Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121124055830-p04ni2o2ogsch9zc
bzr revid: launchpad_translations_on_behalf_of_openerp-20121124065500-zwtkurcb1ic9ktqb
bzr revid: launchpad_translations_on_behalf_of_openerp-20121124070752-itto1xb6r6oao3z5

1 files changed, 364 insertions, 216 deletions

diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po
index bce47b1c12f..a4547109d6d 100644
--- a/addons/hr_expense/i18n/sr@latin.po
+++ b/addons/hr_expense/i18n/sr@latin.po
@@ -7,17 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:52+0000\n"
 "PO-Revision-Date: 2012-05-10 18:18+0000\n"
 "Last-Translator: Sonja Anđelković <sardelic.sonja@gmail.com>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-30 05:16+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-24 06:33+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
 msgstr "Potvrđeni Rashodi"
@@ -39,7 +40,8 @@ msgid "Confirmation Date"
 msgstr "Datum potvrde"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 msgid "Group By..."
 msgstr "Grupiši po..."
 
@@ -49,13 +51,20 @@ msgid "Air Ticket"
 msgstr "Avionska karta"
 
 #. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_product
+msgid "Type of Expenses"
+msgstr ""
+
+#. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
-#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,department_id:0
 msgid "Department"
 msgstr "Odeljenje"
 
@@ -65,17 +74,24 @@ msgid "New Expense"
 msgstr ""
 
 #. module: hr_expense
+#: field:hr.expense.line,uom_id:0
+#: view:product.product:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
 msgstr "Mart"
 
 #. module: hr_expense
-#: field:hr.expense.report,invoiced:0
-msgid "# of Invoiced Lines"
-msgstr "# fakturisanih linija"
+#: field:hr.expense.expense,message_unread:0
+msgid "Unread Messages"
+msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
 msgstr "Firma"
@@ -96,14 +112,15 @@ msgid "Expenses Statistics"
 msgstr "Statistika troškova"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,day:0
-msgid "Day"
-msgstr "Dan"
+#: view:hr.expense.expense:0
+msgid "Open Receipt"
+msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.line,uom_id:0 view:product.product:0
-msgid "UoM"
-msgstr "JM"
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
+msgid "Day"
+msgstr "Dan"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -114,21 +131,24 @@ msgstr ""
 "Datum prihvatanja troškova. Popunjava se kada se dugme Prihvatam pritisne."
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Expenses during current month"
-msgstr ""
-
-#. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Notes"
 msgstr "Beleške"
 
 #. module: hr_expense
-#: field:hr.expense.expense,invoice_id:0
-msgid "Employee's Invoice"
-msgstr "Fakture zaposlenog"
+#: field:hr.expense.expense,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:179
+#: code:addons/hr_expense/hr_expense.py:195
+#, python-format
+msgid "Error!"
+msgstr ""
 
 #. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
 #: view:product.product:0
 msgid "Products"
 msgstr ""
@@ -149,9 +169,9 @@ msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "Menadžer je odbio nacrt. Vratio ga je kao šablon."
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Validation"
-msgstr "Potvrda"
+#: help:hr.expense.expense,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -164,7 +184,6 @@ msgid "Accepted"
 msgstr "Prihvaćeno"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
 msgstr "Veze"
@@ -175,6 +194,23 @@ msgid "Certified honest and conform,"
 msgstr "Sertifikovan pošten i u skladu,"
 
 #. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If a receipt is made for the expense request, the status is 'Done'."
+msgstr ""
+
+#. module: hr_expense
+#: constraint:product.product:0
+msgid ""
+"You provided an invalid \"EAN13 Barcode\" reference. You may use the "
+"\"Internal Reference\" field instead."
+msgstr ""
+
+#. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
 "Date of the confirmation of the sheet expense. It's filled when the button "
@@ -183,11 +219,35 @@ msgstr ""
 "Datum potvrde kartice troškova. Popunjava se kada se dugmePotvrti pritisne."
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,nbr:0
 msgid "# of Lines"
 msgstr "# redova"
 
