879 lines
24 KiB
Plaintext
879 lines
24 KiB
Plaintext
# Slovenian translation for openobject-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the openobject-addons package.
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#
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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# Matjaž Mozetič <m.mozetic@matmoz.si>, 2014.
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\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: 2015-03-24 16:09+0000\n"
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"Last-Translator: Matjaž Mozetič (Matmoz) <Unknown>\n"
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"Language-Team: Slovenian <translations@matmoz.si>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2015-03-25 06:08+0000\n"
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"X-Generator: Launchpad (build 17413)\n"
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"Language: sl\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 ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Ustvarjanje nove kategorije stroškov. \n"
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" </p>\n"
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" "
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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 "
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"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 ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Vknjižba novih stroškov. \n"
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" </p><p>\n"
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" Odoo zagotovi spremljanje celotnega procesa; stroškovnik\n"
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" overi upravitelj, delojemalcu se povrnejo\n"
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" stroški, nekateri stroški se obračunajo\n"
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" kupcem.\n"
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" </p>\n"
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" "
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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
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#: 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
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#: 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
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#: 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 ""
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"Določite en proizvod za vsak tip stroška, dovoljenega delojemalcu (prevoz z "
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"avtomobilom, hotel, restavracija, itd.). Če izvajate povračila stroškov v "
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"fiksnem znesku, določite ceno (strošek) in enoto mere za ta proizvod. Če "
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"povrnete dejanske stroške, postavite ceno na 0. Uporabnik bo vpisal pravilno "
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"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
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#: 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
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#: 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"
|
|
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'.\n"
|
|
"Uporabnik ga potrdi in pošlje zahtevek administratorju, status je 'Čakanje "
|
|
"na potrditev'. \n"
|
|
"Če ga administrator sprejme, je status 'Sprejet'.\n"
|
|
"Če 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!"
|