openobject-addons - en to sl translation catalogue (162 entries)

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

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

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

note: module: hr_expense
en: The accoutant reimburse the expenses
sl: Računovodja nadomesti stroške

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

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

note: module: hr_expense
en: Group By...
sl: Združeno po...

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

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

note: module: hr_expense
en: Department
sl: Oddelek

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

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

note: module: hr_expense
en: March
sl: Marec

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

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

note: module: hr_expense
en: Company
sl: Podjetje

note: module: hr_expense
en: Set to Draft
sl: Preklopi v pripravo

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

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

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

note: module: hr_expense
en: Day
sl: Dan

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

note: module: hr_expense
en: Notes
sl: Opombe

note: module: hr_expense
en: Messages
sl: Sporočila

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

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

note: module: hr_expense
en: Products
sl: Izdelki

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

note: module: hr_expense
en: Cancelled
sl: Preklicano

note: module: hr_expense
en: The direct manager refuses the sheet.Reset as draft.
sl: Direktno nadrejeni vodja je zavrnil poročilo. Nastavi kot osnutek.

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

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

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

note: module: hr_expense
en: Accepted
sl: Sprejeto

note: module: hr_expense
en: Reference
sl: Sklic

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

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

note: module: hr_expense
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
sl: Povzetek (število sporočil,..)

note: module: hr_expense
en: Warning
sl: Opozorilo

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

note: module: hr_expense
en: Total:
sl: Skupaj:

note: module: hr_expense
en: Refuse expense
sl: Zavrni strošek

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

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

note: module: hr_expense
en: Confirm
sl: Potrdi

note: module: hr_expense
en: The accoutant validates the sheet
sl: Računovodja potrdi poročilo

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

note: module: hr_expense
en: Gives the sequence order when displaying a list of expense lines.
sl: Določi zaporedje nalogov pri izpisu liste stroškov.

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

note: module: hr_expense
en: Date
sl: Datum

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

note: module: hr_expense
en: Followers
sl: Sledilci

note: module: hr_expense
en: Employee
sl: Zaposlenec

note: module: hr_expense
en: New
sl: Novo

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

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

note: module: hr_expense
en: Some costs may be reinvoices to the customer
sl: Nekateri stroški se lahko prefakturirajo kupcu

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

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

note: module: hr_expense
en: Creation Date
sl: Ustvarjeno dne

note: module: hr_expense
en: HR expenses
sl: Stroški zaposlenih

note: module: hr_expense
en: Sheet ID
sl: Oznaka lista

note: module: hr_expense
en: Reimburse expense
sl: Povrnitev stroškov

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

note: module: hr_expense
en: July
sl: Julij

note: module: hr_expense
en: After creating invoice, reimburse expenses
sl: Po kreiranju računa povrni stroške

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

note: module: hr_expense
en: Reimbursement
sl: Povračilo

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

note: module: hr_expense
en: Expense Account Move
sl: Transakcija stroškov

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

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

note: module: hr_expense
en: Expense
sl: Strošek

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

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

note: module: hr_expense
en: Month
sl: Mesec

note: module: hr_expense
en: Currency
sl: Valuta

note: module: hr_expense
en: Employee's Receipt
sl: Prejem zaposlenega

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

note: module: hr_expense
en: Employee encode all his expenses
sl: Zaposleni navede vse svoje stroške

note: module: hr_expense
en: Free Notes
sl: Opombe

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

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

note: module: hr_expense
en: Note
sl: Opomba

note: module: hr_expense
en: Create Customer invoice
sl: Kreiraj račun kupcu

note: module: hr_expense
en: Draft
sl: Osnutek

note: module: hr_expense
en: Paid
sl: Plačano

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

note: module: hr_expense
en: Expense is approved.
sl: Strošek potrjen

note: module: hr_expense
en: August
sl: Avgust

note: module: hr_expense
en: The direct manager approves the sheet
sl: Neposredni vodja potrdi to poročilo