 #. module: hr_expense
+#: help:hr.expense.expense,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:300
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "(Date and signature)"
+msgstr "(Datum i potpis)"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 msgid "Refuse expense"
 msgstr "Odbijeni troškovi"
@@ -198,11 +258,6 @@ msgid "Average Price"
 msgstr "Srednja cena"
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Total Invoiced Lines"
-msgstr "Total Fakturisanjih redova"
-
-#. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 msgid "Confirm"
@@ -214,12 +269,6 @@ msgid "The accoutant validates the sheet"
 msgstr "Računovođa potvrđuje karticu"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:187
-#, python-format
-msgid "The employee's home address must have a partner linked."
-msgstr ""
-
-#. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
 msgid "Delay to Valid"
 msgstr "Zakašnjenje u potvrdi"
@@ -230,7 +279,15 @@ msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr "Daje redosled prilikom prikazivanja liste troškova"
 
 #. module: hr_expense
-#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
+#: field:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
 msgstr "Analitički račun"
@@ -241,49 +298,38 @@ msgid "Date "
 msgstr "Datum "
 
 #. module: hr_expense
-#: field:hr.expense.expense,state:0 view:hr.expense.report:0
-#: field:hr.expense.report,state:0
-msgid "State"
-msgstr "Stanje"
+#: view:hr.expense.report:0
+msgid "Waiting"
+msgstr "Čeka"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:173
-#, python-format
-msgid ""
-"Please configure Default Expense account for Product purchase, "
-"`property_account_expense_categ`"
+#: field:hr.expense.expense,message_follower_ids:0
+msgid "Followers"
 msgstr ""
-"Molim Vas definišite račun Podrazumevanih Troškova za kupovinu proizvoda, "
-"`property_account_expense_categ`"
 
 #. module: hr_expense
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0
 #: view:hr.expense.report:0
-msgid "Expenses during last month"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0 view:hr.expense.expense:0
-#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
 msgid "Employee"
 msgstr "Zaposleni"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
-msgid "New"
-msgstr ""
-
-#. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Confirmed Expense"
+#: selection:hr.expense.expense,state:0
+msgid "New"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.report,product_qty:0
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
 msgid "Qty"
 msgstr "Kol"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
 msgid "Total Price"
 msgstr "Ukupna cena"
 
@@ -293,15 +339,14 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Neki troškovi mogu da budu prefakturisani na kupca"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:173
-#: code:addons/hr_expense/hr_expense.py:185
-#: code:addons/hr_expense/hr_expense.py:187
+#: code:addons/hr_expense/hr_expense.py:195
 #, python-format
-msgid "Error !"
-msgstr "Greška!"
+msgid "The employee must have a home address."
+msgstr ""
 
 #. module: hr_expense
 #: view:board.board:0
+#: view:hr.expense.expense:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
 msgstr "Moji troškovi"
@@ -327,12 +372,14 @@ msgid "Reimburse expense"
 msgstr "Nadoknađeni troškovi"
 
 #. module: hr_expense
-#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
 msgstr "Prevremeni žurnal"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
 msgstr "# proizvoda"
 
@@ -347,23 +394,26 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Nakon fakturisanja ,nadoknađeni troškovi"
 
 #. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:106
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
 msgid "Reimbursement"
 msgstr "Nadoknađivanje"
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-msgid "    Month-1    "
-msgstr "    Mesec-1    "
-
-#. module: hr_expense
-#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
 msgstr "Datum odobrenja"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "My Department"
+#: code:addons/hr_expense/hr_expense.py:225
+#, python-format
+msgid "Expense Receipt"
 msgstr ""
 
 #. module: hr_expense
@@ -374,14 +424,16 @@ msgid "Expenses Analysis"
 msgstr "Analiza troškova"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.line,expense_id:0
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
 msgstr "Trošak"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
 msgstr "Redovi troška"
@@ -402,12 +454,8 @@ msgid "December"
 msgstr "Decembar"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: view:hr.expense.report:0
-msgid "Invoiced Expenses"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
 msgstr "Mesec"
@@ -419,30 +467,42 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: hr_expense
+#: field:hr.expense.expense,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: hr_expense
+#: field:hr.expense.expense,voucher_id:0
+msgid "Employee's Receipt"
+msgstr ""
+
+#. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Approval"
 msgstr "Čeka odobrenje"
 
