# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * hr_expense
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 09:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-7/language/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: hr_expense
#: view:hr.expense.expense:0
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Potrjeni stroški"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:351
#, python-format
msgid ""
"No purchase account found for the product %s (or for his category), please "
"configure one."
msgstr "Nabavni konto za proizvod %s (ali njegovo kategorijo) ni določen, prosimo nastavite ga."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "Postavka izdatkov"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr "Računovodja nadomesti stroške"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense approved"
msgstr "Strošek odobren"

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
msgstr "Datum Potrditve"

#. module: hr_expense
#: view:hr.expense.expense:0 view:hr.expense.report:0
msgid "Group By..."
msgstr "Združeno po..."

#. module: hr_expense
#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Ticket"
msgstr "Letalska vozovnica"

#. module: hr_expense
#: report:hr.expense:0
msgid "Validated By"
msgstr "Potrdil"

#. module: hr_expense
#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
msgid "Department"
msgstr "Oddelek"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "New Expense"
msgstr "Nov strošek"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0 view:product.product:0
msgid "Unit of Measure"
msgstr "Enota mere"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
msgstr "Marec"

#. module: hr_expense
#: field:hr.expense.expense,message_unread:0
msgid "Unread Messages"
msgstr "Neprebrana sporočila"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Payment"
msgstr "Čakanje na plačilo"

#. module: hr_expense
#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
#: field:hr.expense.report,company_id:0
msgid "Company"
msgstr "Podjetje"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Preklopi v pripravo"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Pay"
msgstr "Za plačilo"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:170
#, python-format
msgid ""
"No expense journal found. Please make sure you have a journal with type "
"'purchase' configured."
msgstr "Dnevnik stroškov ne obstaja. Prosimo preverite, če ste nastavili dnevnik tipa 'nabava'."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "Statistika stroškov"

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,day:0
msgid "Day"
msgstr "Dan"

#. module: hr_expense
#: help:hr.expense.expense,date_valid:0
msgid ""
"Date of the acceptation of the sheet expense. It's filled when the button "
"Accept is pressed."
msgstr "Datum sprejema poročila stroškov. Izpolni se ob potrditvi gumba 'Sprejmi'."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "Opombe"

#. module: hr_expense
#: field:hr.expense.expense,message_ids:0
msgid "Messages"
msgstr "Sporočila"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:170
#: code:addons/hr_expense/hr_expense.py:236
#: code:addons/hr_expense/hr_expense.py:238
#: code:addons/hr_expense/hr_expense.py:351
#: code:addons/hr_expense/hr_expense.py:355
#, python-format
msgid "Error!"
msgstr "Napaka!"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense refused"
msgstr "Strošek zavrnjen"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: view:product.product:0
msgid "Products"
msgstr "Izdelki"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Confirm Expenses"
msgstr "Potrdi stroške"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
msgstr "Preklicano"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr "Direktno nadrejeni vodja je zavrnil poročilo. Nastavi kot osnutek."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Open Accounting Entries"
msgstr "Odpri računovodske transakcije"

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

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Waiting confirmation"
msgstr "Čaka na potrditev"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Accepted"
msgstr "Sprejeto"

#. module: hr_expense
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Sklic"

#. module: hr_expense
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr "Potrjen kot pošten in ustrezen,"

#. module: hr_expense
#: help:hr.expense.expense,date_confirm:0
msgid ""
"Date of the confirmation of the sheet expense. It's filled when the button "
"Confirm is pressed."
msgstr "Datum potrditve poročila stroškov. Napolni se ob pritisku gumba Potrdi."

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
msgid "# of Lines"
msgstr "#  vrstic"

#. module: hr_expense
#: help:hr.expense.expense,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: hr_expense
#: code:addons/hr_expense/hr_expense.py:455
#, python-format
msgid "Warning"
msgstr "Opozorilo"

#. module: hr_expense
#: report:hr.expense:0
msgid "(Date and signature)"
msgstr "(Datum in podpis)"

#. module: hr_expense
#: report:hr.expense:0
msgid "Total:"
msgstr "Skupaj:"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Zavrni strošek"

#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
msgstr "Povprečna cena"

#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid ""
"When the expense request is created the status is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'.            \n"
"If the admin accepts it, the status is 'Accepted'.\n"
" If the accounting entries are made for the expense request, the status is 'Waiting Payment'."
msgstr "Ko je zahtevek stroškov kreiran, je status 'Osnutek'.\nUporabnik ga potrdi in pošlje zahtevek administratorju, status je 'Čakanje na potrditev'.            \nČe ga administrator sprejme, je status 'Sprejet'.\nČe so narejene knjigovodske transakcije za zahtevek stroškov, je status 'Čakanje na plačilo'."

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "Potrdi"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "Računovodja potrdi poročilo"

#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
msgstr "Zamik do potrditve"

#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr "Določi zaporedje nalogov pri izpisu liste stroškov."

