# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-27 10:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/p/odoo-8/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
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr "# kontov"

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

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

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "(Date and signature)."
msgstr "(Datum in podpis)."

#. 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                Ustvarjanje nove kategorije stroškov. \n             </p>\n            "

#. 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"
"                Odoo 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                Vknjižba novih stroškov. \n              </p><p>\n                Odoo zagotovi spremljanje celotnega procesa; stroškovnik\n                overi upravitelj, delojemalcu se povrnejo\n                stroški, nekateri stroški se obračunajo\n                kupcem.\n              </p>\n            "

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

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

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

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

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

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Approve"
msgstr "Odobri"

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

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

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

#. module: hr_expense
#: field:product.template,hr_expense_ok:0
msgid "Can be Expensed"
msgstr "Lahko se vodi kot strošek"

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

#. module: hr_expense
#: model:product.template,name:hr_expense.car_travel_product_template
msgid "Car Travel Expenses"
msgstr "Stroški za prevoz z avtomobilom"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Certified honest and conform,"
msgstr "Potrjen kot pošten in ustrezen,"

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

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
msgid "Confirm"
msgstr "Potrdi"

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

#. 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:hr_expense.view_hr_expense_filter
msgid "Confirmed Expenses"
msgstr "Potrjeni stroški"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
msgid "Create Month"
msgstr "Mesec nastanka"

#. module: hr_expense
#: field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0
msgid "Created by"
msgstr "Ustvaril"

#. module: hr_expense
#: field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0
msgid "Created on"
msgstr "Ustvarjeno"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: field:hr.expense.report,create_date:0
msgid "Creation Date"
msgstr "Datum nastanka"

#. 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,date:0 field:hr.expense.line,date_value:0
#: view:website:hr_expense.report_expense
msgid "Date"
msgstr "Datum"

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

#. 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 stroškovnika. Izpolni se ob pritisku gumba 'Sprejmi'."

#. 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 stroškovnika. Izpolni se ob pritisku gumba Potrdi."

#. module: hr_expense
#: help:hr.expense.expense,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Datum zadnjega objavljenega sporočila na zapisu."

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Date:"
msgstr "Datum:"

#. 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 delojemalcu (prevoz z avtomobilom, hotel, restavracija, itd.). Če izvajate povračila stroškov 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 svoj stroškovnik."

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

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

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

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

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Description:"
msgstr "Opis:"

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

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
msgid "Done Expenses"
msgstr "Opravljeni stroški"

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

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

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

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Employee:"
msgstr "Delojemalec:"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:167
#: code:addons/hr_expense/hr_expense.py:230
#: code:addons/hr_expense/hr_expense.py:232
#: code:addons/hr_expense/hr_expense.py:344
#: code:addons/hr_expense/hr_expense.py:348
#, python-format
msgid "Error!"
msgstr "Napaka!"

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:373
#, python-format
msgid "Expense Account Move"
msgstr "Premik na kontu stroškov"

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

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Expense Date"
msgstr "Datum stroška"

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

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

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

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

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

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
#: view:hr.expense.expense:hr_expense.view_expenses_tree
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
#: 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
#: view:hr.expense.report:hr_expense.view_hr_expense_report_graph
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: 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:hr_expense.view_hr_expense_filter
msgid "Expenses Month"
msgstr "Mesec stroškov"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Expenses Sheet"
msgstr "Stroškovnik"

#. 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.expense:hr_expense.view_hr_expense_filter
msgid "Expenses by Month"
msgstr "Stroški po mesecih"

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

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

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

#. 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.expense:hr_expense.view_expenses_form
msgid "Free Notes"
msgstr "Proste opombe"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Generate Accounting Entries"
msgstr "Ustvari knjigovodske vnose"

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

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
msgid "Group By"
msgstr "Združi po"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
msgid "HR Expense"
msgstr "Strošek osebja"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "HR Expenses"
msgstr "Stroški osebja"

#. 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 komunikacij (število sporočil, ...). Ta povzetek je neposredno v html formatu, da se lahko vstavlja v poglede kanban."

