addons/hr_expense/i18n/hr.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * hr_expense
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.4\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
  10 "PO-Revision-Date: 2010-09-29 10:51+0000\n"
  11 "Last-Translator: OpenERP Administrators <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2010-09-30 04:43+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: hr_expense
  20 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
  21 msgid "Confirmed Expenses"
  22 msgstr "Potvrđeni troškovi"
  23
  24 #. module: hr_expense
  25 #: model:ir.model,name:hr_expense.model_hr_expense_line
  26 msgid "Expense Line"
  27 msgstr "Redak troškova"
  28
  29 #. module: hr_expense
  30 #: model:process.node,note:hr_expense.process_node_reimbursement0
  31 msgid "The accoutant reimburse the expenses"
  32 msgstr "Računovođa isplaćuje troškove"
  33
  34 #. module: hr_expense
  35 #: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
  36 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
  37 msgid "Expenses waiting validation"
  38 msgstr "Troškovi koji čekaju odobrenje"
  39
  40 #. module: hr_expense
  41 #: constraint:ir.actions.act_window:0
  42 msgid "Invalid model name in the action definition."
  43 msgstr "Pogrešno ime modela u definiciji akcije."
  44
  45 #. module: hr_expense
  46 #: field:hr.expense.expense,date_confirm:0
  47 msgid "Date Confirmed"
  48 msgstr "Datum potvrđen"
  49
  50 #. module: hr_expense
  51 #: selection:hr.expense.expense,state:0
  52 msgid "Waiting confirmation"
  53 msgstr "Čekam potvrđenje"
  54
  55 #. module: hr_expense
  56 #: view:hr.expense.expense:0
  57 msgid "Set to Draft"
  58 msgstr "Postavi na neodobreno"
  59
  60 #. module: hr_expense
  61 #: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
  62 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
  63 msgid "My expenses waiting validation"
  64 msgstr "Moji troškovi u redu za odobrenje"
  65
  66 #. module: hr_expense
  67 #: model:ir.actions.act_window,name:hr_expense.expense_all
  68 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
  69 msgid "All expenses"
  70 msgstr "Svi troškovi"
  71
  72 #. module: hr_expense
  73 #: model:process.node,name:hr_expense.process_node_approved0
  74 msgid "Approved"
  75 msgstr "Odobreno"
  76
  77 #. module: hr_expense
  78 #: field:hr.expense.line,uom_id:0
  79 msgid "UoM"
  80 msgstr "JM"
  81
  82 #. module: hr_expense
  83 #: view:hr.expense.expense:0
  84 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
  85 msgid "Refuse"
  86 msgstr "Odbiti"
  87
  88 #. module: hr_expense
  89 #: view:hr.expense.expense:0
  90 msgid "Notes"
  91 msgstr "Bilješke"
  92
  93 #. module: hr_expense
  94 #: selection:hr.expense.expense,state:0
  95 msgid "Cancelled"
  96 msgstr "Otkazano"
  97
  98 #. module: hr_expense
  99 #: view:hr.expense.expense:0
 100 msgid "Validation"
 101 msgstr "Validacija"
 102
 103 #. module: hr_expense
 104 #: help:product.product,hr_expense_ok:0
 105 msgid ""
 106 "Determine if the product can be visible in the list of product within a "
 107 "selection from an HR expense sheet line."
 108 msgstr ""
 109 "Ustanovite da li je proizvod vidljiv na dijelu popisa HR linije troškova."
