addons/hr_expense/i18n/sl.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * hr_expense
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: OpenERP Administrators <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-01-31 06:09+0000\n"
  17 "X-Generator: Launchpad (build 14734)\n"
  18
  19 #. module: hr_expense
  20 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
  21 msgid "Confirmed Expenses"
  22 msgstr "Potrjeni stroški"
  23
  24 #. module: hr_expense
  25 #: model:ir.model,name:hr_expense.model_hr_expense_line
  26 msgid "Expense Line"
  27 msgstr "Postavka izdatkov"
  28
  29 #. module: hr_expense
  30 #: model:process.node,note:hr_expense.process_node_reimbursement0
  31 msgid "The accoutant reimburse the expenses"
  32 msgstr ""
  33
  34 #. module: hr_expense
  35 #: field:hr.expense.expense,date_confirm:0
  36 #: field:hr.expense.report,date_confirm:0
  37 msgid "Confirmation Date"
  38 msgstr ""
  39
  40 #. module: hr_expense
  41 #: view:hr.expense.expense:0
  42 #: view:hr.expense.report:0
  43 msgid "Group By..."
  44 msgstr ""
  45
  46 #. module: hr_expense
  47 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
  48 msgid "Air Ticket"
  49 msgstr ""
  50
  51 #. module: hr_expense
  52 #: view:hr.expense.expense:0
  53 #: field:hr.expense.expense,department_id:0
  54 #: view:hr.expense.report:0
  55 #: field:hr.expense.report,department_id:0
  56 msgid "Department"
  57 msgstr ""
  58
  59 #. module: hr_expense
  60 #: selection:hr.expense.report,month:0
  61 msgid "March"
  62 msgstr ""
  63
  64 #. module: hr_expense
  65 #: field:hr.expense.report,invoiced:0
  66 msgid "# of Invoiced Lines"
  67 msgstr ""
  68
  69 #. module: hr_expense
  70 #: field:hr.expense.expense,company_id:0
  71 #: view:hr.expense.report:0
  72 #: field:hr.expense.report,company_id:0
  73 msgid "Company"
  74 msgstr ""
  75
  76 #. module: hr_expense
  77 #: view:hr.expense.expense:0
  78 msgid "Set to Draft"
  79 msgstr "Preklopi v pripravo"
  80
  81 #. module: hr_expense
  82 #: view:hr.expense.expense:0
  83 msgid "To Pay"
  84 msgstr ""
  85
  86 #. module: hr_expense
  87 #: model:ir.model,name:hr_expense.model_hr_expense_report
  88 msgid "Expenses Statistics"
  89 msgstr ""
  90
  91 #. module: hr_expense
  92 #: selection:hr.expense.expense,state:0
  93 #: view:hr.expense.report:0
  94 #: model:process.node,name:hr_expense.process_node_approved0
  95 msgid "Approved"
  96 msgstr "Odobreno"
  97
  98 #. module: hr_expense
  99 #: field:hr.expense.line,uom_id:0
 100 #: view:product.product:0
 101 msgid "UoM"
 102 msgstr "ME"
 103
 104 #. module: hr_expense
 105 #: help:hr.expense.expense,date_valid:0
 106 msgid ""
 107 "Date of the acceptation of the sheet expense. It's filled when the button "
 108 "Accept is pressed."