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

#. module: hr_expense
#: field:hr.expense.expense,id:0 field:hr.expense.line,id:0
#: field:hr.expense.report,id:0
msgid "ID"
msgstr "ID"

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

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

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

#. module: hr_expense
#: field:hr.expense.expense,message_last_post:0
msgid "Last Message Date"
msgstr "Datum zadnjega sporočila"

#. module: hr_expense
#: field:hr.expense.expense,write_uid:0 field:hr.expense.line,write_uid:0
msgid "Last Updated by"
msgstr "Zadnjič posodobil"

#. module: hr_expense
#: field:hr.expense.expense,write_date:0 field:hr.expense.line,write_date:0
msgid "Last Updated on"
msgstr "Zadnjič posodobljeno"

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr "Knjiženje glavne knjige"

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

#. module: hr_expense
#: help:hr.expense.expense,message_ids:0
msgid "Messages and communication history"
msgstr "Komunikacije in kronologija"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
msgid "My Expenses"
msgstr "Moji stroški"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Name"
msgstr "Naziv"

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

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:167
#, 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
#: code:addons/hr_expense/hr_expense.py:344
#, 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
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Opomba"

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

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

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:348
#, 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
#: view:website:hr_expense.report_expense
msgid "Price"
msgstr "Cena"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: field:hr.expense.report,product_id:0
msgid "Product"
msgstr "Proizvod"

#. module: hr_expense
#: field:hr.expense.report,product_qty:0
msgid "Product Quantity"
msgstr "Količina proizvoda"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_template
msgid "Product Template"
msgstr "Predloga proizvoda"

#. module: hr_expense
#: view:product.product:hr_expense.product_expense_installer_tree_view
msgid "Products"
msgstr "Proizvodi"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Qty"
msgstr "Kol."

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

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Ref."
msgstr "Sklic"

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

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Refuse"
msgstr "Zavrni"

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

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:446
#, 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
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Zaporedje"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Set to Draft"
msgstr "Nastavi kot osnutek"

#. module: hr_expense
#: help:product.template,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 osebja."

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

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Submit to Manager"
msgstr "Predloži upravitelju"

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:230
#, python-format
msgid "The employee must have a home address."
msgstr "Delojemalec mora imeti stalen naslov."

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:232
#, python-format
msgid "The employee must have a payable account set on his home address."
msgstr "Delojemalec mora imeti konto obveznosti prirejen svojemu domačemu naslovu."

#. 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 se strošek poračuna."

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "This document must be dated and signed for reimbursement."
msgstr "Ta dokument mora biti opremljen z datumom in podpisan za povračilo."

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

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

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

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

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

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

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

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

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

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Validated By:"
msgstr "Overil:"

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

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

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

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

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

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

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:446
#, python-format
msgid "Warning"
msgstr "Opozorilo"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:116
#, python-format
msgid "Warning!"
msgstr "Opozorilo!"

#. module: hr_expense
#: field:hr.expense.expense,website_message_ids:0
msgid "Website Messages"
msgstr "Sporočila iz spletne strani"

#. module: hr_expense
#: help:hr.expense.expense,website_message_ids:0
msgid "Website communication history"
msgstr "Kronologija komunikacij spletne strani"

#. 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 se zahtevek po povračilu stroškov ustvari, je status 'Osnutek'.\nUporabnik ga potrdi in pošlje zahtevek administratorju, status je 'Čakanje na potrditev'.            \nČe ga administrator sprejme, je status 'Sprejet'.\nČe se izvedejo knjigovodske vnosi za zahtevek, je status 'Čakanje na plačilo'."

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:116
#, python-format
msgid "You can only delete draft expenses!"
msgstr "Izbrišete lahko samo osnutke stroškov!"
