openobject-addons - en to sl translation catalogue (141 entries)

note: module: hr_expense
en: # of Accounts
sl: # kontov

note: module: hr_expense
en: # of Lines
sl: # postavk

note: module: hr_expense
en: # of Products
sl: # proizvodov

note: module: hr_expense
en: (Date and signature).
sl: (Datum in podpis).

note: module: hr_expense
en: <p class="oe_view_nocontent_create">
                    Click to create a new expense category. 
                 </p>
sl: <p class="oe_view_nocontent_create">
                    Ustvarjanje nove kategorije stroškov. 
                 </p>

note: module: hr_expense
en: <p class="oe_view_nocontent_create">
                    Click to register new expenses. 
                  </p><p>
                    Odoo will ensure the whole process is followed; the expense
                    sheet is validated by manager(s), the employee is reimbursed
                    from his expenses, some expenses must be re-invoiced to the
                    customers.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Vknjižba novih stroškov. 
                  </p><p>
                    Odoo zagotovi spremljanje celotnega procesa; stroškovnik
                    overi upravitelj, delojemalcu se povrnejo
                    stroški, nekateri stroški se obračunajo
                    kupcem.
                  </p>

note: module: hr_expense
en: Accepted
sl: Sprejeto

note: module: hr_expense
en: Accounting
sl: Računovodstvo

note: module: hr_expense
en: Accounting Data
sl: Računovodski podatki

note: module: hr_expense
en: Air Ticket
sl: Letalska vozovnica

note: module: hr_expense
en: Analytic account
sl: Analitični konto

note: module: hr_expense
en: Approve
sl: Odobri

note: module: hr_expense
en: Approved
sl: Odobreno

note: module: hr_expense
en: Approved Expenses
sl: Odobreni stroški

note: module: hr_expense
en: Average Price
sl: Povprečna cena

note: module: hr_expense
en: Can be Expensed
sl: Lahko se vodi kot strošek

note: module: hr_expense
en: Cancelled
sl: Preklicano

note: module: hr_expense
en: Car Travel Expenses
sl: Stroški za prevoz z avtomobilom

note: module: hr_expense
en: Certified honest and conform,
sl: Potrjen kot pošten in ustrezen,

note: module: hr_expense
en: Company
sl: Družba

note: module: hr_expense
en: Confirm
sl: Potrdi

note: module: hr_expense
en: Confirm Expenses
sl: Potrdi stroške

note: module: hr_expense
en: Confirmation Date
sl: Datum potrditve

note: module: hr_expense
en: Confirmed Expenses
sl: Potrjeni stroški

note: module: hr_expense
en: Create Month
sl: Mesec nastanka

note: module: hr_expense
en: Created by
sl: Ustvaril

note: module: hr_expense
en: Created on
sl: Ustvarjeno

note: module: hr_expense
en: Creation Date
sl: Datum nastanka

note: module: hr_expense
en: Currency
sl: Valuta

note: module: hr_expense
en: Date
sl: Datum

note: module: hr_expense
en: Date
sl: Datum

note: module: hr_expense
en: Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed.
sl: Datum sprejema stroškovnika. Izpolni se ob pritisku gumba 'Sprejmi'.

note: module: hr_expense
en: Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed.
sl: Datum potrditve stroškovnika. Izpolni se ob pritisku gumba Potrdi.

note: module: hr_expense
en: Date of the last message posted on the record.
sl: Datum zadnjega objavljenega sporočila na zapisu.

note: module: hr_expense
en: Date:
sl: Datum:

note: module: hr_expense
en: Define one product for each expense type allowed for an employee (travel by car, hostel, restaurant, etc). If you reimburse the employees at a fixed rate, set a cost and a unit of measure on the product. If you reimburse based on real costs, set the cost at 0.00. The user will set the real price when recording his expense sheet.
sl: 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.

note: module: hr_expense
en: Delay to Confirm
sl: Zamik do potrditve

note: module: hr_expense
en: Delay to Valid
sl: Zamik do overitve

note: module: hr_expense
en: Department
sl: Oddelek

note: module: hr_expense
en: Description
sl: Opis

note: module: hr_expense
en: Description:
sl: Opis:

note: module: hr_expense
en: Done
sl: Opravljeno

note: module: hr_expense
en: Done Expenses
sl: Opravljeni stroški

note: module: hr_expense
en: Draft
sl: Osnutek

note: module: hr_expense
en: Employee
sl: Delojemalec

note: module: hr_expense
en: Employee's Name
sl: Naziv delojemalca

note: module: hr_expense
en: Employee:
sl: Delojemalec:

note: module: hr_expense
en: Error!
sl: Napaka!