 109 msgstr ""
 110
 111 #. module: hr_expense
 112 #: view:hr.expense.expense:0
 113 msgid "Notes"
 114 msgstr "Opombe"
 115
 116 #. module: hr_expense
 117 #: field:hr.expense.expense,invoice_id:0
 118 msgid "Employee's Invoice"
 119 msgstr ""
 120
 121 #. module: hr_expense
 122 #: model:ir.module.module,description:hr_expense.module_meta_information
 123 msgid ""
 124 "\n"
 125 "    This module aims to manage employee's expenses.\n"
 126 "\n"
 127 "    The whole workflow is implemented:\n"
 128 "    * Draft expense\n"
 129 "    * Confirmation of the sheet by the employee\n"
 130 "    * Validation by his manager\n"
 131 "    * Validation by the accountant and invoice creation\n"
 132 "    * Payment of the invoice to the employee\n"
 133 "\n"
 134 "    This module also uses the analytic accounting and is compatible with\n"
 135 "    the invoice on timesheet module so that you will be able to "
 136 "automatically\n"
 137 "    re-invoice your customer's expenses if your work by project.\n"
 138 "    "
 139 msgstr ""
 140
 141 #. module: hr_expense
 142 #: selection:hr.expense.report,state:0
 143 msgid "Cancelled"
 144 msgstr "Preklicano"
 145
 146 #. module: hr_expense
 147 #: view:hr.expense.expense:0
 148 msgid "Validation"
 149 msgstr "Preverjanje veljavnosti"
 150
 151 #. module: hr_expense
 152 #: selection:hr.expense.report,state:0
 153 msgid "Waiting confirmation"
 154 msgstr "Čaka na potrditev"
 155
 156 #. module: hr_expense
 157 #: selection:hr.expense.report,state:0
 158 msgid "Accepted"
 159 msgstr "Sprejeto"
 160
 161 #. module: hr_expense
 162 #: view:hr.expense.report:0
 163 msgid "   Month   "
 164 msgstr ""
 165
 166 #. module: hr_expense
 167 #: report:hr.expense:0
 168 #: field:hr.expense.expense,ref:0
 169 #: field:hr.expense.line,ref:0
 170 msgid "Reference"
 171 msgstr "Sklic"
 172
 173 #. module: hr_expense
 174 #: report:hr.expense:0
 175 msgid "Certified honest and conform,"
 176 msgstr ""
 177
 178 #. module: hr_expense
 179 #: help:hr.expense.expense,date_confirm:0
 180 msgid ""
 181 "Date of the confirmation of the sheet expense. It's filled when the button "
 182 "Confirm is pressed."
 183 msgstr ""
 184
 185 #. module: hr_expense
 186 #: view:hr.expense.report:0
 187 #: field:hr.expense.report,nbr:0
 188 msgid "# of Lines"
 189 msgstr ""
 190
 191 #. module: hr_expense
 192 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 193 msgid "Refuse expense"
 194 msgstr "Zavrni strošek"
 195
 196 #. module: hr_expense
 197 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
 198 msgid "Car Travel"
 199 msgstr ""
 200
 201 #. module: hr_expense
 202 #: field:hr.expense.report,price_average:0
 203 msgid "Average Price"
 204 msgstr ""
 205
 206 #. module: hr_expense
 207 #: view:hr.expense.report:0
 208 msgid "Total Invoiced Lines"
 209 msgstr ""
 210
 211 #. module: hr_expense
 212 #: view:hr.expense.expense:0
 213 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 214 msgid "Confirm"
 215 msgstr "Potrdi"
 216
 217 #. module: hr_expense
 218 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 219 msgid "The accoutant validates the sheet"
 220 msgstr ""
 221
 222 #. module: hr_expense
 223 #: code:addons/hr_expense/hr_expense.py:187
 224 #, python-format
 225 msgid "The employee's home address must have a partner linked."
 226 msgstr ""
 227
 228 #. module: hr_expense
 229 #: field:hr.expense.report,delay_valid:0
 230 msgid "Delay to Valid"
 231 msgstr ""
 232
 233 #. module: hr_expense
 234 #: help:hr.expense.line,sequence:0
 235 msgid "Gives the sequence order when displaying a list of expense lines."
 236 msgstr ""
 237
 238 #. module: hr_expense
 239 #: field:hr.expense.line,analytic_account:0
 240 #: view:hr.expense.report:0
 241 #: field:hr.expense.report,analytic_account:0
 242 msgid "Analytic account"
 243 msgstr "Analitični konto"
 244
 245 #. module: hr_expense
 246 #: field:hr.expense.report,date:0
 247 msgid "Date "
 248 msgstr ""
 249
 250 #. module: hr_expense
 251 #: field:hr.expense.expense,state:0
 252 #: view:hr.expense.report:0
 253 #: field:hr.expense.report,state:0
 254 msgid "State"
 255 msgstr ""
 256
 257 #. module: hr_expense
 258 #: code:addons/hr_expense/hr_expense.py:173
 259 #, python-format
 260 msgid ""
 261 "Please configure Default Expense account for Product purchase, "
 262 "`property_account_expense_categ`"
 263 msgstr ""
 264
 265 #. module: hr_expense
 266 #: report:hr.expense:0
 267 #: view:hr.expense.expense:0
 268 #: field:hr.expense.expense,employee_id:0
 269 #: view:hr.expense.report:0
 270 msgid "Employee"
 271 msgstr "Zaposlenec"
 272
 273 #. module: hr_expense
 274 #: report:hr.expense:0
 275 #: field:hr.expense.report,product_qty:0
 276 msgid "Qty"
 277 msgstr "Kol."
