oca-ocb-hr/odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
#
# Translators:
# Dejan Sraka <dejan.sraka@picolabs.si>, 2022
# jl2035 <jaka.luthar@gmail.com>, 2022
# Vida Potočnik <vida.potocnik@mentis.si>, 2022
# Grega Vavtar <grega@hbs.si>, 2022
# Tadej Lupšina <tadej@hbs.si>, 2022
# laznikd <laznik@mentis.si>, 2022
# Boris Kodelja <boris@hbs.si>, 2022
# matjaz k <matjaz@mentis.si>, 2022
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
# Jasmina Macur <jasmina@hbs.si>, 2022
# Martin Trigaux, 2023
# Tomaž Jug <tomaz@editor.si>, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-03-20 18:35+0000\n"
"PO-Revision-Date: 2025-11-08 19:18+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
"hr_expense/sl/>\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"n%100==4 ? 2 : 3;\n"
"X-Generator: Weblate 5.12.2\n"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$100.00"
msgstr "100.00 €"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$120.00"
msgstr "120.00 €"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$500.00"
msgstr "500.00 €"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "$600.00"
msgstr "600.00 €"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(employee_name)s: %(expense_name)s"
msgstr "%(employee_name)s: %(expense_name)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: It is not from your department"
msgstr "%(expense_name)s: ni iz tvojega oddelka"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: It is your own expense"
msgstr "%(expense_name)s: to so vaši lastni stroški"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(expense_name)s: You are neither a Manager nor a HR Officer"
msgstr "%(expense_name)s: Niste ne vodja ne kadrovik"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"%(expense_name)s: Your are neither a Manager nor a HR Officer of this "
"expense's company"
msgstr ""
"%(expense_name)s: Niste ne vodja ne kadrovski direktor podjetja, ki se "
"ukvarja s temi stroški."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(user)s confirms this expense is not a duplicate with similar expense."
msgstr "%(user)s potrjuje, da ta odhodek ni dvojnik podobnega odhodka."

#. module: hr_expense
#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense
msgid ""
"'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
"''))"
msgstr ""
"'Stroški - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
"''))"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "(incl"
msgstr "(vklj."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "2023-08-11"
msgstr "2023-08-11"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "<b>Wasting time recording your receipts?</b> Let’s try a better way."
msgstr ""
"<b>Izgubljate čas z beleženjem računov?</b> Poskusimo z boljšim načinom."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<i class=\"oi oi-arrow-right\"/> Setup your alias domain"
msgstr "<i class=\"oi oi-arrow-right\"/> Nastavite svojo domeno alias"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense
msgid "<span class=\"o_stat_text\">Expense</span>"
msgstr "<span class=\"o_stat_text\">Stroški</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">Vnos v dnevnik</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<span>@</span>"
msgstr "<span>@</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Date:</span>"
msgstr "<span>Datum:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Employee:</span>"
msgstr "<span>Zaposlen:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Manager:</span>"
msgstr "<span>Vodja:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "<span>Paid by:</span>"
msgstr "<span>Plačal/a:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "<span>The total amount doesn't match the original amount.</span>"
msgstr ""
"<span>Skupni znesek se ne ujema s prvotnim zneskom.\n"
"</span>"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
msgid "Account"
msgstr "Konto"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Accounting"
msgstr "Knjigovodstvo"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__accounting_date
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Accounting Date"
msgstr "Knjigovodski datum"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Accounting date"
msgstr "Datum obračuna"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
msgid "Action Needed"
msgstr "Potreben je ukrep"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
msgid "Activities"
msgstr "Aktivnosti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Izjema pri oznaki aktivnosti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
msgid "Activity State"
msgstr "Stanje aktivnosti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikona vrste dejavnosti"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
msgid "Activity Types"
msgstr "Tipi aktivnosti"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_manager
msgid "Administrator"
msgstr "Administrator"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Alias"
msgstr "Vzdevek"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_user
msgid "All Approver"
msgstr "Vsi odobritelji"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All Paid"
msgstr "Vse plačano"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "All payment methods allowed"
msgstr "Dovoljene so vse metode plačila"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All to Pay"
msgstr "Vse za plačilo"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "All to Post"
msgstr "Vse za objavo"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Amount Due"
msgstr "Dolgovani znesek"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "An"
msgstr "En"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "An error occurred during the upload"
msgstr "Med nalaganjem je prišlo do napake"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
msgid "An expense account is expected"
msgstr "Pričakuje se račun stroškov"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
msgid "An expense of same category, amount and date already exists."
msgstr "Strošek iste kategorije, zneska in datuma že obstaja."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitični konto"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analitična porazdelitev"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Uporabnost analitičnega načrta"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
msgid "Analytic Precision"
msgstr "Analitična natančnost"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_date
msgid "Approval Date"
msgstr "Datum odobritve"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_state
msgid "Approval State"
msgstr "Stanje odobritve"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Approve"
msgstr "Potrdi"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__approved
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Odobreno"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Archived"
msgstr "Arhivirano"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Attach Receipt"
msgstr "Priložite potrdilo"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Attach a receipt - usually an image or a PDF file."
msgstr "Priložite potrdilo – običajno sliko ali datoteko PDF."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
msgid "Attachment Count"
msgstr "Število prilog"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_img
msgid "Attachment Name"
msgstr "Naziv priponke"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
msgid "Attachments"
msgstr "Priponke"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
msgid "Auto-validation"
msgstr "Samodejno preverjanje"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
msgid ""
"Both price-included and price-excluded taxes will behave as price-included "
"taxes for expenses."
msgstr ""
"Tako davki, vključeni v ceno, kot davki brez cene se bodo za stroške "
"obnašali kot davki, vključeni v ceno."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Business Trip"
msgstr "Poslovno potovanje"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_approve
msgid "Can Approve"
msgstr "Lahko odobri"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_reset
msgid "Can Reset"
msgstr "Lahko ponastavi"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Cancel"
msgstr "Prekliči"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Category"
msgstr "Kategorija"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category:"
msgstr "Kategorija:"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category: not found"
msgstr "Kategorija: ni najdeno"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum
msgid "Checksum/SHA1"
msgstr "Checksum/SHA1"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_communication_product_template
msgid "Communication"
msgstr "Komunikacija"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_company
msgid "Companies"
msgstr "Podjetja"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Company"
msgstr "Podjetje"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_config_settings
msgid "Config Settings"
msgstr "Uredi nastavitve"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
msgid "Configuration"
msgstr "Nastavitve"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view
msgid "Cost:"
msgstr "Stroški:"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
msgid "Create a new expense"
msgstr "Ustvari nov strošek"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Create expenses from incoming emails"
msgstr "Ustvarite stroške iz e-poštnih sporočil"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Create new expenses to get statistics."
msgstr "Ustvarite nove stroške za pridobitev statističnih podatkov."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"Create prepaid virtual and physical cards for both one-time and recurring "
"expenses, integrated into Odoo through Stripe Issuing."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid
msgid "Created by"
msgstr "Ustvaril"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
msgid "Created on"
msgstr "Ustvarjeno"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Credit Card"
msgstr "Kreditna kartica"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
msgid "Currency Rate"
msgstr "Menjalni tečaj"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Dear"
msgstr "Spoštovani"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix
msgid "Default Alias Name for Expenses"
msgstr "Privzeto vzdevek za stroške"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id
msgid "Default Expense Journal"
msgstr "Privzeti dnevnik stroškov"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Default accounting journal for expenses paid by employees."
msgstr "Privzeti računovodski dnevnik za stroške, ki jih plačajo zaposleni."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_department
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__department_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Department"
msgstr "Oddelek"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
msgid "Description"
msgstr "Opis"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Digitalize your receipts with OCR and Artificial Intelligence"
msgstr "Digitalizirajte svoje račune z OCR in umetno inteligenco"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:hr_expense.field_product_product__display_name
#: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name
#: model:ir.model.fields,field_description:hr_expense.field_res_company__display_name
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Prikazani naziv"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Analitični račun distribucije"