note: module: hr_expense
en: Expense
sl: Strošek

note: module: hr_expense
en: Expense Account Move
sl: Premik na kontu stroškov

note: module: hr_expense
en: Expense Categories
sl: Kategorije stroškov

note: module: hr_expense
en: Expense Date
sl: Datum stroška

note: module: hr_expense
en: Expense Line
sl: Postavka stroškov

note: module: hr_expense
en: Expense Lines
sl: Postavke stroškov

note: module: hr_expense
en: Expense Note
sl: Opomba k stroškom

note: module: hr_expense
en: Expense approved
sl: Strošek odobren

note: module: hr_expense
en: Expense confirmed, waiting confirmation
sl: Strošek potrjen, čakanje na potrditev

note: module: hr_expense
en: Expense refused
sl: Strošek zavrnjen

note: module: hr_expense
en: Expenses
sl: Stroški

note: module: hr_expense
en: Expenses Analysis
sl: Analiza stroškov

note: module: hr_expense
en: Expenses Month
sl: Mesec stroškov

note: module: hr_expense
en: Expenses Sheet
sl: Stroškovnik

note: module: hr_expense
en: Expenses Statistics
sl: Statistika stroškov

note: module: hr_expense
en: Expenses by Month
sl: Stroški po mesecih

note: module: hr_expense
en: Expenses to Invoice
sl: Stroški za obračun

note: module: hr_expense
en: Extended Filters...
sl: Razširjeni filtri...

note: module: hr_expense
en: Followers
sl: Sledilci

note: module: hr_expense
en: Force Journal
sl: Vsili dnevnik

note: module: hr_expense
en: Free Notes
sl: Proste opombe

note: module: hr_expense
en: Generate Accounting Entries
sl: Ustvari knjigovodske vnose

note: module: hr_expense
en: Gives the sequence order when displaying a list of expense lines.
sl: Določi zaporedje pri prikazu seznama postavk stroškov.

note: module: hr_expense
en: Group By
sl: Združi po

note: module: hr_expense
en: HR Expense
sl: Strošek osebja

note: module: hr_expense
en: HR Expenses
sl: Stroški osebja

note: module: hr_expense
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
sl: Povzetek komunikacij (število sporočil, ...). Ta povzetek je neposredno v html formatu, da se lahko vstavlja v poglede kanban.

note: module: hr_expense
en: Hotel Accommodation
sl: Hotelska nastanitev

note: module: hr_expense
en: If checked new messages require your attention.
sl: Če je označeno, zahtevajo nova sporočila vašo pozornost.

note: module: hr_expense
en: Is a Follower
sl: Je sledilec

note: module: hr_expense
en: Journal Items
sl: Postavke dnevnika

note: module: hr_expense
en: Last Message Date
sl: Datum zadnjega sporočila

note: module: hr_expense
en: Last Updated by
sl: Zadnjič posodobil

note: module: hr_expense
en: Last Updated on
sl: Zadnjič posodobljeno

note: module: hr_expense
en: Ledger Posting
sl: Knjiženje glavne knjige

note: module: hr_expense
en: Messages
sl: Sporočila

note: module: hr_expense
en: Messages and communication history
sl: Komunikacije in kronologija

note: module: hr_expense
en: My Expenses
sl: Moji stroški

note: module: hr_expense
en: Name
sl: Naziv

note: module: hr_expense
en: New
sl: Novo

note: module: hr_expense
en: New Expense
sl: Nov strošek

note: module: hr_expense
en: No expense journal found. Please make sure you have a journal with type 'purchase' configured.
sl: Dnevnik stroškov ne obstaja. Prosimo preverite, če ste nastavili dnevnik tipa 'nabava'.

note: module: hr_expense
en: No purchase account found for the product %s (or for his category), please configure one.
sl: Nabavni konto za proizvod %s (ali njegovo kategorijo) ni določen, prosimo nastavite ga.

note: module: hr_expense
en: Note
sl: Opomba

note: module: hr_expense
en: Notes
sl: Opombe

note: module: hr_expense
en: Open Accounting Entries
sl: Odpri računovodske vnose

note: module: hr_expense
en: Paid
sl: Plačano

note: module: hr_expense
en: Please configure Default Expense account for Product purchase: `property_account_expense_categ`.
sl: Prosimo, nastavite privzeti konto stroškov za nabavo proizvodov: 'property_account_expense_categ'.