 278
 279 #. module: hr_expense
 280 #: view:hr.expense.report:0
 281 #: field:hr.expense.report,price_total:0
 282 msgid "Total Price"
 283 msgstr "Skupna cena"
 284
 285 #. module: hr_expense
 286 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 287 msgid "Some costs may be reinvoices to the customer"
 288 msgstr ""
 289
 290 #. module: hr_expense
 291 #: code:addons/hr_expense/hr_expense.py:173
 292 #: code:addons/hr_expense/hr_expense.py:185
 293 #: code:addons/hr_expense/hr_expense.py:187
 294 #, python-format
 295 msgid "Error !"
 296 msgstr "Napaka!"
 297
 298 #. module: hr_expense
 299 #: view:board.board:0
 300 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 301 msgid "My Expenses"
 302 msgstr "Moji stroški"
 303
 304 #. module: hr_expense
 305 #: view:hr.expense.report:0
 306 msgid "Creation Date"
 307 msgstr ""
 308
 309 #. module: hr_expense
 310 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 311 msgid "HR expenses"
 312 msgstr ""
 313
 314 #. module: hr_expense
 315 #: field:hr.expense.expense,id:0
 316 msgid "Sheet ID"
 317 msgstr "Oznaka lista"
 318
 319 #. module: hr_expense
 320 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 321 msgid "Reimburse expense"
 322 msgstr ""
 323
 324 #. module: hr_expense
 325 #: field:hr.expense.expense,journal_id:0
 326 #: field:hr.expense.report,journal_id:0
 327 msgid "Force Journal"
 328 msgstr ""
 329
 330 #. module: hr_expense
 331 #: view:hr.expense.report:0
 332 #: field:hr.expense.report,no_of_products:0
 333 msgid "# of Products"
 334 msgstr ""
 335
 336 #. module: hr_expense
 337 #: selection:hr.expense.report,month:0
 338 msgid "July"
 339 msgstr ""
 340
 341 #. module: hr_expense
 342 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 343 msgid "After creating invoice, reimburse expenses"
 344 msgstr ""
 345
 346 #. module: hr_expense
 347 #: model:process.node,name:hr_expense.process_node_reimbursement0
 348 msgid "Reimbursement"
 349 msgstr ""
 350
 351 #. module: hr_expense
 352 #: view:hr.expense.report:0
 353 msgid "    Month-1    "
 354 msgstr ""
 355
 356 #. module: hr_expense
 357 #: field:hr.expense.expense,date_valid:0
 358 #: field:hr.expense.report,date_valid:0
 359 msgid "Validation Date"
 360 msgstr ""
 361
 362 #. module: hr_expense
 363 #: view:hr.expense.report:0
 364 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 365 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 366 msgid "Expenses Analysis"
 367 msgstr ""
 368
 369 #. module: hr_expense
 370 #: view:hr.expense.expense:0
 371 #: field:hr.expense.line,expense_id:0
 372 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 373 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 374 msgid "Expense"
 375 msgstr "Strošek"
 376
 377 #. module: hr_expense
 378 #: view:hr.expense.expense:0
 379 #: field:hr.expense.expense,line_ids:0
 380 #: view:hr.expense.line:0
 381 msgid "Expense Lines"
 382 msgstr ""
 383
 384 #. module: hr_expense
 385 #: field:hr.expense.report,delay_confirm:0
 386 msgid "Delay to Confirm"
 387 msgstr ""
 388
 389 #. module: hr_expense
 390 #: selection:hr.expense.report,month:0
 391 msgid "September"
 392 msgstr ""
 393
 394 #. module: hr_expense
 395 #: selection:hr.expense.report,month:0
 396 msgid "December"
 397 msgstr ""
 398
 399 #. module: hr_expense
 400 #: view:hr.expense.expense:0
 401 #: view:hr.expense.report:0
 402 #: field:hr.expense.report,month:0
 403 msgid "Month"
 404 msgstr ""
 405
 406 #. module: hr_expense
 407 #: field:hr.expense.expense,currency_id:0
 408 #: field:hr.expense.report,currency_id:0
 409 msgid "Currency"
 410 msgstr "Valuta"
 411
 412 #. module: hr_expense
