diff options
| author | Launchpad Translations on behalf of openerp <> | 2012-12-04 05:59:56 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2012-12-04 05:59:56 +0000 |
| commit | 683f31e51b23bce96dbd0e43ef8d66baaba6f4c9 (patch) | |
| tree | 928b4428c7522d3943dd0413f29d8af39b20ac98 /addons/hr_expense/i18n/sr@latin.po | |
| parent | 2be8fdd0301f1d7178ebd96fe7e00f10b751c4bd (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.po | 34 |
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." |