#. module: hr_expense
#: field:hr.expense.expense,state:0 view:hr.expense.report:0
#: field:hr.expense.report,state:0
msgid "Status"
msgstr "Status"

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
#: field:hr.expense.report,analytic_account:0
msgid "Analytic account"
msgstr "Analitični konto"

#. module: hr_expense
#: field:hr.expense.report,date:0
msgid "Date "
msgstr "Datum "

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Waiting"
msgstr "V čakanju"

#. module: hr_expense
#: field:hr.expense.expense,message_follower_ids:0
msgid "Followers"
msgstr "Sledilci"

#. module: hr_expense
#: report:hr.expense:0 view:hr.expense.expense:0
#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
msgid "Employee"
msgstr "Zaposlenec"

#. module: hr_expense
#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
msgid "New"
msgstr "Novo"

#. module: hr_expense
#: report:hr.expense:0 field:hr.expense.report,product_qty:0
msgid "Qty"
msgstr "Kol."

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
msgid "Total Price"
msgstr "Skupna cena"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr "Nekateri stroški se lahko prefakturirajo kupcu"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:236
#, python-format
msgid "The employee must have a home address."
msgstr "Zaposleni mora imeti stalen naslov."

#. module: hr_expense
#: view:board.board:0 view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
msgid "My Expenses"
msgstr "Moji stroški"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Creation Date"
msgstr "Ustvarjeno dne"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
msgstr "Stroški zaposlenih"

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr "Oznaka lista"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr "Povrnitev stroškov"

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
msgid "Force Journal"
msgstr "Vsili dnevnik"

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
msgid "# of Products"
msgstr "# Izdelki"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
msgstr "Julij"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "Po kreiranju računa povrni stroške"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:119
#, python-format
msgid "Warning!"
msgstr "Opozorilo!"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr "Povračilo"

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
msgid "Validation Date"
msgstr "Datum Potrditve"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:380
#, python-format
msgid "Expense Account Move"
msgstr "Transakcija stroškov"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:238
#, python-format
msgid "The employee must have a payable account set on his home address."
msgstr "Zaposleni mora imeti konto obveznosti prirejen njegovemu domačemu naslovu."

#. module: hr_expense
#: view:hr.expense.report:0
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
msgstr "Analiza stroškov"

#. module: hr_expense
#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense"
msgstr "Strošek"

#. module: hr_expense
#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr "Vrstice stroškov"

#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
msgstr "Zamik do potrditve"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
msgstr "September"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
msgstr "December"

#. module: hr_expense
#: view:hr.expense.expense:0 view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
msgstr "Mesec"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
#: field:hr.expense.report,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: hr_expense
#: field:hr.expense.expense,voucher_id:0
msgid "Employee's Receipt"
msgstr "Prejem zaposlenega"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr "Čaka Odobritev"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "Zaposleni navede vse svoje stroške"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Free Notes"
msgstr "Opombe"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:455
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure"
msgstr "Izbrana enota mere ne pripada isti kategoriji kot enota mere proizvoda"

#. module: hr_expense
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is done."
msgstr "Dnevnik, ki se uporabi ko nastane strošek."

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Opomba"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr "Kreiraj račun kupcu"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Draft"
msgstr "Osnutek"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Paid"
msgstr "Plačano"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:355
#, python-format
msgid ""
"Please configure Default Expense account for Product purchase: "
"`property_account_expense_categ`."
msgstr "Prosimo, nastavite privzeti konto stroškov za nabavo proizvodov: 'property_account_expense_categ'."

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr "Strošek potrjen"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
msgstr "Avgust"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "Neposredni vodja potrdi to poročilo"

#. module: hr_expense
#: view:hr.expense.expense:0 field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Skupni znesek"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
msgstr "Junij"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "Predlog stroškov"

#. module: hr_expense
#: field:hr.expense.expense,message_is_follower:0
msgid "Is a Follower"
msgstr "Je sledilec"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
msgid "Review Your Expenses Products"
msgstr "Preglejte vaše stroškovne prizvode"

#. module: hr_expense
#: report:hr.expense:0 field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Datum"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "November"
msgstr "November"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Extended Filters..."
msgstr "Razširjeni filtri..."

#. module: hr_expense
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Uporabnik"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
msgid "Expense Categories"
msgstr "Kategorije stroškov"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
msgstr "Oktober"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register new expenses. \n"
"              </p><p>\n"
"                OpenERP will ensure the whole process is followed; the expense\n"
"                sheet is validated by manager(s), the employee is reimbursed\n"
"                from his expenses, some expenses must be re-invoiced to the\n"
"                customers.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Kliknite za beleženje novih stroškov. \n              </p><p>\n                OpenERP bo zagotovil izvedbo celotnega procesa; stroškovno\n                poročilo je potrjeno s strani vodje oz. vodij, zaposleni dobi nadomestilo\n                svojih stroškov, nekateri stroški pa morajo biti prefakturirani \n                kupcem.\n              </p>\n            "

