naloga je bodisi "osnutek" ali "storno"!
    2. Pozicija prodajnega naloga je že fakturirana!

note: module: sale
en: Weight
sl: Teža

note: module: sale
en: Invoices
sl: Računi

note: module: sale
en: There is no income account defined for this product: "%s" (id:%d).
sl: Za ta produkt: "%s" (id:%d) ni določen konto prihodkov.

note: module: sale
en: Uninvoiced
sl: Nefakturirano

note: module: sale
en: Old Quotations
sl: Stare Ponudbe

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

note: module: sale
en: Analytic Accounting for Sales
sl: Analitično računovodstvo prodaje

note: module: sale
en: Open Sale Menu
sl: Odpri meni prodaje

note: module: sale
en: June
sl: Junij

note: module: sale
en: You shouldn't manually invoice the following sale order %s
sl: Ne bi smeli ročno zaračunati prodajnega naloga  %s

note: module: sale
en: Draft
sl: Osnutek

note: module: sale
en: The tax amount.
sl: Znesek davka

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

note: module: sale
en: To allow your salesman to make invoices for sales order lines using the menu 'Lines to Invoice'.
sl: Omogoči prodajnikom, da kreirajo fakture za vrstice prodajnega naloga z uporabo menija "Vrstice za fakturiranje".

note: module: sale
en: Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced
sl: Vrstice prodajnega naloga, ki so potrjene, izvedena ali v statusu izjeme in še niso bile fakturirane.

note: module: sale
en: Advance Product
sl: Avans Produkta

note: module: sale
en: Gives the sequence order when displaying a list of sales order lines.
sl: Določa zaporedje prikaza postavk.

note: module: sale
en: January
sl: Januar

note: module: sale
en: Sales Order in Progress
sl: Prodajni nalog v obdelavi

note: module: sale
en: Prepare invoices based on timesheets
sl: Priprava računov na osnovi časovnic

note: module: sale
en: Reference of the document that generated this sales order request.
sl: Sklic na dokument, ki je ustvaril zahtevo za prodajni nalog.

note: module: sale
en: Commitment Delay
sl: Odložitev obveznosti

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

note: module: sale
en: Show Lines to Invoice
sl: Prikaži pozicije za fakturiranje

note: module: sale
en: Date Order
sl: Datum naročila

note: module: sale
en: Confirmed sales order to invoice.
sl: Potrjen prodajni nalog za fakturiranje

note: module: sale
en: Sales Order Confirmed
sl: Prodajni nalog potrjen

note: module: sale
en: from stock
sl: iz zaloge

note: module: sale
en: No Pricelist ! :
sl: Ni cenika! :

note: module: sale
en: Sales Order
sl: Prodajni nalog

note: module: sale
en: Use contracts management
sl: Uporabi upravljanje pogodb

note: module: sale
en: It indicates that an invoice has been paid.
sl: To pomeni, da je bil račun plačan

note: module: sale
en: Description
sl: Opis

note: module: sale
en: May
sl: Maj

note: module: sale
en: Do you really want to create the invoice(s)?
sl: Ali res želite ustvariti račun(e) ?

note: module: sale
en: Order Number
sl: Številka naročila

note: module: sale
en: Customer
sl: Kupec

note: module: sale
en: Advance
sl: V naprej

note: module: sale
en: February
sl: Februar

note: module: sale
en: Use contract to be able to manage your services with
                            multiple invoicing as part of the same contract with
                            your customer.
sl: Uporabite pogodbo, da lahko upravljate vaše storitve
                            z večimi fakturami, vezanimi na isto pogodbo z
                            vašim kupcem.

note: module: sale
en: Search Sales Order
sl: Iskanje prodajnih nalogov

note: module: sale
en: What do you want to invoice?
sl: Kaj želite fakturirati?

note: module: sale
en: Confirmed sales order lines, not yet delivered
sl: Potrjene in še ne dostavljene pozicije prodajnega naloga

note: module: sale
en: Sequence
sl: Zaporedje

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

note: module: sale
en: This allows install module sale_analytic_plans.
sl: Omogoča namestitev modula: sale_analytic_plans.

note: module: sale
en: 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.
sl: To poročilo pripravi analizo vaših ponudb in prodajnih nalogov. Analiza preveri vaše prihodke od prodaje in jih uredi po različnih skupinah (prodajnik, partner, produkt itd.). Uporabite to poročilo za pripravo analize prodaje, ki še ni bila fakturirana. Če želite analizirati vašo prodajo, uporabite Analizo računov v aplikaciji Računovodstvo.

note: module: sale
en: Quotation N°
sl: Ponudba št.

note: module: sale
en: Picked
sl: Prevzeto

note: module: sale
en: Year
sl: Leto
