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authorLaunchpad Translations on behalf of openerp <>2012-12-04 05:59:56 +0000
committerLaunchpad Translations on behalf of openerp <>2012-12-04 05:59:56 +0000
commit683f31e51b23bce96dbd0e43ef8d66baaba6f4c9 (patch)
tree928b4428c7522d3943dd0413f29d8af39b20ac98 /addons/hr_expense/i18n/sr@latin.po
parent2be8fdd0301f1d7178ebd96fe7e00f10b751c4bd (diff)
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055506-fin73s7n3o52fmuy bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055956-fsd4tp3felpk8pm5
Diffstat (limited to 'addons/hr_expense/i18n/sr@latin.po')
-rw-r--r--addons/hr_expense/i18n/sr@latin.po34
1 files changed, 11 insertions, 23 deletions
diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po
index ad051264395..8d6068db767 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: 2012-11-24 02:52+0000\n"
+"POT-Creation-Date: 2012-12-03 16:02+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: 2012-11-25 06:11+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-04 05:38+0000\n"
+"X-Generator: Launchpad (build 16335)\n"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -51,11 +51,6 @@ 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 ""
@@ -204,13 +199,6 @@ msgid ""
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 "
@@ -482,11 +470,6 @@ 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 ""
@@ -543,9 +526,9 @@ msgid "The direct manager approves the sheet"
msgstr ""
#. module: hr_expense
-#: sql_constraint:product.product:0
-msgid "Error ! Ending Date cannot be set before Beginning Date."
-msgstr ""
+#: field:hr.expense.expense,amount:0
+msgid "Total Amount"
+msgstr "Ukupan iznos"
#. module: hr_expense
#: selection:hr.expense.report,month:0
@@ -889,6 +872,11 @@ msgid "Sequence"
msgstr ""
#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_product
+msgid "Types of Expenses"
+msgstr ""
+
+#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "Trošak je potvrđen."