#. module: hr_expense
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid ""
"Do not keep your expense tickets in your pockets any longer. Just snap a "
"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
"Artificial Intelligence will fill the data automatically."
msgstr ""
"Ne hranite več potnih listkov v žepih. Samo fotografirajte svoj račun in "
"pustite, da ga Odoo digitalizira namesto vas. OCR in umetna inteligenca "
"bosta samodejno vnesla podatke."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domena"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/qrcode.js:0
msgid "Download our App"
msgstr "Prenesite našo aplikacijo"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
#: model:mail.message.subtype,name:hr_expense.mt_expense_reset
msgid "Draft"
msgstr "Osnutek"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids
msgid "Duplicate Expense"
msgstr "Podvojeni stroški"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid ""
"Each expense paid by the company must have a distinct and dedicated journal "
"entry."
msgstr ""
"Vsak strošek, ki ga plača podjetje, mora imeti ločen in namenski vpis v "
"dnevnik."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Employee"
msgstr "Kader"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
msgid "Employee (to reimburse)"
msgstr "Zaposlen (za povračilo)"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Employee Expense Journal"
msgstr "Dnevnik stroškov zaposlenih"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
msgid "Employee Expenses"
msgstr "Stroški zaposlenih"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Enter a name then choose a category and configure the amount of your expense."
msgstr ""
"Vnesite ime, nato izberite kategorijo in konfigurirajte znesek stroškov."

#. module: hr_expense
#: model:account.journal,name:hr_expense.hr_expense_account_journal
#: model:ir.model,name:hr_expense.model_hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id
#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expense"
msgstr "Strošek"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_filtered
msgid "Expense Analysis"
msgstr "Analiza stroškov"

#. module: hr_expense
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
#: model:mail.activity.type,summary:hr_expense.mail_act_expense_approval
msgid "Expense Approval"
msgstr "Odobritev stroškov"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate
msgid "Expense Approve Duplicate"
msgstr "Odobritev stroškov - dvojnik"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_search_view
msgid "Expense Approver"
msgstr "Odobritelj stroškov"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Card"
msgstr ""

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

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expense Date"
msgstr "Datum stroška"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Digitalization (OCR)"
msgstr "Digitalizacija stroškov (OCR)"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
msgid "Expense Manager"
msgstr "Upravitelj stroškov"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_post_wizard
msgid "Expense Posting Wizard"
msgstr "Čarovnik za knjiženje stroškov"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Expense Refuse Reason Wizard"
msgstr "Čarovnik za razloge za zavrnitev stroškov"

#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_expense_img
msgid "Expense Report Image"
msgstr "Slika poročila o stroških"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split
msgid "Expense Split"
msgstr "Razdelitev stroškov"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids
msgid "Expense Split Line"
msgstr "Razdelitvena vrstica stroškov"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard
msgid "Expense Split Wizard"
msgstr "Čarovnik za razdelitev stroškov"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid "Expense Validate Duplicate"
msgstr "Potrditev dvojnika stroškov"