 413 #: selection:hr.expense.expense,state:0
 414 msgid "Waiting Approval"
 415 msgstr ""
 416
 417 #. module: hr_expense
 418 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 419 msgid "Employee encode all his expenses"
 420 msgstr ""
 421
 422 #. module: hr_expense
 423 #: selection:hr.expense.expense,state:0
 424 #: view:hr.expense.report:0
 425 #: selection:hr.expense.report,state:0
 426 msgid "Invoiced"
 427 msgstr "Zaračunano"
 428
 429 #. module: hr_expense
 430 #: field:product.product,hr_expense_ok:0
 431 msgid "Can Constitute an Expense"
 432 msgstr ""
 433
 434 #. module: hr_expense
 435 #: view:hr.expense.report:0
 436 msgid "  Year  "
 437 msgstr ""
 438
 439 #. module: hr_expense
 440 #: selection:hr.expense.expense,state:0
 441 #: selection:hr.expense.report,state:0
 442 msgid "Reimbursed"
 443 msgstr ""
 444
 445 #. module: hr_expense
 446 #: field:hr.expense.expense,note:0
 447 msgid "Note"
 448 msgstr "Opomba"
 449
 450 #. module: hr_expense
 451 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 452 msgid "Create Customer invoice"
 453 msgstr ""
 454
 455 #. module: hr_expense
 456 #: selection:hr.expense.report,state:0
 457 msgid "Draft"
 458 msgstr "Osnutek"
 459
 460 #. module: hr_expense
 461 #: view:hr.expense.expense:0
 462 msgid "Accounting data"
 463 msgstr ""
 464
 465 #. module: hr_expense
 466 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 467 msgid "Expense is approved."
 468 msgstr ""
 469
 470 #. module: hr_expense
 471 #: selection:hr.expense.report,month:0
 472 msgid "August"
 473 msgstr ""
 474
 475 #. module: hr_expense
 476 #: model:process.node,note:hr_expense.process_node_approved0
 477 msgid "The direct manager approves the sheet"
 478 msgstr ""
 479
 480 #. module: hr_expense
 481 #: field:hr.expense.expense,amount:0
 482 msgid "Total Amount"
 483 msgstr "Skupni znesek"
 484
 485 #. module: hr_expense
 486 #: selection:hr.expense.report,month:0
 487 msgid "June"
 488 msgstr ""
 489
 490 #. module: hr_expense
 491 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 492 msgid "Draft Expenses"
 493 msgstr ""
 494
 495 #. module: hr_expense
 496 #: view:hr.expense.expense:0
 497 msgid "Customer Project"
 498 msgstr ""
 499
 500 #. module: hr_expense
 501 #: view:hr.expense.expense:0
 502 #: field:hr.expense.expense,user_id:0
 503 msgid "User"
 504 msgstr "Uporabnik"
 505
 506 #. module: hr_expense
 507 #: report:hr.expense:0
 508 #: field:hr.expense.expense,date:0
 509 #: field:hr.expense.line,date_value:0
 510 msgid "Date"
 511 msgstr "Datum"
 512
 513 #. module: hr_expense
 514 #: selection:hr.expense.report,month:0
 515 msgid "November"
 516 msgstr ""
 517
 518 #. module: hr_expense
 519 #: view:hr.expense.report:0
 520 msgid "Extended Filters..."
 521 msgstr ""
 522
 523 #. module: hr_expense
 524 #: code:addons/hr_expense/hr_expense.py:185
 525 #, python-format
 526 msgid "The employee must have a Home address."
 527 msgstr ""
 528
 529 #. module: hr_expense
 530 #: selection:hr.expense.report,month:0
 531 msgid "October"
 532 msgstr ""
 533
 534 #. module: hr_expense
 535 #: report:hr.expense:0
 536 msgid "Total:"
 537 msgstr "Skupaj:"
 538
 539 #. module: hr_expense
 540 #: selection:hr.expense.report,month:0
 541 msgid "January"
 542 msgstr ""
 543
 544 #. module: hr_expense
 545 #: report:hr.expense:0
 546 msgid "HR Expenses"
 547 msgstr ""
 548
 549 #. module: hr_expense
 550 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 551 msgid "The employee validates his expense sheet"
 552 msgstr ""
 553
 554 #. module: hr_expense
 555 #: model:process.node,note:hr_expense.process_node_refused0
 556 msgid "The direct manager refuses the sheet.Reset as draft."
 557 msgstr ""
 558
 559 #. module: hr_expense
 560 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 561 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 562 msgid "Supplier Invoice"
 563 msgstr "Račun dobavitelja"
 564
 565 #. module: hr_expense
 566 #: view:hr.expense.expense:0
 567 msgid "Expenses Sheet"
 568 msgstr ""
 569
 570 #. module: hr_expense
 571 #: view:hr.expense.report:0
 572 msgid "Waiting"
 573 msgstr ""
 574
 575 #. module: hr_expense
 576 #: view:hr.expense.report:0
 577 #: field:hr.expense.report,day:0
 578 msgid "Day"
 579 msgstr ""
 580
 581 #. module: hr_expense
 582 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 583 msgid "Human Resources Expenses Tracking"
 584 msgstr ""
 585
 586 #. module: hr_expense
 587 #: view:hr.expense.expense:0
 588 msgid "References"
 589 msgstr ""
 590
 591 #. module: hr_expense
 592 #: view:hr.expense.expense:0
 593 #: field:hr.expense.report,invoice_id:0
 594 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 595 msgid "Invoice"
 596 msgstr "Račun"
 597
 598 #. module: hr_expense
 599 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 600 msgid "Reinvoice"
 601 msgstr "Ponovno zaračunaj"
 602
 603 #. module: hr_expense
 604 #: view:board.board:0
 605 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 606 msgid "All Employee Expenses"
 607 msgstr ""
 608
 609 #. module: hr_expense
 610 #: view:hr.expense.expense:0
 611 msgid "Other Info"
 612 msgstr "Ostale informacije"
 613
 614 #. module: hr_expense
 615 #: help:hr.expense.expense,journal_id:0
 616 msgid "The journal used when the expense is invoiced"
 617 msgstr ""
 618
 619 #. module: hr_expense
 620 #: view:hr.expense.expense:0
 621 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 622 msgid "Refuse"
 623 msgstr "Zavrni"
 624
 625 #. module: hr_expense
 626 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 627 msgid "Confirm expense"
 628 msgstr "Potrdi storšek"
 629
 630 #. module: hr_expense
 631 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 632 msgid "Approve expense"
 633 msgstr "Odobri strošek"
 634
 635 #. module: hr_expense
 636 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 637 msgid "Accept"
 638 msgstr "Sprejmi"
 639
 640 #. module: hr_expense
 641 #: report:hr.expense:0
 642 msgid "This document must be dated and signed for reimbursement"
 643 msgstr ""
 644
 645 #. module: hr_expense
 646 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 647 msgid "Expense is refused."
 648 msgstr "Strošek je zavrnjen"
 649
 650 #. module: hr_expense
 651 #: report:hr.expense:0
 652 #: field:hr.expense.line,unit_amount:0
 653 msgid "Unit Price"
 654 msgstr "Cena enote"
 655
 656 #. module: hr_expense
 657 #: field:hr.expense.line,product_id:0
 658 #: view:hr.expense.report:0
 659 #: field:hr.expense.report,product_id:0
 660 #: model:ir.model,name:hr_expense.model_product_product
 661 msgid "Product"
 662 msgstr "Proizvod"
 663
 664 #. module: hr_expense
 665 #: view:hr.expense.expense:0
 666 msgid "Expenses of My Department"
 667 msgstr ""
 668
 669 #. module: hr_expense
 670 #: view:hr.expense.expense:0
 671 #: field:hr.expense.expense,name:0
 672 #: field:hr.expense.line,description:0
 673 msgid "Description"
 674 msgstr "Opis"
 675
 676 #. module: hr_expense
 677 #: selection:hr.expense.report,month:0
 678 msgid "May"
 679 msgstr ""
 680
 681 #. module: hr_expense
 682 #: field:hr.expense.line,unit_quantity:0
 683 msgid "Quantities"
 684 msgstr "Količine"
 685
 686 #. module: hr_expense
 687 #: report:hr.expense:0
 688 msgid "Price"
 689 msgstr ""
 690
 691 #. module: hr_expense
 692 #: field:hr.expense.report,no_of_account:0
 693 msgid "# of Accounts"
 694 msgstr ""
 695
 696 #. module: hr_expense
 697 #: selection:hr.expense.expense,state:0
 698 #: model:process.node,name:hr_expense.process_node_refused0
 699 msgid "Refused"
 700 msgstr "Zavrnjeno"
 701
 702 #. module: hr_expense
 703 #: report:hr.expense:0
 704 msgid "Ref."
