831 lines
24 KiB
Plaintext
831 lines
24 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Matjaž Mozetič <m.mozetic@matmoz.si>, 2014-2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-11-13 14:04+0000\n"
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"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
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"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sl\n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
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#. module: hr_expense
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#: field:hr.expense.report,no_of_account:0
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msgid "# of Accounts"
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msgstr "# kontov"
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#. module: hr_expense
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#: field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "# postavk"
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#. module: hr_expense
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#: field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "# proizvodov"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "(Date and signature)."
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msgstr "(Datum in podpis)."
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new expense category. \n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Ustvarjanje nove kategorije stroškov. \n </p>\n "
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.expense_all
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register new expenses. \n"
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" </p><p>\n"
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" Odoo will ensure the whole process is followed; the expense\n"
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" sheet is validated by manager(s), the employee is reimbursed\n"
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" from his expenses, some expenses must be re-invoiced to the\n"
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" customers.\n"
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" </p>\n"
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" "
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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 "
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Sprejeto"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Accounting"
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msgstr "Računovodstvo"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Accounting Data"
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msgstr "Računovodski podatki"
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr "Letalska vozovnica"
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Analitični konto"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Approve"
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msgstr "Odobri"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "Odobreno"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Approved Expenses"
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msgstr "Odobreni stroški"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Povprečna cena"
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#. module: hr_expense
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#: field:product.template,hr_expense_ok:0
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msgid "Can be Expensed"
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msgstr "Lahko se vodi kot strošek"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Preklicano"
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#. module: hr_expense
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#: model:product.template,name:hr_expense.car_travel_product_template
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msgid "Car Travel Expenses"
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msgstr "Stroški za prevoz z avtomobilom"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "Certified honest and conform,"
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msgstr "Potrjen kot pošten in ustrezen,"
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Družba"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
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msgid "Confirm"
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msgstr "Potrdi"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Confirm Expenses"
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msgstr "Potrdi stroške"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Datum potrditve"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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msgid "Confirmed Expenses"
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msgstr "Potrjeni stroški"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Create Month"
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msgstr "Mesec nastanka"
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#. module: hr_expense
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#: field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0
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msgid "Created by"
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msgstr "Ustvaril"
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#. module: hr_expense
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#: field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0
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msgid "Created on"
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msgstr "Ustvarjeno"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: field:hr.expense.report,create_date:0
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msgid "Creation Date"
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msgstr "Datum nastanka"
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: hr_expense
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#: field:hr.expense.expense,date:0 field:hr.expense.line,date_value:0
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#: view:website:hr_expense.report_expense
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msgid "Date"
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msgstr "Datum"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Datum "
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr "Datum sprejema stroškovnika. Izpolni se ob pritisku gumba 'Sprejmi'."
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr "Datum potrditve stroškovnika. Izpolni se ob pritisku gumba Potrdi."
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#. module: hr_expense
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#: help:hr.expense.expense,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr "Datum zadnjega objavljenega sporočila na zapisu."
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "Date:"
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msgstr "Datum:"
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
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msgid ""
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"Define one product for each expense type allowed for an employee (travel by "
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"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
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"rate, set a cost and a unit of measure on the product. If you reimburse "
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"based on real costs, set the cost at 0.00. The user will set the real price "
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"when recording his expense sheet."
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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."
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Zamik do potrditve"
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Zamik do overitve"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Oddelek"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0
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msgid "Description"
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msgstr "Opis"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "Description:"
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msgstr "Opis:"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: selection:hr.expense.report,state:0
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msgid "Done"
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msgstr "Opravljeno"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Done Expenses"
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msgstr "Opravljeni stroški"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Draft"
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msgstr "Osnutek"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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#: field:hr.expense.expense,employee_id:0
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msgid "Employee"
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msgstr "Delojemalec"
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#. module: hr_expense
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#: field:hr.expense.report,employee_id:0
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msgid "Employee's Name"
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msgstr "Naziv delojemalca"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "Employee:"
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msgstr "Delojemalec:"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:167
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#: code:addons/hr_expense/hr_expense.py:230
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#: code:addons/hr_expense/hr_expense.py:232
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#: code:addons/hr_expense/hr_expense.py:344
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#: code:addons/hr_expense/hr_expense.py:348
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#, python-format
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msgid "Error!"
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msgstr "Napaka!"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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#: field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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msgid "Expense"
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msgstr "Strošek"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:373
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#, python-format
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msgid "Expense Account Move"
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msgstr "Premik na kontu stroškov"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: model:ir.ui.menu,name:hr_expense.menu_hr_product
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msgid "Expense Categories"
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msgstr "Kategorije stroškov"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Expense Date"
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msgstr "Datum stroška"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Postavka stroškov"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:hr_expense.view_expenses_line_tree
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msgid "Expense Lines"
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msgstr "Postavke stroškov"
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#. module: hr_expense
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#: field:hr.expense.line,name:0
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msgid "Expense Note"
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msgstr "Opomba k stroškom"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
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msgid "Expense approved"
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msgstr "Strošek odobren"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
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msgid "Expense confirmed, waiting confirmation"
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msgstr "Strošek potrjen, čakanje na potrditev"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
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msgid "Expense refused"
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msgstr "Strošek zavrnjen"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
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#: view:hr.expense.expense:hr_expense.view_expenses_tree
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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#: model:ir.actions.act_window,name:hr_expense.expense_all
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#: model:ir.ui.menu,name:hr_expense.menu_expense_all
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#: model:ir.ui.menu,name:hr_expense.next_id_49
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#: model:product.category,name:hr_expense.cat_expense
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msgid "Expenses"
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msgstr "Stroški"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_graph
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Analiza stroškov"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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msgid "Expenses Month"
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msgstr "Mesec stroškov"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Expenses Sheet"
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msgstr "Stroškovnik"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Statistika stroškov"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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msgid "Expenses by Month"
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msgstr "Stroški po mesecih"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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msgid "Expenses to Invoice"
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msgstr "Stroški za obračun"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Extended Filters..."
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msgstr "Razširjeni filtri..."
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#. module: hr_expense
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#: field:hr.expense.expense,message_follower_ids:0
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msgid "Followers"
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msgstr "Sledilci"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Vsili dnevnik"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Free Notes"
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msgstr "Proste opombe"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Generate Accounting Entries"
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msgstr "Ustvari knjigovodske vnose"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "Določi zaporedje pri prikazu seznama postavk stroškov."
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Group By"
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msgstr "Združi po"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
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msgid "HR Expense"
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msgstr "Strošek osebja"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "HR Expenses"
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msgstr "Stroški osebja"
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#. module: hr_expense
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#: 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 kanban prikaze."
|
|
|
|
#. 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!"
|