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- # Translation of Odoo Server.
- # This file contains the translation of the following modules:
- # * purchase_stock
- #
- # Translators:
- # jl2035 <jaka.luthar@gmail.com>, 2022
- # Boris Kodelja <boris@hbs.si>, 2022
- # Tadej Lupšina <tadej@hbs.si>, 2022
- # Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
- # Martin Trigaux, 2022
- # Grega Vavtar <grega@hbs.si>, 2022
- # matjaz k <matjaz@mentis.si>, 2022
- # Jasmina Macur <jasmina@hbs.si>, 2022
- # Nejc G <nejc@luxim.si>, 2022
- #
- msgid ""
- msgstr ""
- "Project-Id-Version: Odoo Server 16.0+e\n"
- "Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2022-12-15 12:49+0000\n"
- "PO-Revision-Date: 2022-09-22 05:54+0000\n"
- "Last-Translator: Nejc G <nejc@luxim.si>, 2022\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: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
- msgid "% On-Time Delivery"
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/stock_rule.py:0
- #: code:addons/purchase_stock/models/stock_rule.py:0
- #: code:addons/purchase_stock/models/stock_rule.py:0
- #, python-format
- msgid "+ %d day(s)"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
- msgid ""
- "<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">No On-time "
- "Delivery Data</span>"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
- msgid ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\" aria-label=\"Values set here are company-specific.\" "
- "groups=\"base.group_multi_company\"/>"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
- msgid ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
- "specific.\" groups=\"base.group_multi_company\"/>"
- msgstr ""
- "<span class=\"fa fa-lg fa-building-o\" title=\"Nastavljene vrednosti so "
- "specifične za podjetje.\" groups=\"base.group_multi_company\"/>"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
- msgid "<span class=\"o_stat_text\">On-time Rate</span>"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
- msgid "<span class=\"o_stat_text\">Purchases</span>"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
- msgid "<span class=\"o_stat_value\">%</span>"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
- #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
- msgid "<strong>Incoterm:</strong>"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
- #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
- msgid "<strong>Shipping address:</strong>"
- msgstr "<strong>Naslov za dostavo:</strong>"
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
- msgid ""
- "According to product configuration, the received quantity can be automatically computed by mechanism :\n"
- " - Manual: the quantity is set manually on the line\n"
- " - Stock Moves: the quantity comes from confirmed pickings\n"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
- msgid "Action"
- msgstr "Dejanje"
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_purchase_report__avg_receipt_delay
- msgid ""
- "Amount of time between expected and effective receipt date. Due to a hack "
- "needed to calculate this, every record will show the same "
- "average value, therefore only use this as an aggregated value with "
- "group_operator=avg"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
- msgid "Arrival"
- msgstr "Prejem"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay
- msgid "Average Receipt Delay"
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/stock.py:0
- #: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
- #: model:stock.route,name:purchase_stock.route_warehouse0_buy
- #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
- #, python-format
- msgid "Buy"
- msgstr "Nakup"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
- msgid "Buy rule"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
- msgid "Buy to Resupply"
- msgstr "Kupi za oskrbovanje"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_res_company
- msgid "Companies"
- msgstr "Podjetja"
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
- msgid "Completion date of the first receipt order."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_res_config_settings
- msgid "Config Settings"
- msgstr "Uredi nastavitve"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_res_partner
- msgid "Contact"
- msgstr "Stik"
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/purchase.py:0
- #, python-format
- msgid "Corresponding receipt not found."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id
- msgid "Created Purchase Order Line"
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/stock_move.py:0
- #: code:addons/purchase_stock/models/stock_move.py:0
- #, python-format
- msgid "Currency exchange rate difference"
- msgstr "Razlika deviznih tečajev"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
- msgid "Custom Description"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
- msgid "Days needed to confirm a PO"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
- #: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
- msgid "Days needed to confirm a PO, define when a PO should be validated"
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/stock_rule.py:0
- #: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
- #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
- #, python-format
- msgid "Days to Purchase"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
- msgid "Deliver To"
- msgstr "Prejemnik dostave"
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
- #: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
- msgid ""
- "Depending on the modules installed, this will allow you to define the route "
- "of the product: whether it will be bought, manufactured, replenished on "
- "order, etc."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
- msgid "Destination Location Type"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
- msgid "Display Name"
- msgstr "Prikazani naziv"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
- msgid "Documentation"
- msgstr "Dokumentacija"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
- msgid "Downstream Moves"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
- msgid "Dropship Address"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
- msgid "Dropshipping"
- msgstr "Dropship"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
- #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
- msgid "Effective Date"
- msgstr "DUR"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
- msgid "Effective Date Last Year"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
- msgid "Exception(s) occurred on the purchase order(s):"
- msgstr "Pri nabavnem nalogu ( -ih ) je prišlo do izjem:"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
- msgid "Exception(s):"
- msgstr "Izjema(-e):"
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/purchase.py:0
- #, python-format
- msgid ""
- "For the product %s, the warehouse of the operation type (%s) is inconsistent"
- " with the location (%s) of the reordering rule (%s). Change the operation "
- "type or cancel the request for quotation."