 #. module: hr_expense
+#: field:hr.expense.expense,amount:0
+msgid "Total Amount"
+msgstr "Ukupan iznos"
+
+#. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
-#: selection:hr.expense.report,state:0
-msgid "Invoiced"
-msgstr "Fakturisano"
-
-#. module: hr_expense
-#: field:product.product,hr_expense_ok:0
-msgid "Can Constitute an Expense"
-msgstr "Može da predstavlja rashod"
+#: code:addons/hr_expense/hr_expense.py:300
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure"
+msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
-msgid "Reimbursed"
-msgstr "Refundirano"
+#: help:hr.expense.expense,journal_id:0
+msgid "The journal used when the expense is done."
+msgstr ""
 
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
@@ -460,9 +520,12 @@ msgid "Draft"
 msgstr "Nacrt"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Accounting Data"
-msgstr "Datum knjiženja"
+#: code:addons/hr_expense/hr_expense.py:179
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase: "
+"`property_account_expense_categ`."
+msgstr ""
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
@@ -480,9 +543,9 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,amount:0
-msgid "Total Amount"
-msgstr "Ukupan iznos"
+#: sql_constraint:product.product:0
+msgid "Error ! Ending Date cannot be set before Beginning Date."
+msgstr ""
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -495,9 +558,9 @@ msgid "Draft Expenses"
 msgstr "Nacrt troškova"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Customer Project"
-msgstr "Projekat kupca"
+#: field:hr.expense.expense,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -505,7 +568,8 @@ msgid "Review Your Expenses Products"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,date:0
+#: report:hr.expense:0
+#: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
 msgstr "Datum"
@@ -521,14 +585,9 @@ msgid "Extended Filters..."
 msgstr "Prošireni uslovi..."
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
-msgid "User"
-msgstr "Korisnik"
-
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:185
-#, python-format
-msgid "The employee must have a Home address."
+#: field:hr.expense.expense,message_comment_ids:0
+#: help:hr.expense.expense,message_comment_ids:0
+msgid "Comments and emails"
 msgstr ""
 
 #. module: hr_expense
@@ -537,9 +596,25 @@ msgid "October"
 msgstr "Oktobar"
 
 #. module: hr_expense
-#: report:hr.expense:0
-msgid "Total:"
-msgstr "Total:"
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register new expenses. \n"
+"              </p><p>\n"
+"                OpenERP will ensure the whole process is followed; the "
+"expense\n"
+"                sheet is validated by manager(s), the employee is "
+"reimbursed\n"
+"                from his expenses, some expenses must be re-invoiced to the\n"
+"                customers.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Generate Accounting Entries"
+msgstr ""
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -552,6 +627,11 @@ msgid "HR Expenses"
 msgstr "HR Troškovi"
 
 #. module: hr_expense
+#: field:hr.expense.expense,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
 msgstr ""
@@ -562,6 +642,11 @@ msgid "Submit to Manager"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Done Expenses"
+msgstr ""
+
+#. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 msgid "The employee validates his expense sheet"
 msgstr "Zaposleni odobrava svoj nacrt troškova"
@@ -583,9 +668,9 @@ msgid "Expenses Sheet"
 msgstr "Nacrt troškova"
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Waiting"
-msgstr "Čeka"
+#: field:hr.expense.report,voucher_id:0
+msgid "Receipt"
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -593,41 +678,43 @@ msgid "Approved Expenses"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
+#: report:hr.expense:0
+#: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
 msgstr "Pojedinačna cena"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "References"
-msgstr "Veze"
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: selection:hr.expense.report,state:0
+msgid "Done"
+msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
 msgstr "Faktura"
 
 #. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,year:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr "Ponovna faktura"
 
 #. module: hr_expense
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
-msgid "All Employee Expenses"
-msgstr "Svi troškovi zaposlenog"
-
-#. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Other Info"
-msgstr "Ostale informacije"
+msgid "Expense Date"
+msgstr ""
 
 #. module: hr_expense
-#: help:hr.expense.expense,journal_id:0
-msgid "The journal used when the expense is invoiced"
-msgstr "Žurnal koji je korišćen kada je trošak fakturisan"
+#: field:hr.expense.expense,user_valid:0
+msgid "Validation By"
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -671,31 +758,24 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
 msgstr "Odobreno"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:141
-#, python-format
-msgid "Supplier Invoices"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
+#: field:hr.expense.line,product_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
 msgstr "Proizvod"
 
 #. module: hr_expense
+#: report:hr.expense:0
 #: view:hr.expense.expense:0
-msgid "Expenses of My Department"
-msgstr "Troškovi mog odeljenja"
-
-#. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
+#: field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
 msgstr "Opis"
@@ -727,6 +807,11 @@ msgid "Refused"
 msgstr "Odbijeno"
 