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

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Expense categories can be reinvoiced to your customers."
msgstr "Kategorije stroškov lahko ponovno fakturirate svojim strankam."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense created from a split."
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
msgid "Expense paid"
msgstr "Plačani stroški"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr "Razlog za zavrnitev stroškov"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense refused"
msgstr "Stroški zavrnjeni"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_reset
msgid "Expense reset to Draft"
msgstr "Stroški ponastavljeni na osnutek"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense split"
msgstr "Razdelitev stroškov"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_to_approve
msgid "Expense to Approve"
msgstr "Stroški za odobritev"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
#: code:addons/hr_expense/models/account_payment.py:0
#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
#: model:res.groups.privilege,name:hr_expense.res_groups_privilege_expenses
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
msgid "Expenses"
msgstr "Stroški"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
msgid "Expenses Analysis"
msgstr "Analiza stroškov"

#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Expenses Report"
msgstr "Poročilo o stroških"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Expenses approval"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses of %(employee)s"
msgstr "Stroški %(employee)s"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expenses of Your Team Member"
msgstr "Stroški vašega člana ekipe"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expenses_to_approve_count
msgid "Expenses to Approve"
msgstr "Stroški za odobritev"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_to_process
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_expenses_to_process
msgid "Expenses to Process"
msgstr "Stroški za obdelavo"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses with a similar receipt to %(other_expense_name)s"
msgstr "Stroški s podobnim potrdilom kot %(other_expense_name)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Failed to send mails for submitted expenses. No valid email was found for "
"the company"
msgstr ""
"Pošiljanje e-pošte za poslane stroške ni uspelo. Za podjetje ni bil najden "
"veljaven e-poštni naslov."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense
msgid "Filter For Expense"
msgstr "Filter za stroške"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Flight Ticket"
msgstr "Letalska vozovnica"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
msgid "Followers"
msgstr "Sledilci"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
msgid "Followers (Partners)"
msgstr "Sledilci (partnerji)"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font izjemna ikona npr. fa-tasks"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__former_sheet_id
msgid "Former Report"
msgstr "Prejšnje poročilo"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Future Activities"
msgstr "Bodoče aktivnosti"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "Generate Expenses"
msgstr ""

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_gift_product_template
msgid "Gifts"
msgstr "Darila"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template
msgid "Gifts to customers or vendors"
msgstr "Darila strankam ali prodajalcem"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Go to Account"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Guideline"
msgstr "Smernica"

#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.ir_cron_send_submitted_expenses_mail_ir_actions_server
msgid "HR Expense: Send Submitted Expenses Mail"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message
msgid "Has Message"
msgstr "Ima sporočilo"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template
msgid "Hotel, plane ticket, taxi, etc."
msgstr "Hotel, letalska vozovnica, taksi itd."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id
msgid "Hr Expense Alias Domain"
msgstr "Vzdevek domene stroškov HR"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__id
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:hr_expense.field_account_move__id
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__id
#: model:ir.model.fields,field_description:hr_expense.field_product_product__id
#: model:ir.model.fields,field_description:hr_expense.field_product_template__id
#: model:ir.model.fields,field_description:hr_expense.field_res_company__id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
msgid "Icon"
msgstr "Ikona"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikona za označevanje izjemne aktivnosti."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Če je označeno, nekatera sporočila vsebujejo napako pri dostavi."