 110
 111 #. module: hr_expense
 112 #: selection:hr.expense.expense,state:0
 113 msgid "Accepted"
 114 msgstr "Prihvaćeno"
 115
 116 #. module: hr_expense
 117 #: rml:hr.expense:0
 118 #: field:hr.expense.expense,ref:0
 119 #: field:hr.expense.line,ref:0
 120 msgid "Reference"
 121 msgstr "Referenca"
 122
 123 #. module: hr_expense
 124 #: rml:hr.expense:0
 125 msgid "Certified honest and conform,"
 126 msgstr ""
 127
 128 #. module: hr_expense
 129 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 130 msgid "Print HR expenses"
 131 msgstr "Ispis HR troškova"
 132
 133 #. module: hr_expense
 134 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 135 msgid "Refuse expense"
 136 msgstr "Odbiti trošak"
 137
 138 #. module: hr_expense
 139 #: view:hr.expense.expense:0
 140 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 141 msgid "Confirm"
 142 msgstr "Potvrdi"
 143
 144 #. module: hr_expense
 145 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 146 msgid "The accoutant validates the sheet"
 147 msgstr "Računovođa odobrava izvještaj"
 148
 149 #. module: hr_expense
 150 #: field:hr.expense.line,analytic_account:0
 151 msgid "Analytic account"
 152 msgstr "Analitički konto"
 153
 154 #. module: hr_expense
 155 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 156 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 157 msgid "Supplier Invoice"
 158 msgstr "Ulazni račun"
 159
 160 #. module: hr_expense
 161 #: field:hr.expense.expense,state:0
 162 msgid "State"
 163 msgstr "Država"
 164
 165 #. module: hr_expense
 166 #: rml:hr.expense:0
 167 #: field:hr.expense.expense,employee_id:0
 168 msgid "Employee"
 169 msgstr "Djelatnik"
 170
 171 #. module: hr_expense
 172 #: rml:hr.expense:0
 173 msgid "Qty"
 174 msgstr "Kol."
 175
 176 #. module: hr_expense
 177 #: rml:hr.expense:0
 178 msgid "Total Price"
 179 msgstr "Ukupni iznos"
 180
 181 #. module: hr_expense
 182 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 183 msgid "Some costs may be reinvoices to the customer"
 184 msgstr ""
 185
 186 #. module: hr_expense
 187 #: model:ir.actions.act_window,name:hr_expense.expense_my
 188 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
 189 msgid "My Expenses"
 190 msgstr "Moji troškovi"
 191
 192 #. module: hr_expense
 193 #: field:hr.expense.expense,id:0
 194 msgid "Sheet ID"
 195 msgstr "ID izvješća"
 196
 197 #. module: hr_expense
 198 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 199 msgid "Reimburse expense"
 200 msgstr "Trošak naknade"
 201
 202 #. module: hr_expense
 203 #: field:hr.expense.expense,journal_id:0
 204 msgid "Force Journal"
 205 msgstr ""
 206
 207 #. module: hr_expense
 208 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
 209 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
 210 msgid "New Expenses Sheet"
 211 msgstr "Novo izvješće o troškovima"
 212
 213 #. module: hr_expense
 214 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 215 msgid "After creating invoice, reimburse expenses"
 216 msgstr "Nakon generiranja računa, isplati troškove"
 217
 218 #. module: hr_expense
 219 #: model:process.node,name:hr_expense.process_node_reimbursement0
 220 msgid "Reimbursement"
 221 msgstr "Naknada"
 222
 223 #. module: hr_expense
 224 #: constraint:ir.ui.view:0
 225 msgid "Invalid XML for View Architecture!"
 226 msgstr "Nevažeći XML za Arhitekturu Prikaza!"
 227
 228 #. module: hr_expense
 229 #: field:hr.expense.line,expense_id:0
 230 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 231 msgid "Expense"
 232 msgstr "Trošak"
 233
 234 #. module: hr_expense
 235 #: view:hr.expense.expense:0
 236 #: field:hr.expense.expense,line_ids:0
 237 #: view:hr.expense.line:0
 238 msgid "Expense Lines"
 239 msgstr "Linije troškova"
 240
 241 #. module: hr_expense
 242 #: field:hr.expense.expense,currency_id:0
 243 msgid "Currency"
 244 msgstr "Valuta"
 245
 246 #. module: hr_expense
 247 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 248 msgid "Employee encode all his expenses"
 249 msgstr "Djelatnik je šifrirao sve svoje troškove"
 250
 251 #. module: hr_expense
 252 #: selection:hr.expense.expense,state:0
 253 msgid "Invoiced"
 254 msgstr "Fakturirano"
 255
 256 #. module: hr_expense
 257 #: selection:hr.expense.expense,state:0
 258 msgid "Reimbursed"
 259 msgstr "Isplaćeno"
 260
 261 #. module: hr_expense
 262 #: field:hr.expense.expense,note:0
 263 msgid "Note"
 264 msgstr "Bilješka"
 265
 266 #. module: hr_expense
 267 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 268 msgid "Create Customer invoice"
 269 msgstr "Generiraj novi izlazni račun"
 270
 271 #. module: hr_expense
 272 #: selection:hr.expense.expense,state:0
 273 msgid "Draft"
 274 msgstr ""
 275
 276 #. module: hr_expense
 277 #: constraint:ir.model:0
 278 msgid ""
 279 "The Object name must start with x_ and not contain any special character !"
