1 # Serbian translation for openobject-addons
2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
11 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Serbian <sr@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-08 07:17+0000\n"
18 "X-Generator: Launchpad (build 14747)\n"
21 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
22 msgid "Confirmed Expenses"
26 #: model:ir.model,name:hr_expense.model_hr_expense_line
31 #: model:process.node,note:hr_expense.process_node_reimbursement0
32 msgid "The accoutant reimburse the expenses"
36 #: field:hr.expense.expense,date_confirm:0
37 #: field:hr.expense.report,date_confirm:0
38 msgid "Confirmation Date"
42 #: view:hr.expense.expense:0 view:hr.expense.report:0
47 #: model:product.template,name:hr_expense.air_ticket_product_template
52 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
53 #: view:hr.expense.report:0 field:hr.expense.report,department_id:0
58 #: selection:hr.expense.report,month:0
63 #: field:hr.expense.report,invoiced:0
64 msgid "# of Invoiced Lines"
68 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
69 #: field:hr.expense.report,company_id:0
74 #: view:hr.expense.expense:0
79 #: view:hr.expense.expense:0
84 #: model:ir.model,name:hr_expense.model_hr_expense_report
85 msgid "Expenses Statistics"
89 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
90 #: model:process.node,name:hr_expense.process_node_approved0
95 #: field:hr.expense.line,uom_id:0 view:product.product:0
100 #: help:hr.expense.expense,date_valid:0
102 "Date of the acceptation of the sheet expense. It's filled when the button "
106 #. module: hr_expense
107 #: view:hr.expense.expense:0
111 #. module: hr_expense
112 #: field:hr.expense.expense,invoice_id:0
113 msgid "Employee's Invoice"
116 #. module: hr_expense
117 #: model:ir.module.module,description:hr_expense.module_meta_information
120 " This module aims to manage employee's expenses.\n"
122 " The whole workflow is implemented:\n"
124 " * Confirmation of the sheet by the employee\n"
125 " * Validation by his manager\n"
126 " * Validation by the accountant and invoice creation\n"
127 " * Payment of the invoice to the employee\n"
129 " This module also uses the analytic accounting and is compatible with\n"
130 " the invoice on timesheet module so that you will be able to "
132 " re-invoice your customer's expenses if your work by project.\n"
136 #. module: hr_expense
137 #: selection:hr.expense.report,state:0
141 #. module: hr_expense
142 #: view:hr.expense.expense:0
146 #. module: hr_expense
147 #: selection:hr.expense.report,state:0
148 msgid "Waiting confirmation"
151 #. module: hr_expense
152 #: selection:hr.expense.report,state:0
156 #. module: hr_expense
157 #: view:hr.expense.report:0
161 #. module: hr_expense
162 #: report:hr.expense:0 field:hr.expense.expense,ref:0
163 #: field:hr.expense.line,ref:0
167 #. module: hr_expense
168 #: report:hr.expense:0
169 msgid "Certified honest and conform,"
172 #. module: hr_expense
173 #: help:hr.expense.expense,date_confirm:0
175 "Date of the confirmation of the sheet expense. It's filled when the button "
176 "Confirm is pressed."
179 #. module: hr_expense
180 #: view:hr.expense.report:0 field:hr.expense.report,nbr:0
184 #. module: hr_expense
185 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
186 msgid "Refuse expense"
189 #. module: hr_expense
190 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
194 #. module: hr_expense
195 #: field:hr.expense.report,price_average:0
196 msgid "Average Price"
199 #. module: hr_expense
200 #: view:hr.expense.report:0
201 msgid "Total Invoiced Lines"
204 #. module: hr_expense
205 #: view:hr.expense.expense:0
206 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
210 #. module: hr_expense
211 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
212 msgid "The accoutant validates the sheet"
215 #. module: hr_expense
216 #: code:addons/hr_expense/hr_expense.py:187
218 msgid "The employee's home address must have a partner linked."
