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19.0 vanilla
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Ernad Husremovic
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commit
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6267 changed files with 1534193 additions and 1130106 deletions
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_expense
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#
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# * sale_expense
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#
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# Translators:
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# Jasmina Macur <jasmina@hbs.si>, 2022
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# Tadej Lupšina <tadej@hbs.si>, 2022
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# Martin Trigaux, 2022
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# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
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# Martin Trigaux, 2024
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# Aleš Pipan, 2025
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 16.0beta\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:32+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Aleš Pipan, 2025\n"
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"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-09-16 21:35+0000\n"
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"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
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"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
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"sale_expense/sl/>\n"
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"Language: sl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sl\n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
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"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
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"n%100==4 ? 2 : 3;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
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@ -40,6 +42,17 @@ msgstr "Lahko se ponovno zaračuna"
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msgid "Customer to Reinvoice"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
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msgid "Display Name"
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msgstr "Prikazani naziv"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense
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msgid "Expense"
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@ -51,18 +64,6 @@ msgstr "Strošek"
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msgid "Expense Policy Tooltip"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense_sheet
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msgid "Expense Report"
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msgstr "Poročilo o stroških"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
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#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
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msgid "Expense Sheet"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense_split
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msgid "Expense Split"
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@ -71,6 +72,7 @@ msgstr "Razdelitev stroškov"
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#. module: sale_expense
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#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
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#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
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msgid "Expenses"
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msgstr "Stroški"
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@ -78,14 +80,12 @@ msgstr "Stroški"
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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#, python-format
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msgid "Expenses of this category may not be added to a Sales Order."
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msgstr ""
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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#, python-format
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msgid ""
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"Expenses will be added to the Sales Order at their actual cost when posted."
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msgstr ""
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@ -93,12 +93,22 @@ msgstr ""
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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#, python-format
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msgid ""
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"Expenses will be added to the Sales Order at their sales price (product "
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"price, pricelist, etc.) when posted."
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msgstr ""
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
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#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
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msgid "ID"
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msgstr "ID"
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#. module: sale_expense
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#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
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msgid ""
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@ -127,23 +137,26 @@ msgid "Product"
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msgstr "Proizvod"
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/hr_expense_sheet.py:0
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#, python-format
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msgid "Reinvoiced Sales Orders"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
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msgid "Sale Order Count"
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msgstr "Število prodajnih nalogov"
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
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msgid "Sale Order Line"
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msgstr "Postavka prodajnega naloga"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_sale_order
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#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
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msgid "Sales Order"
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msgstr "Prodajni nalog"
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#. module: sale_expense
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#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
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msgid "Sales Orders"
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msgstr "Prodajni nalogi"
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#: model:ir.model,name:sale_expense.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Postavka prodajnega naloga"
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#~ msgid "Expense Report"
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#~ msgstr "Poročilo o stroških"
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#~ msgid "Sale Order Count"
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#~ msgstr "Število prodajnih nalogov"
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#~ msgid "Sales Orders"
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#~ msgstr "Prodajni nalogi"
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