Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120208060921-wir47e717rh04xxn
bzr revid: launchpad_translations_on_behalf_of_openerp-20120208063913-vg9qdu30tx09ojrl

1 files changed, 55 insertions, 79 deletions

diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po
index e0bcc412004..3f5fcbb1ea7 100644
--- a/addons/hr_expense/i18n/sr@latin.po
+++ b/addons/hr_expense/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-12-22 18:43+0000\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2011-01-21 14:56+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: 2011-12-23 07:00+0000\n"
-"X-Generator: Launchpad (build 14560)\n"
+"X-Launchpad-Export-Date: 2012-02-08 05:38+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -39,21 +39,23 @@ 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..."
 
 #. module: hr_expense
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Ticket"
+msgstr "Avionska karta"
+
+#. 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"
 
@@ -73,8 +75,7 @@ msgid "# of Invoiced Lines"
 msgstr "# fakturisanih linija"
 
 #. 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"
@@ -95,13 +96,12 @@ msgid "Expenses Statistics"
 msgstr "Statistika troškova"
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Approved Expenses"
-msgstr ""
+#: view:hr.expense.report:0 field:hr.expense.report,day:0
+msgid "Day"
+msgstr "Dan"
 
 #. module: hr_expense
-#: field:hr.expense.line,uom_id:0
-#: view:product.product:0
+#: field:hr.expense.line,uom_id:0 view:product.product:0
 msgid "UoM"
 msgstr "JM"
 
@@ -164,8 +164,7 @@ msgid "Accepted"
 msgstr "Prihvaćeno"
 
 #. module: hr_expense
-#: report:hr.expense:0
-#: field:hr.expense.expense,ref:0
+#: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
 msgstr "Veze"
@@ -184,8 +183,7 @@ 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"
 
@@ -232,8 +230,7 @@ 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.line,analytic_account:0 view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
 msgstr "Analitički račun"
@@ -244,8 +241,7 @@ msgid "Date "
 msgstr "Datum "
 
 #. module: hr_expense
-#: field:hr.expense.expense,state:0
-#: view:hr.expense.report:0
+#: field:hr.expense.expense,state:0 view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "State"
 msgstr "Stanje"
@@ -266,16 +262,13 @@ 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
+#: 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
+#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
 msgstr ""
 
@@ -285,14 +278,12 @@ msgid "Confirmed Expense"
 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"
 
@@ -336,14 +327,12 @@ 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"
 
@@ -368,8 +357,7 @@ 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"
 
@@ -386,16 +374,14 @@ 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"
@@ -421,8 +407,7 @@ msgid "Invoiced Expenses"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: view:hr.expense.report:0
+#: view:hr.expense.expense:0 view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
 msgstr "Mesec"
@@ -444,8 +429,7 @@ msgid "Employee encode all his expenses"
 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
 #: selection:hr.expense.report,state:0
 msgid "Invoiced"
 msgstr "Fakturisano"
@@ -456,8 +440,7 @@ msgid "Can Constitute an Expense"
 msgstr "Može da predstavlja rashod"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
-#: selection:hr.expense.report,state:0
+#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
 msgid "Reimbursed"
 msgstr "Refundirano"
 
@@ -522,8 +505,7 @@ 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"
@@ -539,8 +521,7 @@ msgid "Extended Filters..."
 msgstr "Prošireni uslovi..."
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,user_id:0
+#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
 msgid "User"
 msgstr "Korisnik"
 
@@ -571,6 +552,11 @@ msgid "HR Expenses"
 msgstr "HR Troškovi"
 
 #. module: hr_expense
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr ""
+
+#. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
 msgstr ""
@@ -603,13 +589,11 @@ msgstr "Čeka"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
-#: field:hr.expense.report,day:0
-msgid "Day"
-msgstr "Dan"
+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"
 
@@ -619,8 +603,7 @@ msgid "References"
 msgstr "Veze"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.report,invoice_id:0
+#: 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"
@@ -688,8 +671,7 @@ 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"
@@ -701,8 +683,7 @@ 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"
@@ -714,8 +695,7 @@ msgid "Expenses of My Department"
 msgstr "Troškovi mog odeljenja"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,name:0
+#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
 msgstr "Opis"
@@ -779,8 +759,7 @@ msgid "This Month"
 msgstr "Ovaj mesec"
 
 #. module: hr_expense
-#: field:hr.expense.expense,user_valid:0
-#: view:hr.expense.report:0
+#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
 msgstr "Korisnik koji je odobrio"
@@ -811,6 +790,11 @@ msgid "Creates supplier invoice."
 msgstr "Kreira fakturu dobavljaču"
 
 #. module: hr_expense
+#: model:product.template,name:hr_expense.hotel_rent_product_template
+msgid "Hotel Accommodation"
+msgstr "Hotelski smeštaj"
+
+#. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
 msgstr "April"
@@ -843,8 +827,7 @@ msgid "Approve"
 msgstr "Odobri"
 
 #. module: hr_expense
-#: view:hr.expense.line:0
-#: field:hr.expense.line,total_amount:0
+#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
 msgid "Total"
 msgstr "Total"
 
@@ -878,8 +861,7 @@ msgid "Error: Invalid ean code"
 msgstr "Greška: Pogrešan ean kod"
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,year:0
+#: view:hr.expense.report:0 field:hr.expense.report,year:0
 msgid "Year"
 msgstr "Godina"
 
@@ -902,9 +884,6 @@ msgstr ""
 msgid "Reinvoicing"
 msgstr "Ponovno fakturisanje"
 
-#~ msgid "Air Ticket"
-#~ msgstr "Avionska karta"
-
 #~ msgid ""
 #~ "\n"
 #~ "    This module aims to manage employee's expenses.\n"
@@ -948,6 +927,3 @@ msgstr "Ponovno fakturisanje"
 
 #~ msgid "Human Resources Expenses Tracking"
 #~ msgstr "HR praćenje troškova"
-
-#~ msgid "Hotel Accommodation"
-#~ msgstr "Hotelski smeštaj"