221 #. module: hr_expense
222 #: field:hr.expense.report,delay_valid:0
223 msgid "Delay to Valid"
226 #. module: hr_expense
227 #: help:hr.expense.line,sequence:0
228 msgid "Gives the sequence order when displaying a list of expense lines."
231 #. module: hr_expense
232 #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
233 #: field:hr.expense.report,analytic_account:0
234 msgid "Analytic account"
237 #. module: hr_expense
238 #: field:hr.expense.report,date:0
242 #. module: hr_expense
243 #: field:hr.expense.expense,state:0 view:hr.expense.report:0
244 #: field:hr.expense.report,state:0
248 #. module: hr_expense
249 #: code:addons/hr_expense/hr_expense.py:173
252 "Please configure Default Expense account for Product purchase, "
253 "`property_account_expense_categ`"
256 #. module: hr_expense
257 #: report:hr.expense:0 view:hr.expense.expense:0
258 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
262 #. module: hr_expense
263 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
267 #. module: hr_expense
268 #: view:hr.expense.report:0 field:hr.expense.report,price_total:0
272 #. module: hr_expense
273 #: model:process.node,note:hr_expense.process_node_reinvoicing0
274 msgid "Some costs may be reinvoices to the customer"
277 #. module: hr_expense
278 #: code:addons/hr_expense/hr_expense.py:173
279 #: code:addons/hr_expense/hr_expense.py:185
280 #: code:addons/hr_expense/hr_expense.py:187
285 #. module: hr_expense
286 #: view:board.board:0
287 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
291 #. module: hr_expense
292 #: view:hr.expense.report:0
293 msgid "Creation Date"
296 #. module: hr_expense
297 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
301 #. module: hr_expense
302 #: field:hr.expense.expense,id:0
306 #. module: hr_expense
307 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
308 msgid "Reimburse expense"
311 #. module: hr_expense
312 #: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
313 msgid "Force Journal"
316 #. module: hr_expense
317 #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
318 msgid "# of Products"
321 #. module: hr_expense
322 #: selection:hr.expense.report,month:0
326 #. module: hr_expense
327 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
328 msgid "After creating invoice, reimburse expenses"
331 #. module: hr_expense
332 #: model:process.node,name:hr_expense.process_node_reimbursement0
333 msgid "Reimbursement"
336 #. module: hr_expense
337 #: view:hr.expense.report:0
341 #. module: hr_expense
342 #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
343 msgid "Validation Date"
346 #. module: hr_expense
347 #: view:hr.expense.report:0
348 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
349 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
350 msgid "Expenses Analysis"
353 #. module: hr_expense
354 #: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
355 #: model:ir.model,name:hr_expense.model_hr_expense_expense
356 #: model:process.process,name:hr_expense.process_process_expenseprocess0
360 #. module: hr_expense
361 #: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
362 #: view:hr.expense.line:0
363 msgid "Expense Lines"
366 #. module: hr_expense
367 #: field:hr.expense.report,delay_confirm:0
368 msgid "Delay to Confirm"
371 #. module: hr_expense
372 #: selection:hr.expense.report,month:0
376 #. module: hr_expense
377 #: selection:hr.expense.report,month:0
381 #. module: hr_expense
382 #: view:hr.expense.expense:0 view:hr.expense.report:0
383 #: field:hr.expense.report,month:0
387 #. module: hr_expense
388 #: field:hr.expense.expense,currency_id:0
389 #: field:hr.expense.report,currency_id:0
393 #. module: hr_expense
394 #: selection:hr.expense.expense,state:0
395 msgid "Waiting Approval"
398 #. module: hr_expense
399 #: model:process.node,note:hr_expense.process_node_draftexpenses0
400 msgid "Employee encode all his expenses"
403 #. module: hr_expense
404 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
405 #: selection:hr.expense.report,state:0
409 #. module: hr_expense
410 #: field:product.product,hr_expense_ok:0
411 msgid "Can Constitute an Expense"
414 #. module: hr_expense
415 #: view:hr.expense.report:0
419 #. module: hr_expense
420 #: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
424 #. module: hr_expense
425 #: field:hr.expense.expense,note:0
429 #. module: hr_expense
430 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
431 msgid "Create Customer invoice"
434 #. module: hr_expense
435 #: selection:hr.expense.report,state:0
439 #. module: hr_expense
440 #: view:hr.expense.expense:0
441 msgid "Accounting data"
444 #. module: hr_expense
445 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
446 msgid "Expense is approved."