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

note: module: hr_expense
en: June
sl: Junij

note: module: hr_expense
en: Draft Expenses
sl: Predlog stroškov

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

note: module: hr_expense
en: Review Your Expenses Products
sl: Preglejte vaše stroškovne prizvode

note: module: hr_expense
en: Date
sl: Datum

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

note: module: hr_expense
en: User
sl: Uporabnik

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

note: module: hr_expense
en: October
sl: Oktober

note: module: hr_expense
en: <p class="oe_view_nocontent_create">
                    Click to register new expenses. 
                  </p><p>
                    OpenERP will ensure the whole process is followed; the expense
                    sheet is validated by manager(s), the employee is reimbursed
                    from his expenses, some expenses must be re-invoiced to the
                    customers.
                  </p>
sl: <p class="oe_view_nocontent_create">
                    Kliknite za beleženje novih stroškov. 
                  </p><p>
                    OpenERP bo zagotovil izvedbo celotnega procesa; stroškovno
                    poročilo je potrjeno s strani vodje oz. vodij, zaposleni dobi nadomestilo
                    svojih stroškov, nekateri stroški pa morajo biti prefakturirani 
                    kupcem.
                  </p>

note: module: hr_expense
en: Generate Accounting Entries
sl: Generiraj knjigovodske transakcije

note: module: hr_expense
en: January
sl: Januar

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

note: module: hr_expense
en: Summary
sl: Povzetek

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

note: module: hr_expense
en: Car Travel Expenses
sl: Potni stroški

note: module: hr_expense
en: Submit to Manager
sl: Posreduj vodji

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

note: module: hr_expense
en: The employee validates his expense sheet
sl: Zaposleni potrdi svoje stroškovno poročilo

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

note: module: hr_expense
en: Supplier Invoice
sl: Račun dobavitelja

note: module: hr_expense
en: Expenses Sheet
sl: Poročilo stroškov

note: module: hr_expense
en: Receipt
sl: Prejemek

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

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

note: module: hr_expense
en: Done
sl: Končano

note: module: hr_expense
en: Invoice
sl: Račun

note: module: hr_expense
en: Year
sl: Leto

note: module: hr_expense
en: Reinvoice
sl: Ponovno zaračunaj

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

note: module: hr_expense
en: Validation By
sl: Potrdil

note: module: hr_expense
en: Refuse
sl: Zavrni

note: module: hr_expense
en: Confirm expense
sl: Potrdi storšek

note: module: hr_expense
en: Approve expense
sl: Odobri strošek

note: module: hr_expense
en: Accept
sl: Sprejmi

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

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

note: module: hr_expense
en: Expense is refused.
sl: Strošek je zavrnjen

note: module: hr_expense
en: Define one product for each expense type allowed for an employee (travel by car, hostel, restaurant, etc). If you reimburse the employees at a fixed rate, set a cost and a unit of measure on the product. If you reimburse based on real costs, set the cost at 0.00. The user will set the real price when recording his expense sheet.
sl: Določite en proizvod za vsak tip stroška, dovoljenega zaposlenim (potovanje z avtomobilom, hotel, restavracija, itd.) Če izvajate povračila zaposlenim v fiksnem znesku, določite ceno (strošek) in enoto mere za ta proizvod. Če povrnete dejanske stroške, postavite ceno na 0. Uporabnik bo vpisal pravilno ceno, ko bo pripravljal svoje stroškovno poročilo.

note: module: hr_expense
en: Approved
sl: Odobreno

note: module: hr_expense
en: Product
sl: Proizvod

note: module: hr_expense
en: Description
sl: Opis

note: module: hr_expense
en: May
sl: Maj

note: module: hr_expense
en: Quantities
sl: Količine

note: module: hr_expense
en: Price
sl: Cena

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

note: module: hr_expense
en: Refused
sl: Zavrnjeno

note: module: hr_expense
en: Can be Expensed
sl: Se lahko potroši

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

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

note: module: hr_expense
en: Employee's Name
sl: Ime zaposlenega

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

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

note: module: hr_expense
en: February
sl: Februar

note: module: hr_expense
en: Name
sl: Ime

note: module: hr_expense
en: You can only delete draft expenses!
sl: Izbrišete lahko samo stroške, ki so v osnutku!

note: module: hr_expense
en: Ledger Posting
sl: Izvedba knjiženja

note: module: hr_expense
en: Creates supplier invoice.
sl: Ustvari dobaviteljev račun

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

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

note: module: hr_expense
en: Approve
sl: Potrdi

note: module: hr_expense
en: Messages and communication history
sl: Sporočila in zgodovina sporočil

note: module: hr_expense
en: Sequence
sl: Zaporedje

note: module: hr_expense
en: Expense is confirmed.
sl: Strošek je potrjen.

note: module: hr_expense
en: Expenses
sl: Stroški

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

note: module: hr_expense
en: Accounting
sl: Računovodstvo

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

note: module: hr_expense
en: Total
sl: Skupaj

note: module: hr_expense
en: Reinvoicing
sl: Prefakturiranje