 280 msgstr ""
 281 "Naziv Objekta mora početi s x_ i ne smije sadržavati bilo koji posebni znak !"
 282
 283 #. module: hr_expense
 284 #: view:hr.expense.expense:0
 285 msgid "Accounting data"
 286 msgstr "Računovodstveni podatak"
 287
 288 #. module: hr_expense
 289 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 290 msgid "Expense is approved."
 291 msgstr "Trošak odobren"
 292
 293 #. module: hr_expense
 294 #: field:hr.expense.expense,amount:0
 295 msgid "Total Amount"
 296 msgstr "Ukupni iznos"
 297
 298 #. module: hr_expense
 299 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 300 msgid "Draft Expenses"
 301 msgstr ""
 302
 303 #. module: hr_expense
 304 #: field:hr.expense.expense,user_id:0
 305 msgid "User"
 306 msgstr ""
 307
 308 #. module: hr_expense
 309 #: rml:hr.expense:0
 310 #: field:hr.expense.expense,date:0
 311 #: field:hr.expense.line,date_value:0
 312 msgid "Date"
 313 msgstr ""
 314
 315 #. module: hr_expense
 316 #: rml:hr.expense:0
 317 msgid "Total:"
 318 msgstr ""
 319
 320 #. module: hr_expense
 321 #: rml:hr.expense:0
 322 msgid "HR Expenses"
 323 msgstr ""
 324
 325 #. module: hr_expense
 326 #: field:hr.expense.expense,date_valid:0
 327 msgid "Date Validated"
 328 msgstr ""
 329
 330 #. module: hr_expense
 331 #: field:hr.expense.expense,account_move_id:0
 332 msgid "Account Move"
 333 msgstr "Knjiženje"
 334
 335 #. module: hr_expense
 336 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 337 msgid "The employee validates his expense sheet"
 338 msgstr ""
 339
 340 #. module: hr_expense
 341 #: model:process.node,note:hr_expense.process_node_refused0
 342 msgid "The direct manager refuses the sheet.Reset as draft."
 343 msgstr ""
 344
 345 #. module: hr_expense
 346 #: view:hr.expense.expense:0
 347 msgid "Expenses Sheet"
 348 msgstr ""
 349
 350 #. module: hr_expense
 351 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
 352 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
 353 msgid "Expenses waiting payment"
 354 msgstr ""
 355
 356 #. module: hr_expense
 357 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
 358 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
 359 msgid "My Draft expenses"
 360 msgstr ""
 361
 362 #. module: hr_expense
 363 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 364 msgid "Human Resources Expenses Tracking"
 365 msgstr ""
 366
 367 #. module: hr_expense
 368 #: view:hr.expense.expense:0
 369 #: field:hr.expense.expense,invoice_id:0
 370 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 371 msgid "Invoice"
 372 msgstr ""
 373
 374 #. module: hr_expense
 375 #: view:hr.expense.expense:0
 376 msgid "Cancel"
 377 msgstr ""
 378
 379 #. module: hr_expense
 380 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 381 msgid "Reinvoice"
 382 msgstr ""
 383
 384 #. module: hr_expense
 385 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 386 msgid "Expense Process"
 387 msgstr ""
 388
 389 #. module: hr_expense
 390 #: view:hr.expense.expense:0
 391 msgid "Other Info"
 392 msgstr ""
 393
 394 #. module: hr_expense
 395 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
 396 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
 397 msgid "Draft expenses"
 398 msgstr ""
 399
 400 #. module: hr_expense
 401 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 402 msgid "Confirm expense"
 403 msgstr ""
 404
 405 #. module: hr_expense
 406 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 407 msgid "Approve expense"
 408 msgstr ""
 409
 410 #. module: hr_expense
 411 #: view:hr.expense.expense:0
 412 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 413 msgid "Accept"
 414 msgstr ""
 415
 416 #. module: hr_expense
 417 #: rml:hr.expense:0
 418 msgid "This document must be dated and signed for reimbursement"
 419 msgstr ""
 420
 421 #. module: hr_expense
 422 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 423 msgid "Expense is refused."