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__in_payment
msgid "In Payment"
msgstr "V plačilu"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
msgid "Included taxes"
msgstr "Vključeni davki"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Incoming Emails"
msgstr "Dohodna e-poštna sporočila"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
msgid "Internal Notes"
msgstr "Interne opombe"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Invalid attachments!"
msgstr "Neveljavne priloge!"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
msgid "Is Editable By Current User"
msgstr "Je mogoče urejati s strani trenutnega uporabnika"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
msgid "Is Follower"
msgstr "Je sledilec"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency
msgid "Is currency_id different from the company_currency_id"
msgstr "Ali se currency_id razlikuje od company_currency_id"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost
msgid "Is product with non zero cost selected"
msgstr "Je izbran izdelek z neničelnimi stroški?"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "It all begins here - let's go!"
msgstr "Vse se začne tukaj - gremo!"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__journal_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__employee_journal_id
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Journal"
msgstr "Dnevnik"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_move_id
msgid "Journal Entry"
msgstr "Temeljnica"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete
msgid "Journal Entry Deleted"
msgstr "Vnos v dnevnik izbrisan"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft
msgid "Journal Entry Reset to Draft"
msgstr "Ponastavitev vnosa v dnevnik na osnutek"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Item"
msgstr "Postavka"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Journal entry created from these expenses: %(links)s"
msgstr "Dnevniški vpis, ustvarjen iz teh stroškov: %(links)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Journal entry created from this expense: %(link)s"
msgstr "Dnevniški vpis, ustvarjen iz tega stroška: %(link)s"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete
msgid "Journal entry deleted"
msgstr "Vnos v dnevnik izbrisan"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft
msgid "Journal entry reset to draft"
msgstr "Vnos v dnevnik ponastavljen na osnutek"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate
msgid "Label Currency Rate"
msgstr "Tečaj valute oznake"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid
msgid "Last Updated by"
msgstr "Zadnji posodobil"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date
msgid "Last Updated on"
msgstr "Zadnjič posodobljeno"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Late Activities"
msgstr "Aktivnosti z zamudo"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway
msgid "Let your employees record expenses by email"
msgstr "Omogoči zaposlenim beleženje stroškov preko e-pošte"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's check out where you can manage all your employees expenses"
msgstr "Poglejmo, kje lahko upravljate vse stroške svojih zaposlenih"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's go back to your expenses."
msgstr "Vrnimo se k vašim stroškom."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_stripe
msgid ""
"Link your stripe issuing account to manage company credit cards for your "
"employees through Odoo"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Lunch with customer $12.32"
msgstr "Kosilo s stranko 12,32 €"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
msgid "Main Attachment"
msgstr "Glavna priponka"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__manager_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__manager_id
msgid "Manager"
msgstr "Upravitelj"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Managers can approve the expense here, then an accountant can post the "
"accounting entries."
msgstr ""
"Vodje lahko tukaj odobrijo stroške, nato pa lahko računovodja knjiži "
"računovodske vpise."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Managers can inspect all expenses from here."
msgstr "Vodje lahko od tukaj pregledajo vse stroške."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Marc Demo"
msgstr "Marc Demo"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_meal_product_template
msgid "Meals"
msgstr "Obroki"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
msgid "Message Delivery error"
msgstr "Napaka pri dostavi sporočila"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
msgid "Messages"
msgstr "Sporočila"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_mileage_product_template
msgid "Mileage"
msgstr "Kilometri"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Mitchell Admin"
msgstr "Janez Admin"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Activities"
msgstr "Moje aktivnosti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Moj rok dejavnosti"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Expenses"
msgstr "Moji stroški"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Team"
msgstr "Moja ekipa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Name"
msgstr "Naziv"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
msgid "New expense entries"
msgstr "Novi vnosi stroškov"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid ""
"New expenses are waiting for your approval. You can Review them by following "
"this link."
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "New expenses waiting for your approval"
msgstr "Novi stroški, ki čakajo na vašo odobritev"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Naslednji dogodek v koledarju"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Rok naslednje aktivnosti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
msgid "Next Activity Summary"
msgstr "Povzetek naslednje aktivnosti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
msgid "Next Activity Type"
msgstr "Tip naslednje aktivnosti"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No attachment was provided"
msgstr "Priponka ni priloženo"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_department_filtered
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "No data yet!"
msgstr "Podatkov še ni!"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "No expense categories found. Let's create one!"
msgstr "Ni najdenih kategorij stroškov. Ustvarimo eno!"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No work contact found for the employee %(name)s, please configure one."
msgstr ""
"Za zaposlenega %(name)sni bilo mogoče najti službenega stika, prosimo, "
"konfigurirajte enega."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Note"
msgstr "Opomba"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Notes..."
msgstr "Zaznamki..."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
msgid "Number of Actions"
msgstr "Število aktivnosti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__nb_attachment
msgid "Number of Attachments"
msgstr "Število prilog"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__nb_expenses
#: model:ir.model.fields,field_description:hr_expense.field_account_move__nb_expenses
msgid "Number of Expenses"
msgstr "Število stroškov"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
msgid "Number of errors"
msgstr "Število napak"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Število sporočil, ki zahtevajo ukrepanje"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Število sporočil, ki niso bila pravilno dostavljena."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0
msgid "Numbers computed from your personal expenses."
msgstr "Številke, izračunane na podlagi vaših osebnih stroškov."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Odoo"
msgstr "Odoo"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Odoo had a look at your expense, its product, your company and the journal "
"but came back with empty hands.\n"
"Give Odoo a hand to find an account by setting up an expense account.\n"
"%(expense)s %(expense_name)s.\n"
msgstr ""
"Odoo si je ogledal vaše stroške, svoj izdelek, vaše podjetje in dnevnik, "
"vendar se je vrnil praznih rok.\n"
"Pomagajte Odooju najti račun tako, da ustvarite račun stroškov.\n"
"%(expense)s %(expense_name)s.\n"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
msgstr ""
"Ko ustvarite svoj strošek, ga pošljite svojemu vodji, ki ga bo potrdil."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Once your <b>Expense</b> is ready, you can submit it to your manager and "
"wait for approval."
msgstr ""
"Ko je vaš <b>Strošek</b> pripravljen, ga lahko predložite svojemu vodji in "
"počakate na odobritev."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Only HR Officers, accountants, or the concerned employee can reset to draft."
msgstr ""
"Samo kadrovski uradniki, računovodje ali zadevni zaposleni lahko ponastavijo "
"na osnutek."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only draft expenses can have a total of 0."
msgstr "Samo osnutek stroškov ima lahko skupno vrednost 0."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only expense paid by the employee can be posted with the wizard"
msgstr "S čarovnikom je mogoče knjižiti samo stroške, ki jih plača zaposleni"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Only one expense can be linked to a particular payment"
msgstr "Z določenim plačilom je lahko povezan samo en strošek"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Open bugger menu."
msgstr "Odpri meni za pomoč uporabnikom."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__split_expense_origin_id
msgid "Origin Split Expense"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Original Amount"
msgstr "Prvotni znesek"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__split_expense_origin_id
msgid "Original expense from a split."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__paid
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
msgid "Paid"
msgstr "Plačano"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
msgid "Paid By"
msgstr "Plačal"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Paid by Company"
msgstr "Plačano s strani podjetja"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Paid by Employee"
msgstr "Plača zaposleni"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Partner"
msgstr "Partner"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment_register
msgid "Pay"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_method_line_id
msgid "Payment Method"
msgstr "Način plačila"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid "Payment created for: %s"
msgstr "Plačilo ustvarjeno za: %s"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment method allowed for expenses paid by company."
msgstr "Dovoljena metoda plačila za stroške, ki jih krije podjetje."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment methods"
msgstr "Načini plačila"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids
msgid "Payment methods available for expenses paid by company"
msgstr "Razpoložljivi načini plačila za stroške, ki jih krije podjetje"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment
msgid "Payments"
msgstr "Plačila"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_communication_product_template
msgid "Phone bills, postage, etc."
msgstr "Telefonski računi, poštnina itd."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Please specify if the expenses were paid by the company, or the employee."
msgstr "Prosimo, navedite, ali je stroške krilo podjetje ali zaposleni."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Post Entries"
msgstr "Objave"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
msgid "Post Expenses"
msgstr "Knjiženje stroškov"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Post Journal Entries"
msgstr "Vknjiži temeljnico"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Post expenses"
msgstr "Knjiženje stroškov"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Post expenses paid by the employee"
msgstr "Stroški po pošti, ki jih krije zaposleni"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__posted
msgid "Posted"
msgstr "Knjiženo"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "Powered by"
msgstr "Uporablja tehnologijo"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Price:"
msgstr "Cena:"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_template
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
msgid "Product"
msgstr "Proizvod"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description
msgid "Product Description"
msgstr "Opis izdelka"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost
msgid "Product Has Cost"
msgstr "Izdelek ima stroške"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Product Name"
msgstr "Naziv izdelka"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product Variant"
msgstr "Različica proizvoda"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
msgid "Product Variants"
msgstr "Različice proizvoda"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee_public
msgid "Public Employee"
msgstr "Javni uslužbenec"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Quantity"
msgstr "Količina"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids
msgid "Ratings"
msgstr "Ocene"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Ready? You can save it manually or discard modifications from here. You "
"don't <em>need to save</em> - Odoo will save eveyrthing for you when you "
"navigate."
msgstr ""
"Ste pripravljeni? Tukaj lahko shranite ročno ali zavržete spremembe. Ni vam "
"<em>treba shranjevati</em> - Odoo bo shranil vse za vas med navigacijo."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason"
msgstr "Razlog"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Reason:"
msgstr "Razlog:"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Reference"
msgstr "Referenca"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Refund employees via their payslips."
msgstr "Zaposlenim povrnite denar prek plačilnih list."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Refuse"
msgstr "Zavrni"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
msgid "Refuse Expense"
msgstr "Stroški zavrnitve"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__refused
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__refused
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
msgstr "Zavrnjeno"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
msgid "Reimburse Expenses in Payslip"
msgstr "Povračilo stroškov na plačilni listi"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Reimburse in Payslip"
msgstr "Povračilo na plačilni listi"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_ir_actions_report
msgid "Report Action"
msgstr "Ukrep poročila"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
msgid "Report Company Currency"
msgstr "Poročilo o valuti podjetja"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
msgid "Reporting"
msgstr "Poročanje"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Reset"
msgstr "Obnovi"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
msgid "Responsible User"
msgstr "Odgovorni uporabnik"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_meal_product_template
msgid "Restaurants, business lunches, etc."
msgstr "Restavracije, poslovna kosila itd."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Napaka pri dostavi SMS"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Sales Price"
msgstr "Prodajna cena"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids
msgid "Same Receipt Expense"
msgstr "Stroški istega računa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Shranite to stran in se vrnite za nastavitev funkcije."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Scan"
msgstr "Skeniraj"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/qrcode_action.xml:0
msgid "Scan this QR code to get the Odoo app:"
msgstr "Skenirajte to QR kodo, da dobite aplikacijo Odoo:"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
msgid ""
"Select the user responsible for approving \"Expenses\" of this employee.\n"
"If empty, the approval is done by an Administrator or Approver (determined "
"in settings/users)."
msgstr ""
"Izberite uporabnika, odgovornega za odobritev »Stroškov« tega zaposlenega.\n"
"Če je polje prazno, odobritev opravi skrbnik ali odobritelj (določeno v "
"nastavitvah/uporabnikih)."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__selectable_payment_method_line_ids
msgid "Selectable Payment Method Line"
msgstr "Izbirna vrstica načina plačila"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"Send an email to this email alias with the receipt in attachment to create "
"an expense in one click. If the first word of the mail subject contains the "
"category's internal reference or the category name, the corresponding "
"category will automatically be set. Type the expense amount in the mail "
"subject to set it on the expense too."
msgstr ""
"Pošljite e-pošto na ta e-poštni vzdevek s potrdilom v prilogi, da ustvarite "
"strošek z enim klikom. Če prva beseda v zadevi e-pošte vsebuje interno "
"referenco kategorije ali ime kategorije, bo ustrezna kategorija samodejno "
"nastavljena. V zadevo e-pošte vnesite znesek stroška, da ga nastavite tudi "
"za strošek."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
msgid "Send bills to OCR to generate expenses"
msgstr "Pošljite račune v OCR za generiranje stroškov"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
msgid "Settings"
msgstr "Nastavitve"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Show all records whose next activity date is past"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Source Document"
msgstr "Izvorni dokument"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__accounting_date
msgid "Specify the bill date of the related vendor bill."
msgstr "Navedite datum računa za povezani račun dobavitelja."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
msgid "Specify whether the product can be selected in an expense."
msgstr "Določite, ali je izdelek mogoče izbrati v strošku."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split"
msgstr "Razdeli"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split Expense"
msgstr "Razdelitev stroškov"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0
msgid "Split Expenses"
msgstr "Razdelite stroške"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "Split Possible"
msgstr "Možna razdelitev"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning
msgid "Standard Price Update Warning"
msgstr "Opozorilo o posodobitvi standardne cene"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Status"
msgstr "Status"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status na osnovi aktivnosti\n"
"Zapadel: Rok je že prekoračen\n"
"Danes: Datum aktivnosti je danes\n"
"Planirano: Bodoče aktivnosti."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Submit"
msgstr "Pošlji"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Submit to Manager"
msgstr "Posreduj vodji"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__submitted
msgid "Submitted"
msgstr "Oddano"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Subtotal"
msgstr "Vmesni seštevek"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Subtotal in currency"
msgstr "Vmesni seštevek v valuti"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Tax"
msgstr "Davek"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Tax 15%"
msgstr "Davek 15%"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Tax Excluded"
msgstr "Osnova"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount"
msgstr "Znesek davka"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency
msgid "Tax amount in Currency"
msgstr "Znesek davka v valuti"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount in company currency"
msgstr "Znesek davka v valuti podjetja"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency
msgid "Tax amount in currency"
msgstr "Znesek davka v valuti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Taxes"
msgstr "Davki"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
msgid "Team Approver"
msgstr "Odobritelj ekipe"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The account %(name)s (%(code)s) is archived. Activate it to continue"
msgstr ""

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/ir_actions_report.py:0
msgid ""
"The attachment (%(attachment_name)s) has not been added to the report due to "
"the following error: '%(error)s'"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id
msgid "The company's default journal used when an employee expense is created."
msgstr ""
"Privzeti dnevnik podjetja, ki se uporablja ob ustvarjanju stroškov "
"zaposlenega."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The current user has no related employee. Please, create one."
msgstr ""
"Trenutni uporabnik nima sorodnega zaposlenega. Prosimo, ustvarite enega."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid ""
"The first word of the email subject did not correspond to any category code. "
"You'll have to set the category manually on the expense."
msgstr ""
"Prva beseda v zadevi e-poštnega sporočila ni ustrezala nobeni kodi "
"kategorije. Kategorijo boste morali ročno nastaviti za strošek."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid ""
"The following approved expenses have similar employee, amount and category "
"than some expenses of this report. Please verify this report does not "
"contain duplicates."
msgstr ""
"Naslednji odobreni stroški imajo podobne zaposlene, zneske in kategorije kot "
"nekateri stroški v tem poročilu. Preverite, ali to poročilo vsebuje "
"podvojene podatke."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"The following expenses payment method leads to several accounts payable and "
"this isn't supported:\n"
"%(expenses)s"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__employee_journal_id
msgid "The journal used when the expense is paid by employee."
msgstr "Dnevnik, ki se uporablja, ko zaposleni plača stroške."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__payment_method_line_id
msgid "The payment method used when the expense is paid by the company."
msgstr "Način plačila, ki se uporablja, ko podjetje plača stroške."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "The status of all your current expenses is visible from here."
msgstr "Stanje vseh vaših trenutnih stroškov je vidno tukaj."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "The sum of after split shut remain the same"
msgstr "Vsota po razdelitvi ostane enaka"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/product_product.py:0
msgid ""
"There are unsubmitted expenses linked to this category. Updating the "
"category cost will change expense amounts. Make sure it is what you want to "
"do."
msgstr ""
"S to kategorijo so povezani neoddani stroški. Posodobitev stroškov "
"kategorije bo spremenila zneske stroškov. Prepričajte se, da je to tisto, "
"kar želite storiti."

#. module: hr_expense
#: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour
msgid "There you go - expense management in a nutshell!"
msgstr "Evo ga – upravljanje stroškov na kratko!"

#. module: hr_expense
#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid "Tip: Snap pictures of your receipts with the remote app"
msgstr "Nasvet: Fotografirajte račune z aplikacijo za oddaljeno uporabo"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Tip: try sending receipts by email"
msgstr "Nasvet: poskusite poslati potrdila po e-pošti"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Post"
msgstr "Za objavo"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Submit"
msgstr "Za predložitev"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Today Activities"
msgstr "Današnje aktivnosti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
msgid "Total"
msgstr "Skupaj"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Amount"
msgstr "Skupni znesek"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency
msgid "Total In Currency"
msgstr "Skupaj v valuti"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Taxes"
msgstr "Skupni davki"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
msgid "Total Untaxed Amount"
msgstr "Skupni neobdavčeni znesek"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency
msgid "Total Untaxed Amount In Currency"
msgstr "Skupni neobdavčeni znesek v valuti"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount of the original Expense that we are splitting"
msgstr "Skupni znesek prvotnih stroškov, ki jih delimo"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount original"
msgstr "Skupni znesek originala"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template
msgid "Travel & Accommodation"
msgstr "Potovanje in namestitev"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Vrsta dejavnosti izjeme na zapisu."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"Uh-oh! You can’t edit this expense.\n"
"\n"
"Reach out to the administrators, flash your best smile, and see if they'll "
"grant you the magical access you seek."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
msgid "Unit"
msgstr "Enota"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Unit Price"
msgstr "Cena enote"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
msgid "Untaxed Amount"
msgstr "Znesek brez davka"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Untitled Expense %s"
msgstr ""

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Upload"
msgstr "Naloži"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_to_process
msgid "Upload or drop an expense receipt"
msgstr "Naložite ali spustite potrdilo o stroških"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Use the breadcrumbs to go back to the list of expenses."
msgstr "Za vrnitev na seznam stroškov uporabite drobtine."

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
msgid "Validate Duplicate Expenses"
msgstr "Potrditev podvojenih stroškov"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id
msgid "Vendor"
msgstr "Dobavitelj"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "View Expense"
msgstr "Ogled stroškov"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
msgid "View expenses"
msgstr "Ogled stroškov"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Waiting Approval"
msgstr "Čaka odobritev"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Waiting Reimbursement"
msgstr "Povračilo stroškov čakanja"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
msgid "Website Messages"
msgstr "Sporočila iz spletne strani"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
msgid "Website communication history"
msgstr "Kronologija komunikacij spletne strani"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid ""
"When the cost of an expense product is different than 0, then the "
"user                                             using this product won't be "
"able to change the amount of the "
"expense,                                             only the quantity. Use "
"a cost different than 0 for expense categories funded "
"by                                             the company at fixed cost "
"like allowances for mileage, per diem, "
"accommodation                                             or meal."
msgstr ""
"Ko je strošek produkta stroškov drugačen od 0, uporabnik, ki uporablja ta "
"produkt, ne bo mogel spremeniti zneska stroška, temveč le količino. Za "
"kategorije stroškov, ki jih podjetje financira s fiksnimi stroški, kot so "
"nadomestila za prevožene kilometre, dnevnice, nastanitev ali obroki, "
"uporabite strošek, ki je drugačen od 0."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
msgid "Whether tax is defined on a selected product"
msgstr "Ali je davek določen za izbrani izdelek"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
msgid "Wizard"
msgstr "Čarovnik"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can not submit an expense without a category."
msgstr "Stroška ne morete oddati brez kategorije."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "You can now submit it to the manager from the following link."
msgstr "Zdaj ga lahko oddate upravitelju prek naslednje povezave."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can only generate an accounting entry for approved expense(s)."
msgstr "Računovodski vnos lahko ustvarite samo za odobrene stroške."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You can't post simultaneously employee-paid expenses belonging to different "
"companies"
msgstr ""
"Hkrati ne morete knjižiti stroškov, ki jih plačajo zaposleni in pripadajo "
"različnim podjetjem."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot approve:\n"
" %(reasons)s"
msgstr ""
"Ne morete odobriti:\n"
" %(reasons)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot cancel an expense linked to a posted journal entry"
msgstr ""
"Stroška, povezanega s knjiženim vpisom v dnevnik, ni mogoče preklicati."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot delete a posted or approved expense."
msgstr "Knjiženega ali odobrenega stroška ni mogoče izbrisati."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/analytic.py:0
msgid "You cannot delete an analytic account that is used in an expense."
msgstr ""
"Analitičnega računa, ki se uporablja pri stroških, ni mogoče izbrisati."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid ""
"You cannot do this modification since the payment is linked to an expense."
msgstr "Te spremembe ne morete izvesti, ker je plačilo povezano s stroški."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot edit the security fields of an expense manually"
msgstr "Varnostnih polj stroška ni mogoče urejati ročno"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot refuse:\n"
" %(reasons)s"
msgstr ""
"Ne morete zavrniti:\n"
" %(reasons)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot reset to draft an expense linked to a posted journal entry."
msgstr ""
"Stroška, povezanega s knjiženim vpisom v dnevnik, ni mogoče ponastaviti na "
"osnutek."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot split an expense that is already posted."
msgstr "Stroška, ki je že knjižen, ni mogoče razdeliti."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You do not have the required permission to submit this expense."
msgstr "Nimate potrebnega dovoljenja za oddajo tega stroška."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You do not have the rights to edit this expense."
msgstr "Nimate pravic za urejanje tega stroška."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
msgid "You don't have the rights to create accounting entries."
msgstr "Nimate pravic za ustvarjanje računovodskih vnosov."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You need to add a manual payment method on the journal (%s)"
msgstr "V dnevnik morate dodati ročni način plačila (%s)"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You need to have at least one category that can be expensed in your database "
"to proceed!"
msgstr ""
"Za nadaljevanje morate imeti v svoji bazi podatkov vsaj eno kategorijo, ki "
"jo je mogoče obračunati kot stroške!"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Your Expense"
msgstr "Vaši stroški"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Your expense has been successfully registered."
msgstr "Vaš strošek je bil uspešno registriran."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "alias"
msgstr "vzdevek"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Lunch"
msgstr "npr. obrok"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "e.g. Lunch with Customer"
msgstr "npr. kosilo s stranko"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Restaurants: only week days, for lunch"
msgstr "npr. restavracije: samo med tednom, za kosilo"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "e.g. mycompany.com"
msgstr "npr. mycompany.si"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "expense"
msgstr "stroški"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "has been refused"
msgstr "je bilo zavrnjeno"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "no taxes"
msgstr "brez davkov"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "per"
msgstr "na"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "tax)"
msgstr "davek)"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "use OCR to fill data from a picture of the bill"
msgstr "uporabite OCR za izpolnjevanje podatkov s slike računa"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "with the same receipt already exists."
msgstr "z istim računom že obstaja."

