# Slovenian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2013-01-15 16:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 07:44+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr "Zahteva za ponudbo"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr "Večkratna popraševanja"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Enota mere izdelka"

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for "
"quotation.\n"
"            In a purchase requisition (or purchase tender), you can record "
"the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all "
"the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "Odgovoren"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,state:0
msgid "Status"
msgstr "Status"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr "Pošlji dobaviteljem"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "Združeno po..."

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr "Nakup končan"

#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr "Sledilci"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr "Povpraševanja v fazi pogajanj"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "Dobavitelj"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr "Novo"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "Podrobnosti izdelka"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "Kol."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "Vrsta"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0
#: view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr "Povpraševanje"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr "Postavka povpraševanja"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr "Nabavni nalogi s povpraševanjem"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr "Izdelek"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "Ponudbe"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr "Pravila in pogoji"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,description:0
msgid "Description"
msgstr "Opis"

#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr "Neprebrana sporočila"

#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr "Podjetje"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr ""

#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr "Sporočila in zgodovina sporočil"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr "Odobril dobavitelj"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr "ali"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr "Vrni v Osnutek"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr "Trenutno popraševanje"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr "Uporabnik"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "Naročilo"

#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr "Je sledilec"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
msgid "Quantity"
msgstr "Količina"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned  Requisition"
msgstr "Ne dodeljena popraševanja"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr "Popraševanja"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr "Podrobnosti popraševanja"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
"Imate že en %s nabavni nalog za tega partnerja, morate ga preklicati, preden "
"kreirate novo ponudbo."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Končni datum"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr "Sklic popraševanja"

#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr "Izdelki"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr "Poslano dobaviteljem"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr "Iskanje popraševanj"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr "V ponudbi ni artiklov."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Datum naročila"

#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr "Sporočila"

#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid ""
"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
"it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple):  It allows to have multiple purchase "
"orders.On confirmation of a purchase order it does not cancel the remaining "
"orders"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr "Prekliči nabavni nalog"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "Nabavni nalog"

#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr "Izvorni dokument"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "Napaka!"

#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr "Izdelki"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr "Datum naročila"

#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "Preklicano"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr ""

#. module: purchase_requisition
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr ""

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Nabavni nalogi"

#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr "Povzetek"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reference"
msgstr "Sklic"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_procurement_order
msgid "Procurement"
msgstr "Oskrba"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: view:purchase.requisition:0
msgid "Source"
msgstr "Vir"

#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr "Skladišče"

#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr ""

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr "Vodja"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr ""

#. module: purchase_requisition
#: help:purchase.requisition,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Povzetek (število sporočil,..)"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "EM izdelka"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid "Warning!"
msgstr "Opozorilo!"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "Potrdi nabavni nalog"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "Prekliči"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "Začetni datum"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr "Nedodeljeno"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr ""

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr ""