# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_payroll_expense
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# NEDŽAD BEUS <nedzad.beus@implex.si>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-08-03 07:18+0000\n"
"Last-Translator: NEDŽAD BEUS <nedzad.beus@implex.si>\n"
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
"hr_payroll_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 2026.6.1\n"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense
msgid ""
"<span class=\"fw-bold\">\n"
"                            The expenses will already be reimbursed in a "
"payslip. Make sure this payment is intended.\n"
"                        </span>"
msgstr ""
"<span class=\"fw-bold\">\n"
"                            Stroški bodo že povrnjeni na plačilni listi. "
"Prepričajte se, da je to plačilo namensko.\n"
"                        </span>"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "<span class=\"o_stat_text\">Payslip</span>"
msgstr "<span class=\"o_stat_text\">Plačilna lista</span>"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name
msgid "Display Name"
msgstr "Prikazani naziv"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_expense
msgid "Expense"
msgstr "Strošek"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Expense (\"%(name)s\") was removed from the next payslip."
msgstr "Strošek (\"%(name)s\") je bil odstranjen z naslednje plačilne liste."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Expense (\"%(name)s\") will be added to the next payslip."
msgstr "Strošek (\"%(name)s\") bo dodan na naslednjo plačilno listo."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"Expense reimbursement rule needs to be configured to add expenses to "
"payslips.\n"
"Please create one salary rule with the \"%(code)s\" code on the relevant "
"salary structures."
msgstr ""
"Pravilo za povračilo stroškov je treba konfigurirati tako, da se stroški "
"dodajo na plačilne liste.\n"
"Prosimo, ustvarite eno pravilo za plače s kodo \"%(code)s\" na ustreznih "
"strukturah plač."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
#, fuzzy
msgid "Expense rules"
msgstr "Pravila stroškov"

#. module: hr_payroll_expense
#: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense
msgid "Expenses"
msgstr "Stroški"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count
msgid "Expenses Count"
msgstr "Število stroškov"

#. module: hr_payroll_expense
#: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund
msgid "Expenses Reimbursement"
msgstr "Povračilo stroškov"

#. module: hr_payroll_expense
#: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids
msgid "Expenses to reimburse to employee."
msgstr "Stroški, ki jih je treba povrniti zaposlenemu."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Go to salary rules"
msgstr "Pojdi na pravila o plačah"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id
msgid "ID"
msgstr "ID"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip
msgid "Is Already Paid Through A Payslip"
msgstr "Je že plačano prek plačilne liste"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_account_move
msgid "Journal Entry"
msgstr "Temeljnica"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
#, fuzzy
msgid "No debit account for EXPENSES rules"
msgstr "Za pravila EXPENSES ni debetnega konta"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
msgid ""
"No debit account found in the '%(rule_name)s' payslip salary rule. Please "
"add a payable debit account to be able to create an accounting entry for the "
"expenses linked to this payslip."
msgstr ""
"V pravilu o plači na plačilni listi '%(rule_name)s' ni bilo mogoče najti "
"debetnega računa. Dodajte plačljivi debetni račun, da boste lahko ustvarili "
"računovodski vnos za stroške, povezane s to plačilno listo."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
#, fuzzy
msgid "No rule to handle expenses"
msgstr "Za obravnavo stroškov ni pravila"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"Only approved and posted expenses that were paid by an employee can be "
"reimbursed in a payslip."
msgstr ""
"V plačilni listi se lahko povrnejo samo odobreni in knjiženi stroški, ki jih "
"je plačal zaposleni."

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

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_payslip
msgid "Pay Slip"
msgstr "Pay Slip"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id
msgid "Payslip"
msgstr "Plačilna kuverta"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip
msgid "Reimburse In Next Payslip"
msgstr "Povračilo na naslednji plačilni listi"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Reimbursed Expenses"
msgstr "Povrnjeni stroški"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "Remove from Payslip"
msgstr "Odstrani s plačilne liste"

#. module: hr_payroll_expense
#: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "Report in Next Payslip"
msgstr "Poročilo na naslednji plačilni listi"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Rules"
msgstr "Pravila"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure
msgid "Salary Structure"
msgstr "Struktura plače"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
msgid ""
"The '%(account_name)s' account for the salary rule '%(rule_name)s' must be "
"of type 'Payable'."
msgstr ""
"Račun '%(account_name)s' za pravilo plače '%(rule_name)s' mora biti tipa 'Za "
"plačilo'."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "There are no valid expenses selected."
msgstr "Ni izbranih veljavnih stroškov."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"You cannot remove an expense from a payslip that has already been "
"validated.\n"
"Expenses can only be removed from draft or canceled payslips."
msgstr ""
"Stroška ne morete odstraniti s plačilne liste, ki je že potrjena.\n"
"Stroške je mogoče odstraniti le z osnutkov ali preklicanih plačilnih list."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "You do not have permission to add this expense to a payslip."
msgstr "Nimate dovoljenja za dodajanje tega stroška na plačilno listo."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid ""
"You don't have the access rights to link an expense to a payslip. You need "
"to be a payroll officer to do that."
msgstr ""
"Nimate pravic dostopa za povezovanje stroškov s plačilno listo. Za to morate "
"biti plačilni referent."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/account_move.py:0
msgid "You don't have the access rights to post an invoice."
msgstr "Nimate pravic dostopa za knjiženje računa."