449 #. module: hr_expense
450 #: selection:hr.expense.report,month:0
454 #. module: hr_expense
455 #: model:process.node,note:hr_expense.process_node_approved0
456 msgid "The direct manager approves the sheet"
459 #. module: hr_expense
460 #: field:hr.expense.expense,amount:0
464 #. module: hr_expense
465 #: selection:hr.expense.report,month:0
469 #. module: hr_expense
470 #: model:process.node,name:hr_expense.process_node_draftexpenses0
471 msgid "Draft Expenses"
474 #. module: hr_expense
475 #: view:hr.expense.expense:0
476 msgid "Customer Project"
479 #. module: hr_expense
480 #: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
484 #. module: hr_expense
485 #: report:hr.expense:0 field:hr.expense.expense,date:0
486 #: field:hr.expense.line,date_value:0
490 #. module: hr_expense
491 #: selection:hr.expense.report,month:0
495 #. module: hr_expense
496 #: view:hr.expense.report:0
497 msgid "Extended Filters..."
500 #. module: hr_expense
501 #: code:addons/hr_expense/hr_expense.py:185
503 msgid "The employee must have a Home address."
506 #. module: hr_expense
507 #: selection:hr.expense.report,month:0
511 #. module: hr_expense
512 #: report:hr.expense:0
516 #. module: hr_expense
517 #: selection:hr.expense.report,month:0
521 #. module: hr_expense
522 #: report:hr.expense:0
526 #. module: hr_expense
527 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
528 msgid "The employee validates his expense sheet"
531 #. module: hr_expense
532 #: model:process.node,note:hr_expense.process_node_refused0
533 msgid "The direct manager refuses the sheet.Reset as draft."
536 #. module: hr_expense
537 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
538 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
539 msgid "Supplier Invoice"
542 #. module: hr_expense
543 #: view:hr.expense.expense:0
544 msgid "Expenses Sheet"
547 #. module: hr_expense
548 #: view:hr.expense.report:0
552 #. module: hr_expense
553 #: view:hr.expense.report:0 field:hr.expense.report,day:0
557 #. module: hr_expense
558 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
559 msgid "Human Resources Expenses Tracking"
562 #. module: hr_expense
563 #: view:hr.expense.expense:0
567 #. module: hr_expense
568 #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
569 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
573 #. module: hr_expense
574 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
578 #. module: hr_expense
579 #: view:board.board:0
580 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
581 msgid "All Employee Expenses"
584 #. module: hr_expense
585 #: view:hr.expense.expense:0
589 #. module: hr_expense
590 #: help:hr.expense.expense,journal_id:0
591 msgid "The journal used when the expense is invoiced"
594 #. module: hr_expense
595 #: view:hr.expense.expense:0
596 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
600 #. module: hr_expense
601 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
602 msgid "Confirm expense"
605 #. module: hr_expense
606 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
607 msgid "Approve expense"
610 #. module: hr_expense
611 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
615 #. module: hr_expense
616 #: report:hr.expense:0
617 msgid "This document must be dated and signed for reimbursement"
620 #. module: hr_expense
621 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
622 msgid "Expense is refused."