note: module: hr_expense
en: Price
sl: Cena

note: module: hr_expense
en: Product
sl: Proizvod

note: module: hr_expense
en: Product Quantity
sl: Količina proizvoda

note: module: hr_expense
en: Product Template
sl: Predloga proizvoda

note: module: hr_expense
en: Products
sl: Proizvodi

note: module: hr_expense
en: Qty
sl: Kol.

note: module: hr_expense
en: Quantities
sl: Količine

note: module: hr_expense
en: Ref.
sl: Sklic

note: module: hr_expense
en: Reference
sl: Sklic

note: module: hr_expense
en: Refuse
sl: Zavrni

note: module: hr_expense
en: Refused
sl: Zavrnjeno

note: module: hr_expense
en: Review Your Expenses Products
sl: Preglejte svoje stroškovne proizvode

note: module: hr_expense
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure
sl: Izbrana enota mere ne pripada isti kategoriji kot enota mere proizvoda

note: module: hr_expense
en: Sequence
sl: Zaporedje

note: module: hr_expense
en: Set to Draft
sl: Nastavi kot osnutek

note: module: hr_expense
en: Specify if the product can be selected in an HR expense line.
sl: Določite, če je proizvod lahko izbran kot strošek osebja.

note: module: hr_expense
en: Submit to Manager
sl: Predloži upravitelju

note: module: hr_expense
en: Summary
sl: Povzetek

note: module: hr_expense
en: The employee must have a home address.
sl: Delojemalec mora imeti stalen naslov.

note: module: hr_expense
en: The employee must have a payable account set on his home address.
sl: Delojemalec mora imeti konto obveznosti prirejen svojemu domačemu naslovu.

note: module: hr_expense
en: The journal used when the expense is done.
sl: Dnevnik, ki se uporabi, ko se strošek poračuna.

note: module: hr_expense
en: This document must be dated and signed for reimbursement.
sl: Ta dokument mora biti opremljen z datumom in podpisan za povračilo.

note: module: hr_expense
en: To Approve
sl: Za odobritev

note: module: hr_expense
en: To Pay
sl: Za plačilo

note: module: hr_expense
en: Total
sl: Skupaj

note: module: hr_expense
en: Total Amount
sl: Skupni znesek

note: module: hr_expense
en: Total Price
sl: Skupna cena

note: module: hr_expense
en: Unit Price
sl: Cena enote

note: module: hr_expense
en: Unit of Measure
sl: Enota mere

note: module: hr_expense
en: Unread Messages
sl: Neprebrana sporočila

note: module: hr_expense
en: User
sl: Uporabnik

note: module: hr_expense
en: Validated By:
sl: Overil:

note: module: hr_expense
en: Validation By
sl: Overil veljavnost

note: module: hr_expense
en: Validation Date
sl: Datum overitve

note: module: hr_expense
en: Validation User
sl: Uporabnik, ki overi

note: module: hr_expense
en: Waiting
sl: V čakanju

note: module: hr_expense
en: Waiting Approval
sl: Čaka odobritev

note: module: hr_expense
en: Waiting Payment
sl: Čakanje na plačilo

note: module: hr_expense
en: Waiting confirmation
sl: Čaka na potrditev

note: module: hr_expense
en: Warning
sl: Opozorilo

note: module: hr_expense
en: Warning!
sl: Opozorilo!

note: module: hr_expense
en: Website Messages
sl: Sporočila iz spletne strani

note: module: hr_expense
en: Website communication history
sl: Kronologija komunikacij spletne strani

note: module: hr_expense
en: When the expense request is created the status is 'Draft'.
     It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'.            
    If the admin accepts it, the status is 'Accepted'.
     If the accounting entries are made for the expense request, the status is 'Waiting Payment'.
sl: Ko se zahtevek po povračilu stroškov ustvari, je status 'Osnutek'.
    Uporabnik ga potrdi in pošlje zahtevek administratorju, status je 'Čakanje na potrditev'.            
    Če ga administrator sprejme, je status 'Sprejet'.
    Če se izvedejo knjigovodske vnosi za zahtevek, je status 'Čakanje na plačilo'.

note: module: hr_expense
en: You can only delete draft expenses!
sl: Izbrišete lahko samo osnutke stroškov!
