mirror of
https://github.com/bringout/oca-hr.git
synced 2026-04-26 05:31:59 +02:00
ee00be80d0
- Fix AttributeError: hr.payslip.run has no company_id field - Change batch name format from MM/YYYY to YYYY-MM (remove 'Payslips' prefix) - Add journal_id field and copy from previous batch - Add work_type_id support (Redovni rad/Regular work) in timesheet generation - Add duplicate check for existing timesheets to prevent duplication - Use standard Odoo hr.payslip.employees wizard for payslip generation - Update version to 16.0.1.1.0 🤖 assisted by claude 🤖 assisted by claude
125 lines
3.8 KiB
Text
125 lines
3.8 KiB
Text
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * hr_expense_invoice
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 16.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"Last-Translator: \n"
|
|
"Language-Team: \n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: \n"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
|
|
msgid "<span>Expense</span>"
|
|
msgstr "<span>Trošak</span>"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
|
|
msgid "Create Vendor Bill"
|
|
msgstr "Kreiraj račun dobavljača"
|
|
|
|
# taken from hr.po
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
|
|
msgid "Expense"
|
|
msgstr "Trošak"
|
|
|
|
# taken from hr.po
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
|
|
msgid "Expense Report"
|
|
msgstr "Izvještaj troškova"
|
|
|
|
# taken from hr.po
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
|
|
#, fuzzy
|
|
msgid "Expenses"
|
|
msgstr "Trošak"
|
|
|
|
# taken from hr.po
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
|
|
#, fuzzy
|
|
msgid "Invoice Count"
|
|
msgstr "Račun"
|
|
|
|
# taken from hr.po
|
|
#. module: hr_expense_invoice
|
|
#. odoo-python
|
|
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py
|
|
#, fuzzy, python-format
|
|
msgid "Invoices"
|
|
msgstr "Račun"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model,name:hr_expense_invoice.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Žurnal"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model,name:hr_expense_invoice.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Stavka žurnala"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
|
msgid ""
|
|
"Reference to the expense with a linked invoice that generated thistransfer "
|
|
"journal entry"
|
|
msgstr ""
|
|
"Referenca na trošak sa povezanim računom koji je generirao ovu transfernu "
|
|
"stavku dnevnika"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
|
|
msgid "Sheet state"
|
|
msgstr "Status izvještaja"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
|
|
msgid "Source Invoice Expense"
|
|
msgstr "Trošak izvornog računa"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
|
|
msgid "Transfer Move"
|
|
msgstr "Stavka transfera"
|
|
|
|
#. module: hr_expense_invoice
|
|
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
|
|
msgid "Vendor Bill"
|
|
msgstr "Ulazni račun"
|
|
|
|
#. module: hr_expense_invoice
|
|
#. odoo-python
|
|
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py
|
|
#, python-format
|
|
msgid ""
|
|
"Vendor bill amount mismatch!\n"
|
|
"Please make sure amount in vendor bills equal to amount of its expense lines"
|
|
msgstr ""
|
|
"Nepodudaranje iznosa računa dobavljača!\n"
|
|
"Molimo uvjerite se da iznos u računima dobavljača odgovara iznosu njihovih linija troškova"
|
|
|
|
#. module: hr_expense_invoice
|
|
#. odoo-python
|
|
#: code:addons/hr_expense_invoice/models/hr_expense.py
|
|
#, python-format
|
|
msgid "Vendor bill state must be Posted"
|
|
msgstr "Status računa dobavljača mora biti Knjižen"
|
|
|
|
#. module: hr_expense_invoice
|
|
#. odoo-python
|
|
#: code:addons/hr_expense_invoice/models/account_move.py
|
|
#, python-format
|
|
msgid ""
|
|
"You can't change the total amount, as there's an expense linked to this "
|
|
"invoice."
|
|
msgstr ""
|
|
"Ne možete mijenjati ukupan iznos jer postoji trošak povezan sa ovim računom."
|