625 #. module: hr_expense
626 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
630 #. module: hr_expense
631 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
632 #: field:hr.expense.report,product_id:0
633 #: model:ir.model,name:hr_expense.model_product_product
637 #. module: hr_expense
638 #: view:hr.expense.expense:0
639 msgid "Expenses of My Department"
642 #. module: hr_expense
643 #: view:hr.expense.expense:0 field:hr.expense.expense,name:0
644 #: field:hr.expense.line,description:0
648 #. module: hr_expense
649 #: selection:hr.expense.report,month:0
653 #. module: hr_expense
654 #: field:hr.expense.line,unit_quantity:0
658 #. module: hr_expense
659 #: report:hr.expense:0
663 #. module: hr_expense
664 #: field:hr.expense.report,no_of_account:0
665 msgid "# of Accounts"
668 #. module: hr_expense
669 #: selection:hr.expense.expense,state:0
670 #: model:process.node,name:hr_expense.process_node_refused0
674 #. module: hr_expense
675 #: report:hr.expense:0
679 #. module: hr_expense
680 #: field:hr.expense.report,employee_id:0
681 msgid "Employee's Name"
684 #. module: hr_expense
685 #: model:ir.actions.act_window,help:hr_expense.expense_all
687 "The OpenERP expenses management module allows you to track the full flow. "
688 "Every month, the employees record their expenses. At the end of the month, "
689 "their managers validates the expenses sheets which creates costs on "
690 "projects/analytic accounts. The accountant validates the proposed entries "
691 "and the employee can be reimbursed. You can also reinvoice the customer at "
692 "the end of the flow."
695 #. module: hr_expense
696 #: view:hr.expense.expense:0
700 #. module: hr_expense
701 #: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
702 #: field:hr.expense.report,user_id:0
703 msgid "Validation User"
706 #. module: hr_expense
707 #: report:hr.expense:0
708 msgid "(Date and signature)"
711 #. module: hr_expense
712 #: selection:hr.expense.report,month:0
716 #. module: hr_expense
717 #: report:hr.expense:0
721 #. module: hr_expense
722 #: field:hr.expense.expense,account_move_id:0
723 msgid "Ledger Posting"
726 #. module: hr_expense
727 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
728 msgid "Creates supplier invoice."
731 #. module: hr_expense
732 #: model:product.template,name:hr_expense.hotel_rent_product_template
733 msgid "Hotel Accommodation"
736 #. module: hr_expense
737 #: selection:hr.expense.report,month:0
741 #. module: hr_expense
742 #: field:hr.expense.line,name:0
746 #. module: hr_expense
747 #: help:hr.expense.expense,state:0
749 "When the expense request is created the state is 'Draft'.\n"
750 " It is confirmed by the user and request is sent to admin, the state is "
751 "'Waiting Confirmation'. \n"
752 "If the admin accepts it, the state is 'Accepted'.\n"
753 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
754 " If the expense is paid to user, the state is 'Reimbursed'."
757 #. module: hr_expense
758 #: view:hr.expense.expense:0
762 #. module: hr_expense
763 #: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
767 #. module: hr_expense
768 #: field:hr.expense.line,sequence:0
772 #. module: hr_expense
773 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
774 msgid "Expense is confirmed."
777 #. module: hr_expense
778 #: view:hr.expense.expense:0
779 #: model:ir.actions.act_window,name:hr_expense.expense_all
780 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
781 #: model:ir.ui.menu,name:hr_expense.next_id_49
782 #: model:product.category,name:hr_expense.cat_expense
786 #. module: hr_expense
787 #: constraint:product.product:0
788 msgid "Error: Invalid ean code"
791 #. module: hr_expense
792 #: view:hr.expense.report:0 field:hr.expense.report,year:0
796 #. module: hr_expense
797 #: view:hr.expense.expense:0
801 #. module: hr_expense
802 #: help:product.product,hr_expense_ok:0
804 "Determines if the product can be visible in the list of product within a "
805 "selection from an HR expense sheet line."
808 #. module: hr_expense
809 #: model:process.node,name:hr_expense.process_node_reinvoicing0