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
- msgid "Forecast Report"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
- msgid "Forecasted Issue"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
- msgid "Fully Received"
- msgstr ""
- #. module: purchase_stock
- #. odoo-javascript
- #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
- #, python-format
- msgid "Generate the draft vendor bill."
- msgstr ""
- #. module: purchase_stock
- #. odoo-javascript
- #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
- #, python-format
- msgid "Go back to the purchase order to generate the vendor bill."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
- msgid "ID"
- msgstr "ID"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
- msgid "Incoming Shipment count"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
- msgid "Incoming Shipments"
- msgstr "Prihajajoče pošiljke"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id
- msgid "Incoterm"
- msgstr "Incoterm"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
- msgid "Incoterm Location"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id
- msgid ""
- "International Commercial Terms are a series of predefined commercial terms "
- "used in international transactions."
- msgstr ""
- "Mednarodni pogoji (INCOTERMS) so v naprej določeni komercialni pogoji, ki se"
- " uporabljajo pri mednarodnih prevozih."
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
- msgid "Is Shipped"
- msgstr "Je odpremljeno"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
- msgid "Is the Sale Module Installed"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_account_move
- msgid "Journal Entry"
- msgstr "Temeljnica"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_account_move_line
- msgid "Journal Item"
- msgstr "Postavka"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report____last_update
- msgid "Last Modified on"
- msgstr "Zadnjič spremenjeno"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
- msgid "Last Purchase"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
- msgid "Logistics"
- msgstr "Logistika"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_stock_lot
- msgid "Lot/Serial"
- msgstr "Lot/serijska številka"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
- msgid "Manual actions may be needed."
- msgstr "Morda bodo potrebni ročni ukrepi."
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
- msgid ""
- "Margin of error for vendor lead times. When the system generates Purchase "
- "Orders for reordering products,they will be scheduled that many days earlier"
- " to cope with unexpected vendor delays."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
- msgid "Minimum Inventory Rule"
- msgstr "Pravilo minimalne zaloge"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
- msgid "Move forward expected request creation date by"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
- msgid "Next transfer(s) impacted:"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
- msgid "No data yet"
- msgstr "Podatkov še ni"
- #. module: purchase_stock
- #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
- msgid "Not Received"
- msgstr "Ni bilo prejeto"
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/stock_move.py:0
- #, python-format
- msgid ""
- "Odoo is not able to generate the anglo saxon entries. The total valuation of"
- " %s is zero."
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
- msgid "On-Time Delivery"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
- #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
- #: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
- #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
- msgid "On-Time Delivery Rate"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
- msgid "On-Time Quantity"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
- #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
- msgid "On-time Delivery"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
- msgid "On-time Rate"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
- msgid "Orderpoint"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
- #: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
- #: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
- msgid ""
- "Over the past 12 months; the number of products received on time divided by "
- "the number of ordered products."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
- msgid "PO Lines"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
- msgid "Partially Received"
- msgstr ""
- #. module: purchase_stock
- #. odoo-javascript
- #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
- #, python-format
- msgid "Process all the receipt quantities."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
- msgid "Procurement Group"
- msgstr "Oskrbovalna skupina"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_product_template
- #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
- msgid "Product"
- msgstr "Proizvod"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
- msgid "Product Category"
- msgstr "Kategorija proizvoda"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
- msgid "Product Supplier"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_product_product
- msgid "Product Variant"
- msgstr "Različica proizvoda"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
- msgid "Propagate cancellation"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
- #: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
- msgid "Purchase Lines"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_purchase_order
- msgid "Purchase Order"
- msgstr "Nabavni nalog"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_purchase_order_line
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
- msgid "Purchase Order Line"
- msgstr "Postavka nabavnega naloga"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
- #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
- msgid "Purchase Orders"
- msgstr "Nabavni nalogi"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_purchase_report
- msgid "Purchase Report"
- msgstr "Poročilo o nakupih"
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/stock_rule.py:0
- #, python-format
- msgid "Purchase Security Lead Time"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
- msgid "Purchase Visibility Days"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
- msgid "Purchase order count"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id
- msgid ""
- "Put an address if you want to deliver directly from the vendor to the "
- "customer. Otherwise, keep empty to deliver to your own company."