#~ msgid ""
#~ "New expenses are awaiting your approval.\n"
#~ "                You can review them by following this link"
#~ msgstr ""
#~ "Novi stroški čakajo na vašo odobritev.\n"
#~ "Pregledate jih lahko na tej povezavi."

#~ msgid "View Attachments"
#~ msgstr "Ogled priponk"

#~ msgid "Accounting Settings"
#~ msgstr "Nastavitve računovodstva"

#~ msgid "You should install a Fiscal Localization first."
#~ msgstr "Najprej morate namestiti fiskalno lokalizacijo."

#~ msgid ""
#~ "'Expenses - %s - %s' % (object.employee_id.name, "
#~ "(object.name).replace('/', ''))"
#~ msgstr ""
#~ "'Stroški - %s - %s' % (object.employee_id.name, "
#~ "(object.name).replace('/', ''))"

#~ msgid "<strong>Date:</strong>"
#~ msgstr "<strong>Datum:</strong>"

#~ msgid "<strong>Description:</strong>"
#~ msgstr "<strong>Opis:</strong>"

#~ msgid "<strong>Employee:</strong>"
#~ msgstr "<strong>Zaposleni:</strong>"

#~ msgid "<strong>Payment By:</strong>"
#~ msgstr "<strong>Plačilo:</strong>"

#~ msgid "<strong>Total</strong>"
#~ msgstr "<strong>Skupaj</strong>"

#~ msgid "<strong>Validated By:</strong>"
#~ msgstr "<strong>Potrdil:</strong>"

#~ msgid "All Expense Reports"
#~ msgstr "Vsa poročila o stroških"

#~ msgid "All Reports"
#~ msgstr "Vsa poročila"

#~ msgid "Bill Reference"
#~ msgstr "Referenca računa"

#~ msgid "Can be Expensed"
#~ msgstr "Je lahko odvisni strošek"

#~ msgid "Categories"
#~ msgstr "Kategorije"

#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr "Pretvorba med enotami mere je možna samo v isti kategoriji."

#~ msgid "Create Report"
#~ msgstr "Ustvari poročilo"

#~ msgid "Create a new expense report"
#~ msgstr "Ustvari novo poročilo o stroških"

#~ msgid "Date"
#~ msgstr "Datum"

#~ msgid "Done"
#~ msgstr "Opravljeno"

#~ msgid "Employee Home Address"
#~ msgstr "Domači naslov zaposlenega"

#~ msgid "Expense Journal"
#~ msgstr "Dnevnik stroškov"

#~ msgid "Expense Lines"
#~ msgstr "Vrstice stroškov"

#~ msgid "Expense Report"
#~ msgstr "Poročilo o stroških"

#~ msgid "Expense Report Summary"
#~ msgstr "Povzetek poročila o stroških"

#~ msgid "Expense Reports"
#~ msgstr "Poročila o stroških"

#~ msgid "Expense Reports Analysis"
#~ msgstr "Analiza poročil o stroških"

#~ msgid "Expense Reports to Approve"
#~ msgstr "Poročila o stroških za odobritev"

#~ msgid "Expense report approved"
#~ msgstr "Poročilo o stroških odobreno"

#~ msgid "Expense report paid"
#~ msgstr "Poročilo o stroških plačano"

#~ msgid "Expense report refused"
#~ msgstr "Poročilo o stroških zavrnjeno"

#~ msgid "Expenses Reports to Approve"
#~ msgstr "Poročila o stroških za odobriti"

#~ msgid "Former Employees"
#~ msgstr "Nekdanji zaposleni"

#~ msgid "General Information"
#~ msgstr "Splošni podatki"

#~ msgid "Group By"
#~ msgstr "Združi po"

#~ msgid "Internal Note"
#~ msgstr "Interni Zaznamek"

#~ msgid "My Reports"
#~ msgstr "Moja poročila"

#~ msgid "New Expense Report"
#~ msgstr "Novo poročilo o stroških"

#~ msgid "Number of messages which requires an action"
#~ msgstr "Število sporočil, ki zahtevajo dejavnost"

#~ msgid "Or"
#~ msgstr "Ali"

#~ msgid "Partial"
#~ msgstr "Delno"

#~ msgid "Payment Status"
#~ msgstr "Status plačila"

#~ msgid "Price"
#~ msgstr "Cena"

#~ msgid "Qty"
#~ msgstr "Kol."

#~ msgid "Ref."
#~ msgstr "Sklic"

#~ msgid "Register Payment"
#~ msgstr "Zabeleži plačilo"

#~ msgid "Reset to Draft"
#~ msgstr "Vrni v osnutek"

#~ msgid "Sample"
#~ msgstr "Vzorec"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr ""
#~ "Prikaži vse zapise z datumom naslednje aktivnosti pred današnjim datumom."

#~ msgid "To Report"
#~ msgstr "Za prijavo"

#~ msgid "Unit of Measure"
#~ msgstr "Enota mere"

#~ msgid "User"
#~ msgstr "Uporabnik"

#~ msgid "e.g. Trip to NY"
#~ msgstr "npr. potovanje v NY"

#~ msgid "to be reimbursed"
#~ msgstr "za povračilo"

#~ msgid "under validation"
#~ msgstr "v postopku validacije"