 #. module: hr_expense
+#: field:product.product,hr_expense_ok:0
+msgid "Can be Expensed"
+msgstr ""
+
+#. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
 msgstr "Veza"
@@ -737,37 +822,15 @@ msgid "Employee's Name"
 msgstr "Ime zaposlenog"
 
 #. module: hr_expense
-#: model:ir.actions.act_window,help:hr_expense.expense_all
-msgid ""
-"The OpenERP expenses management module allows you to track the full flow. "
-"Every month, the employees record their expenses. At the end of the month, "
-"their managers validates the expenses sheets which creates costs on "
-"projects/analytic accounts. The accountant validates the proposed entries "
-"and the employee can be reimbursed. You can also reinvoice the customer at "
-"the end of the flow."
-msgstr ""
-"OpenERP-ov modul za kontrolu troškova omogućuje praćenje kompletnog ciklusa. "
-"Svakog meseca, zaposleni zapamte troškove.Na kraju meseca, njihovi menadžeri "
-"validiraju nacrte troškova i kreiraju cenu projekta/analitički konto. "
-"Računovođa validira predložene unose i zaposlenom može da bude refundirano. "
-"Takođe postoji mogućnost da se kupcima ponovo pošalje faktura na kraju "
-"ciklusa."
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "This Month"
-msgstr "Ovaj mesec"
-
-#. module: hr_expense
-#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
 msgstr "Korisnik koji je odobrio"
 
 #. module: hr_expense
-#: report:hr.expense:0
-msgid "(Date and signature)"
-msgstr "(Datum i potpis)"
+#: view:hr.expense.expense:0
+msgid "Accounting Data"
+msgstr "Datum knjiženja"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -780,6 +843,12 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:106
+#, python-format
+msgid "You can only delete draft expenses!"
+msgstr ""
+
+#. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
 msgstr "Objavljivanje Glavne knjige"
@@ -805,35 +874,13 @@ msgid "Expense Note"
 msgstr "Beleška o trošku"
 
 #. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the state is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the state is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the state is 'Accepted'.\n"
-" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
-" If the expense is paid to user, the state is 'Reimbursed'."
-msgstr ""
-"Kada se zahtev za troškom kreira njegov status je  'Nacrt'.\n"
-" Potvrđen je od korisnika i zahtev je poslat administratoru, status je 'Čeka "
-"odobrenje'.            \n"
-"Ako ga administrator prihvati, status je 'Prihvaćen'.\n"
-" Ako je faktura napravljena za zahtev za trošak, status je 'Fakturisano'.\n"
-" Ako je trošak plaćen korisniku, status je 'Refundirano'."
-
-#. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
 msgstr "Odobri"
 
 #. module: hr_expense
-#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
-msgid "Total"
-msgstr "Total"
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Expenses during current year"
+#: help:hr.expense.expense,message_ids:0
+msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_expense
@@ -856,14 +903,14 @@ msgid "Expenses"
 msgstr "Troškovi"
 
 #. module: hr_expense
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Greška: Pogrešan ean kod"
+#: help:product.product,hr_expense_ok:0
+msgid "Specify if the product can be selected in an HR expense line."
+msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,year:0
-msgid "Year"
-msgstr "Godina"
+#: view:hr.expense.expense:0
+msgid "Accounting"
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -871,19 +918,26 @@ msgid "To Approve"
 msgstr "Dozvoliti"
 
 #. module: hr_expense
-#: help:product.product,hr_expense_ok:0
-msgid ""
-"Determines if the product can be visible in the list of product within a "
-"selection from an HR expense sheet line."
-msgstr ""
-"Određuje da li će proizvod da bude vidljiv na listi proizvoda u okviru "
-"izbora iz HR redova spiska troškova."
+#: view:hr.expense.expense:0
+#: view:hr.expense.line:0
+#: field:hr.expense.line,total_amount:0
+msgid "Total"
+msgstr "Total"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "Ponovno fakturisanje"
 
+#~ msgid "# of Invoiced Lines"
+#~ msgstr "# fakturisanih linija"
+
+#~ msgid "UoM"
+#~ msgstr "JM"
+
+#~ msgid "Employee's Invoice"
+#~ msgstr "Fakture zaposlenog"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module aims to manage employee's expenses.\n"
@@ -916,17 +970,111 @@ msgstr "Ponovno fakturisanje"
 #~ "    ponovo da fakturišete troškove kupaca u toku rada na projektu.\n"
 #~ "    "
 
