274 lines
9.7 KiB
Gettext
274 lines
9.7 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_payroll_expense
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#
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# Translators:
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# Tina Milas, 2022
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# Martin Trigaux, 2022
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# Boris Peko <boris.peko@ecodica.eu>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2026-04-11 09:34+0000\n"
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"Last-Translator: Boris Peko <boris.peko@ecodica.eu>\n"
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"Language-Team: Croatian <https://translate.odoo.com/projects/odoo-19/"
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"hr_payroll_expense/hr/>\n"
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"Language: hr\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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"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
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"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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"X-Generator: Weblate 5.16.2\n"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense
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msgid ""
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"<span class=\"fw-bold\">\n"
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" The expenses will already be reimbursed in a "
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"payslip. Make sure this payment is intended.\n"
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" </span>"
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msgstr ""
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"<span class=\"fw-bold\">\n"
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" Troškovi će već biti nadoknađeni u isplati. "
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"Uvjerite se da je ovo plaćanje namjerno.\n"
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" </span>"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "<span class=\"o_stat_text\">Payslip</span>"
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msgstr "<span class=\"o_stat_text\">Isplata</span>"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name
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msgid "Display Name"
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msgstr "Naziv za prikaz"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_expense
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msgid "Expense"
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msgstr "Trošak"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Expense (\"%(name)s\") was removed from the next payslip."
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msgstr "Trošak (\"%(name)s\") je uklonjen iz sljedeće isplate."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Expense (\"%(name)s\") will be added to the next payslip."
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msgstr "Trošak (\"%(name)s\") će biti dodan sljedećoj isplati."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"Expense reimbursement rule needs to be configured to add expenses to "
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"payslips.\n"
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"Please create one salary rule with the \"%(code)s\" code on the relevant "
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"salary structures."
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msgstr ""
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"Pravilo povrata troškova mora biti konfigurirano za dodavanje troškova "
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"isplatama.\n"
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"Kreirajte pravilo plaće s kodom \"%(code)s\" na odgovarajućim strukturama "
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"plaće."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Expense rules"
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msgstr "Pravila troškova"
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#. module: hr_payroll_expense
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#: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense
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msgid "Expenses"
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msgstr "Troškovi"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count
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msgid "Expenses Count"
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msgstr "Izračun troškova"
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#. module: hr_payroll_expense
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#: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund
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msgid "Expenses Reimbursement"
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msgstr "Nadoknada troškova"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids
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msgid "Expenses to reimburse to employee."
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msgstr "Troškovi koje treba nadoknaditi zaposleniku"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Go to salary rules"
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msgstr "Idi na pravila plaće"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id
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msgid "ID"
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msgstr "ID"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip
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msgid "Is Already Paid Through A Payslip"
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msgstr "Već je plaćeno kroz isplatu"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_account_move
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msgid "Journal Entry"
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msgstr "Temeljnica"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "No debit account for EXPENSES rules"
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msgstr "Nema dugovnog konta za pravila TROŠKOVA"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
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msgid ""
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"No debit account found in the '%(rule_name)s' payslip salary rule. Please "
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"add a payable debit account to be able to create an accounting entry for the "
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"expenses linked to this payslip."
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msgstr ""
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"Nije pronađen dugovni konto u pravilu plaće isplate '%(rule_name)s'. Dodajte "
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"obvezni dugovni konto kako biste mogli kreirati knjigovodstveni zapis za "
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"troškove povezane s ovom isplatom."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "No rule to handle expenses"
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msgstr "Nema pravila za rukovanje troškovima"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"Only approved and posted expenses that were paid by an employee can be "
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"reimbursed in a payslip."
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msgstr ""
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"Samo odobreni i knjiženi troškovi koje je platio zaposlenik mogu se "
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"nadoknaditi u isplati."
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_account_payment_register
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msgid "Pay"
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msgstr "Plati"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_payslip
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msgid "Pay Slip"
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msgstr "Obračunski list"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id
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msgid "Payslip"
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msgstr "Platna lista"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip
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msgid "Reimburse In Next Payslip"
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msgstr "Nadoknadi u sljedećoj isplatnoj listi"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Reimbursed Expenses"
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msgstr "Nadoknađeni troškovi"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "Remove from Payslip"
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msgstr "Ukloni iz isplate"
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#. module: hr_payroll_expense
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#: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "Report in Next Payslip"
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msgstr "Izvijesti u sljedećoj isplatnoj listi"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Rules"
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msgstr "Pravila"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure
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msgid "Salary Structure"
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msgstr "Struktura plaće"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
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msgid ""
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"The '%(account_name)s' account for the salary rule '%(rule_name)s' must be "
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"of type 'Payable'."
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msgstr ""
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"Konto '%(account_name)s' za pravilo plaće '%(rule_name)s' mora biti vrste "
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"'Obveze'."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "There are no valid expenses selected."
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msgstr "Nisu odabrani valjani troškovi."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"You cannot remove an expense from a payslip that has already been "
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"validated.\n"
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"Expenses can only be removed from draft or canceled payslips."
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msgstr ""
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"Ne možete ukloniti trošak iz isplate koja je već potvrđena.\n"
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"Troškovi se mogu ukloniti samo iz nacrta ili otkazanih isplata."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "You do not have permission to add this expense to a payslip."
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msgstr "Nemate dopuštenje za dodavanje ovog troška isplati."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid ""
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"You don't have the access rights to link an expense to a payslip. You need "
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"to be a payroll officer to do that."
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msgstr ""
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"Nemate prava pristupa za povezivanje troška s isplatom. Za to trebate biti "
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"voditelj obračuna plaća."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/account_move.py:0
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msgid "You don't have the access rights to post an invoice."
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msgstr "Nemate prava pristupa za knjiženje računa."
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#~ msgid "Expense Report"
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#~ msgstr "Izvješće o troškovima"
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