 424 msgstr ""
 425
 426 #. module: hr_expense
 427 #: rml:hr.expense:0
 428 #: field:hr.expense.line,unit_amount:0
 429 msgid "Unit Price"
 430 msgstr ""
 431
 432 #. module: hr_expense
 433 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
 434 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
 435 msgid "Expenses waiting invoice"
 436 msgstr ""
 437
 438 #. module: hr_expense
 439 #: field:hr.expense.line,product_id:0
 440 msgid "Product"
 441 msgstr ""
 442
 443 #. module: hr_expense
 444 #: field:hr.expense.line,description:0
 445 msgid "Description"
 446 msgstr ""
 447
 448 #. module: hr_expense
 449 #: view:hr.expense.expense:0
 450 #: field:hr.expense.expense,name:0
 451 msgid "Expense Sheet"
 452 msgstr ""
 453
 454 #. module: hr_expense
 455 #: field:hr.expense.line,unit_quantity:0
 456 msgid "Quantities"
 457 msgstr ""
 458
 459 #. module: hr_expense
 460 #: model:process.node,name:hr_expense.process_node_refused0
 461 msgid "Refused"
 462 msgstr ""
 463
 464 #. module: hr_expense
 465 #: field:product.product,hr_expense_ok:0
 466 msgid "Can be Expensed"
 467 msgstr ""
 468
 469 #. module: hr_expense
 470 #: rml:hr.expense:0
 471 msgid "Ref."
 472 msgstr ""
 473
 474 #. module: hr_expense
 475 #: field:hr.expense.expense,user_valid:0
 476 msgid "Validation User"
 477 msgstr ""
 478
 479 #. module: hr_expense
 480 #: rml:hr.expense:0
 481 msgid "(Date and signature)"
 482 msgstr ""
 483
 484 #. module: hr_expense
 485 #: rml:hr.expense:0
 486 msgid "Name"
 487 msgstr ""
 488
 489 #. module: hr_expense
 490 #: field:hr.expense.line,name:0
 491 msgid "Short Description"
 492 msgstr ""
 493
 494 #. module: hr_expense
 495 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 496 msgid "Creates supplier invoice."
 497 msgstr ""
 498
 499 #. module: hr_expense
 500 #: model:process.node,note:hr_expense.process_node_approved0
 501 msgid "The direct manager approves the sheet"
 502 msgstr ""
 503
 504 #. module: hr_expense
 505 #: field:hr.expense.line,sequence:0
 506 msgid "Sequence"
 507 msgstr ""
 508
 509 #. module: hr_expense
 510 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 511 msgid "Expense is confirmed."
 512 msgstr ""
 513
 514 #. module: hr_expense
 515 #: view:hr.expense.expense:0
 516 #: model:ir.ui.menu,name:hr_expense.next_id_49
 517 msgid "Expenses"
 518 msgstr ""
 519
 520 #. module: hr_expense
 521 #: field:hr.expense.line,total_amount:0
 522 msgid "Total"
 523 msgstr ""
 524
 525 #. module: hr_expense
 526 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 527 msgid "Reinvoicing"
 528 msgstr ""