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
- msgid "Receipt"
- msgstr "Prejemnice"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
- msgid "Receipt Status"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
- msgid "Receive Products"
- msgstr "Prejem izdelkov"
- #. module: purchase_stock
- #. odoo-javascript
- #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
- #, python-format
- msgid "Receive the ordered products."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
- msgid "Received Qty Method"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
- msgid "Receptions"
- msgstr "Prejemi"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
- msgid "Request your vendors to deliver to your customers"
- msgstr "Zahtevajte dostavo od vašega dobavitelja do vašega kupca"
- #. module: purchase_stock
- #. odoo-javascript
- #: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
- #, python-format
- msgid "Requests for quotation"
- msgstr "Zahtevki za ponudbo"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
- msgid "Reservation"
- msgstr "Rezervacija"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_stock_return_picking
- msgid "Return Picking"
- msgstr "Vračila"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
- #: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
- msgid "Routes"
- msgstr "Proge"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
- msgid "Schedule request for quotations earlier to avoid delays"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
- msgid "Set as Supplier"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
- msgid "Show Set Supplier Button"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
- msgid "Show supplier column"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_stock_move
- msgid "Stock Move"
- msgstr "Premik zaloge"
- #. module: purchase_stock
- #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
- #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
- msgid "Stock Moves"
- msgstr "Premiki zalog"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment
- msgid "Stock Replenishment Report"
- msgstr "Poročilo o polnjenju zalog"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_stock_rule
- msgid "Stock Rule"
- msgstr "Pravilo zaloge"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
- msgid "Stock rule report"
- msgstr "Poročilo o pravilu zaloge"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_stock_replenishment_info
- msgid "Stock supplier replenishment information"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_product_supplierinfo
- msgid "Supplier Pricelist"
- msgstr "Cenik dobavitelja"
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
- msgid "Supplierinfo"
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
- msgid "Technical field used to display the Drop Ship Address"
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/stock.py:0
- #, python-format
- msgid "The following replenishment order has been generated"
- msgstr "Ustvarjeno je bilo naslednje naročilo za polnjenje zalog"
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/purchase.py:0
- #, python-format
- msgid ""
- "The quantities on your purchase order indicate less than billed. You should "
- "ask for a refund."
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/stock_rule.py:0
- #, python-format
- msgid ""
- "There is no matching vendor price to generate the purchase order for product"
- " %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
- " Go on the product form and complete the list of vendors."
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
- msgid ""
- "This adds a dropshipping route to apply on products in order to request your"
- " vendors to deliver to your customers. A product to dropship will generate a"
- " purchase request for quotation once the sales order confirmed. This is a "
- "on-demand flow. The requested delivery address will be the customer delivery"
- " address and not your warehouse."
- msgstr ""
- "To proizvodom doda drop-ship progo, da lahko od dobaviteljev zahtevate "
- "dostavo neposredno kupcem. Tak proizvod ob potrditvi prodajnega naloga "
- "generira zahtevo po nabavnem predračunu. To je delotok na zahtevo. Zahtevani"
- " naslov za dostavo bo kupčev naslov za dostavo in ne vaše skladišče."
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
- msgid "This will determine operation type of incoming shipment"
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/purchase.py:0
- #, python-format
- msgid ""
- "Those dates couldn’t be modified accordingly on the receipt %s which had "
- "already been validated."
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/purchase.py:0
- #, python-format
- msgid "Those dates have been updated accordingly on the receipt %s."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
- msgid "Total Quantity"
- msgstr "Skupna količina"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_stock_picking
- msgid "Transfer"
- msgstr "Prenos"
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/purchase.py:0
- #, python-format
- msgid ""
- "Unable to cancel purchase order %s as some receptions have already been "
- "done."
- msgstr ""
- #. module: purchase_stock
- #. odoo-javascript
- #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
- #, python-format
- msgid "Validate the receipt of all ordered products."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id
- #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
- #: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
- msgid "Vendor"
- msgstr "Dobavitelj"
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_vendor_delay_report
- msgid "Vendor Delay Report"
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/stock_rule.py:0
- #, python-format
- msgid "Vendor Lead Time"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
- msgid "Vendor On-time Delivery analysis"
- msgstr "Pravočasna dostava dobavitelja"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
- msgid "Vendors"
- msgstr "Dobavitelji"
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
- msgid "Visibility Days applied on the purchase routes."
- msgstr ""
- #. module: purchase_stock
- #: model:ir.model,name:purchase_stock.model_stock_warehouse
- #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
- msgid "Warehouse"
- msgstr "Skladišče"
- #. module: purchase_stock
- #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
- msgid "When products are bought, they can be delivered to this warehouse"
- msgstr "Ko se nabavlja izdelke, se ti lahko dostavljajo v to skladišče"
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/stock_rule.py:0
- #, python-format
- msgid ""
- "When products are needed in <b>%s</b>, <br/> a request for quotation is "
- "created to fulfill the need.<br/>Note: This rule will be used in combination"
- " with the rules<br/>of the reception route(s)"
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/purchase.py:0
- #, python-format
- msgid ""
- "You cannot decrease the ordered quantity below the received quantity.\n"
- "Create a return first."
- msgstr ""
- #. module: purchase_stock
- #. odoo-python
- #: code:addons/purchase_stock/models/purchase.py:0
- #, python-format
- msgid "You must set a Vendor Location for this partner %s"
- msgstr ""
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
- msgid "days"
- msgstr "dni"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
- msgid "of"
- msgstr "od"
- #. module: purchase_stock
- #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
- msgid "ordered instead of"
- msgstr "naročeno namesto"
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