"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 06:09+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 07:18+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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.product_product_expense_air_product_template
+#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Ticket"
msgstr "Avionska karta"
#. 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"
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"
msgstr "Statistika troškova"
#. 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"
#. 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"
msgstr " Mesec "
#. 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"
"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"
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"
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"
"`property_account_expense_categ`"
#. 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
-#: 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"
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"
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"
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"
msgstr "Decembar"
#. 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"
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"
msgstr " Godina "
#. 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"
msgstr "Projekat kupca"
#. 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"
#. 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"
msgstr "Čeka"
#. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,day:0
+#: view:hr.expense.report:0 field:hr.expense.report,day:0
msgid "Day"
msgstr "Dan"
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"
msgstr "Trošak je odbijen."
#. 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"
#. 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"
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"
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"
msgstr "Kreira fakturu dobavljaču"
#. module: hr_expense
-#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
+#: model:product.template,name:hr_expense.hotel_rent_product_template
msgid "Hotel Accommodation"
msgstr "Hotelski smeštaj"
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"
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"