 705 msgstr "Sklic"
 706
 707 #. module: hr_expense
 708 #: field:hr.expense.report,employee_id:0
 709 msgid "Employee's Name"
 710 msgstr ""
 711
 712 #. module: hr_expense
 713 #: model:ir.actions.act_window,help:hr_expense.expense_all
 714 msgid ""
 715 "The OpenERP expenses management module allows you to track the full flow. "
 716 "Every month, the employees record their expenses. At the end of the month, "
 717 "their managers validates the expenses sheets which creates costs on "
 718 "projects/analytic accounts. The accountant validates the proposed entries "
 719 "and the employee can be reimbursed. You can also reinvoice the customer at "
 720 "the end of the flow."
 721 msgstr ""
 722
 723 #. module: hr_expense
 724 #: view:hr.expense.expense:0
 725 msgid "This Month"
 726 msgstr ""
 727
 728 #. module: hr_expense
 729 #: field:hr.expense.expense,user_valid:0
 730 #: view:hr.expense.report:0
 731 #: field:hr.expense.report,user_id:0
 732 msgid "Validation User"
 733 msgstr ""
 734
 735 #. module: hr_expense
 736 #: report:hr.expense:0
 737 msgid "(Date and signature)"
 738 msgstr ""
 739
 740 #. module: hr_expense
 741 #: selection:hr.expense.report,month:0
 742 msgid "February"
 743 msgstr ""
 744
 745 #. module: hr_expense
 746 #: report:hr.expense:0
 747 msgid "Name"
 748 msgstr "Ime"
 749
 750 #. module: hr_expense
 751 #: field:hr.expense.expense,account_move_id:0
 752 msgid "Ledger Posting"
 753 msgstr ""
 754
 755 #. module: hr_expense
 756 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 757 msgid "Creates supplier invoice."
 758 msgstr ""
 759
 760 #. module: hr_expense
 761 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
 762 msgid "Hotel Accommodation"
 763 msgstr ""
 764
 765 #. module: hr_expense
 766 #: selection:hr.expense.report,month:0
 767 msgid "April"
 768 msgstr ""
 769
 770 #. module: hr_expense
 771 #: field:hr.expense.line,name:0
 772 msgid "Expense Note"
 773 msgstr ""
 774
 775 #. module: hr_expense
 776 #: help:hr.expense.expense,state:0
 777 msgid ""
 778 "When the expense request is created the state is 'Draft'.\n"
 779 " It is confirmed by the user and request is sent to admin, the state is "
 780 "'Waiting Confirmation'.            \n"
 781 "If the admin accepts it, the state is 'Accepted'.\n"
 782 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 783 " If the expense is paid to user, the state is 'Reimbursed'."
 784 msgstr ""
 785
 786 #. module: hr_expense
 787 #: view:hr.expense.expense:0
 788 msgid "Approve"
 789 msgstr ""
 790
 791 #. module: hr_expense
 792 #: view:hr.expense.line:0
 793 #: field:hr.expense.line,total_amount:0
 794 msgid "Total"
 795 msgstr "Skupaj"
 796
 797 #. module: hr_expense
 798 #: field:hr.expense.line,sequence:0
 799 msgid "Sequence"
 800 msgstr "Zaporedje"
 801
 802 #. module: hr_expense
 803 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 804 msgid "Expense is confirmed."
 805 msgstr "Strošek je potrjen."
 806
 807 #. module: hr_expense
 808 #: view:hr.expense.expense:0
 809 #: model:ir.actions.act_window,name:hr_expense.expense_all
 810 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
 811 #: model:ir.ui.menu,name:hr_expense.next_id_49
 812 #: model:product.category,name:hr_expense.cat_expense
 813 msgid "Expenses"
 814 msgstr "Stroški"
 815
 816 #. module: hr_expense
 817 #: constraint:product.product:0
 818 msgid "Error: Invalid ean code"
 819 msgstr ""
 820
 821 #. module: hr_expense
 822 #: view:hr.expense.report:0
 823 #: field:hr.expense.report,year:0
 824 msgid "Year"
 825 msgstr ""
 826
 827 #. module: hr_expense
 828 #: view:hr.expense.expense:0
 829 msgid "To Approve"
 830 msgstr ""
 831
 832 #. module: hr_expense
 833 #: help:product.product,hr_expense_ok:0
 834 msgid ""
 835 "Determines if the product can be visible in the list of product within a "
 836 "selection from an HR expense sheet line."
 837 msgstr ""
 838
 839 #. module: hr_expense
 840 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 841 msgid "Reinvoicing"
 842 msgstr ""