+#~ msgid "Validation"
+#~ msgstr "Potvrda"
+
 #~ msgid "   Month   "
 #~ msgstr "   Mesec   "
 
 #~ msgid "Car Travel"
 #~ msgstr "Putovanje kolima"
 
+#~ msgid "Total Invoiced Lines"
+#~ msgstr "Total Fakturisanjih redova"
+
+#~ msgid "State"
+#~ msgstr "Stanje"
+
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expense account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr ""
+#~ "Molim Vas definišite račun Podrazumevanih Troškova za kupovinu proizvoda, "
+#~ "`property_account_expense_categ`"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Greška!"
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Mesec-1    "
+
+#~ msgid "Invoiced"
+#~ msgstr "Fakturisano"
+
+#~ msgid "Can Constitute an Expense"
+#~ msgstr "Može da predstavlja rashod"
+
 #~ msgid "  Year  "
 #~ msgstr "  Godina  "
 
+#~ msgid "Reimbursed"
+#~ msgstr "Refundirano"
+
 #~ msgid "Accounting data"
 #~ msgstr "Datum knjiženja"
 
+#~ msgid "Customer Project"
+#~ msgstr "Projekat kupca"
+
 #~ msgid "Human Resources Expenses Tracking"
 #~ msgstr "HR praćenje troškova"
+
+#~ msgid "References"
+#~ msgstr "Veze"
+
+#~ msgid "All Employee Expenses"
+#~ msgstr "Svi troškovi zaposlenog"
+
+#~ msgid "Other Info"
+#~ msgstr "Ostale informacije"
+
+#~ msgid "The journal used when the expense is invoiced"
+#~ msgstr "Žurnal koji je korišćen kada je trošak fakturisan"
+
+#~ msgid "Expenses of My Department"
+#~ msgstr "Troškovi mog odeljenja"
+
+#~ msgid ""
+#~ "The OpenERP expenses management module allows you to track the full flow. "
+#~ "Every month, the employees record their expenses. At the end of the month, "
+#~ "their managers validates the expenses sheets which creates costs on "
+#~ "projects/analytic accounts. The accountant validates the proposed entries "
+#~ "and the employee can be reimbursed. You can also reinvoice the customer at "
+#~ "the end of the flow."
+#~ msgstr ""
+#~ "OpenERP-ov modul za kontrolu troškova omogućuje praćenje kompletnog ciklusa. "
+#~ "Svakog meseca, zaposleni zapamte troškove.Na kraju meseca, njihovi menadžeri "
+#~ "validiraju nacrte troškova i kreiraju cenu projekta/analitički konto. "
+#~ "Računovođa validira predložene unose i zaposlenom može da bude refundirano. "
+#~ "Takođe postoji mogućnost da se kupcima ponovo pošalje faktura na kraju "
+#~ "ciklusa."
+
+#~ msgid "This Month"
+#~ msgstr "Ovaj mesec"
+
+#~ msgid ""
+#~ "When the expense request is created the state is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the state is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the state is 'Accepted'.\n"
+#~ " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
+#~ " If the expense is paid to user, the state is 'Reimbursed'."
+#~ msgstr ""
+#~ "Kada se zahtev za troškom kreira njegov status je  'Nacrt'.\n"
+#~ " Potvrđen je od korisnika i zahtev je poslat administratoru, status je 'Čeka "
+#~ "odobrenje'.            \n"
+#~ "Ako ga administrator prihvati, status je 'Prihvaćen'.\n"
+#~ " Ako je faktura napravljena za zahtev za trošak, status je 'Fakturisano'.\n"
+#~ " Ako je trošak plaćen korisniku, status je 'Refundirano'."
+
+#~ msgid "Error: Invalid ean code"
+#~ msgstr "Greška: Pogrešan ean kod"
+
+#~ msgid ""
+#~ "Determines if the product can be visible in the list of product within a "
+#~ "selection from an HR expense sheet line."
+#~ msgstr ""
+#~ "Određuje da li će proizvod da bude vidljiv na listi proizvoda u okviru "
+#~ "izbora iz HR redova spiska troškova."