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Generate Accounting Entries"
msgstr "Generiraj knjigovodske transakcije"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "January"
msgstr "Januar"

#. module: hr_expense
#: report:hr.expense:0
msgid "HR Expenses"
msgstr "Stroški zaposlenih"

#. module: hr_expense
#: field:hr.expense.expense,message_summary:0
msgid "Summary"
msgstr "Povzetek"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Items"
msgstr "Postavke dnevnika"

#. module: hr_expense
#: model:product.template,name:hr_expense.car_travel_product_template
msgid "Car Travel Expenses"
msgstr "Potni stroški"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Submit to Manager"
msgstr "Posreduj vodji"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Done Expenses"
msgstr "Povzročeni stroški"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "Zaposleni potrdi svoje stroškovno poročilo"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses to Invoice"
msgstr "Stroški za fakturiranje"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Račun dobavitelja"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "Poročilo stroškov"

#. module: hr_expense
#: field:hr.expense.report,voucher_id:0
msgid "Receipt"
msgstr "Prejemek"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Approved Expenses"
msgstr "Odobreni stroški"

#. module: hr_expense
#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "Cena enote"

#. module: hr_expense
#: view:hr.expense.report:0 selection:hr.expense.report,state:0
msgid "Done"
msgstr "Končano"

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Račun"

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,year:0
msgid "Year"
msgstr "Leto"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr "Ponovno zaračunaj"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expense Date"
msgstr "Datum stroškov"

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
msgid "Validation By"
msgstr "Potrdil"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Zavrni"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr "Potrdi storšek"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "Odobri strošek"

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Sprejmi"

#. module: hr_expense
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr "Ta dokument mora biti označen z datumom in podpisan za povračilo."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new expense category. \n"
"             </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Kliknite za kreiranje nove stroškovne kategorije. \n             </p>\n            "

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr "Strošek je zavrnjen"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
msgid ""
"Define one product for each expense type allowed for an employee (travel by "
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
"rate, set a cost and a unit of measure on the product. If you reimburse "
"based on real costs, set the cost at 0.00. The user will set the real price "
"when recording his expense sheet."
msgstr "Določite en proizvod za vsak tip stroška, dovoljenega zaposlenim (potovanje z avtomobilom, hotel, restavracija, itd.) Če izvajate povračila zaposlenim v fiksnem znesku, določite ceno (strošek) in enoto mere za ta proizvod. Če povrnete dejanske stroške, postavite ceno na 0. Uporabnik bo vpisal pravilno ceno, ko bo pripravljal svoje stroškovno poročilo."

#. module: hr_expense
#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Odobreno"

#. module: hr_expense
#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
#: field:hr.expense.report,product_id:0
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product"
msgstr "Proizvod"

#. module: hr_expense
#: report:hr.expense:0 view:hr.expense.expense:0
#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0
msgid "Description"
msgstr "Opis"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "May"
msgstr "Maj"

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "Količine"

#. module: hr_expense
#: report:hr.expense:0
msgid "Price"
msgstr "Cena"

#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr "# kontov"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Zavrnjeno"

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can be Expensed"
msgstr "Se lahko potroši"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
msgid "Expense confirmed, waiting confirmation"
msgstr "Strošek potrjen, čakanje na potrditev"

#. module: hr_expense
#: report:hr.expense:0
msgid "Ref."
msgstr "Sklic"

#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr "Ime zaposlenega"

#. module: hr_expense
#: view:hr.expense.report:0 field:hr.expense.report,user_id:0
msgid "Validation User"
msgstr "Uporabnik, ki potrdi"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting Data"
msgstr "Računovodski podatki"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "February"
msgstr "Februar"

#. module: hr_expense
#: report:hr.expense:0
msgid "Name"
msgstr "Ime"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:119
#, python-format
msgid "You can only delete draft expenses!"
msgstr "Izbrišete lahko samo stroške, ki so v osnutku!"

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr "Izvedba knjiženja"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr "Ustvari dobaviteljev račun"

#. module: hr_expense
#: model:product.template,name:hr_expense.hotel_rent_product_template
msgid "Hotel Accommodation"
msgstr "Hotelska nastanitev"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
msgstr "April"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
msgstr "Opomba k stroškom"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
msgstr "Potrdi"

#. module: hr_expense
#: help:hr.expense.expense,message_ids:0
msgid "Messages and communication history"
msgstr "Sporočila in zgodovina sporočil"

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Zaporedje"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "Strošek je potrjen."

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.menu,name:hr_expense.next_id_49
#: model:product.category,name:hr_expense.cat_expense
msgid "Expenses"
msgstr "Stroški"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid "Specify if the product can be selected in an HR expense line."
msgstr "Določite, če je proizvod lahko izbran kot strošek zaposlenih."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting"
msgstr "Računovodstvo"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
msgid "To Approve"
msgstr "Za potrditi"

#. module: hr_expense
#: view:hr.expense.expense:0 view:hr.expense.line:0
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Skupaj"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "Prefakturiranje"
