1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
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: 2009-02-03 06:26+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2009-12-16 05:19+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
21 msgid "Confirmed Expenses"
25 #: model:ir.model,name:hr_expense.model_hr_expense_line
30 #: model:process.node,note:hr_expense.process_node_reimbursement0
31 msgid "The accoutant reimburse the expenses"
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"
41 #: constraint:ir.actions.act_window:0
42 msgid "Invalid model name in the action definition."
46 #: field:hr.expense.expense,date_confirm:0
47 msgid "Date Confirmed"
51 #: selection:hr.expense.expense,state:0
52 msgid "Waiting confirmation"
56 #: view:hr.expense.expense:0
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"
67 #: model:ir.actions.act_window,name:hr_expense.expense_all
68 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
73 #: model:process.node,name:hr_expense.process_node_approved0
78 #: field:hr.expense.line,uom_id:0
83 #: view:hr.expense.expense:0
84 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
89 #: view:hr.expense.expense:0
94 #: selection:hr.expense.expense,state:0
99 #: view:hr.expense.expense:0
103 #. module: hr_expense
104 #: help:product.product,hr_expense_ok:0
106 "Determine if the product can be visible in the list of product within a "
107 "selection from an HR expense sheet line."
110 #. module: hr_expense
111 #: selection:hr.expense.expense,state:0
115 #. module: hr_expense
117 #: field:hr.expense.expense,ref:0
118 #: field:hr.expense.line,ref:0
122 #. module: hr_expense
124 msgid "Certified honest and conform,"
127 #. module: hr_expense
128 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
129 msgid "Print HR expenses"
132 #. module: hr_expense
133 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
134 msgid "Refuse expense"
137 #. module: hr_expense
138 #: view:hr.expense.expense:0
139 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
143 #. module: hr_expense
144 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
145 msgid "The accoutant validates the sheet"
148 #. module: hr_expense
149 #: field:hr.expense.line,analytic_account:0
150 msgid "Analytic account"
153 #. module: hr_expense
154 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
155 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
156 msgid "Supplier Invoice"
159 #. module: hr_expense
160 #: field:hr.expense.expense,state:0
164 #. module: hr_expense
166 #: field:hr.expense.expense,employee_id:0
170 #. module: hr_expense
175 #. module: hr_expense
180 #. module: hr_expense
181 #: model:process.node,note:hr_expense.process_node_reinvoicing0
182 msgid "Some costs may be reinvoices to the customer"
185 #. module: hr_expense
186 #: model:ir.actions.act_window,name:hr_expense.expense_my
187 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
191 #. module: hr_expense
192 #: field:hr.expense.expense,id:0
196 #. module: hr_expense
197 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
198 msgid "Reimburse expense"
201 #. module: hr_expense
202 #: field:hr.expense.expense,journal_id:0
203 msgid "Force Journal"
206 #. module: hr_expense
207 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
208 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
209 msgid "New Expenses Sheet"
212 #. module: hr_expense
213 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
214 msgid "After creating invoice, reimburse expenses"
217 #. module: hr_expense
218 #: model:process.node,name:hr_expense.process_node_reimbursement0
219 msgid "Reimbursement"
222 #. module: hr_expense
223 #: constraint:ir.ui.view:0
224 msgid "Invalid XML for View Architecture!"
227 #. module: hr_expense
228 #: field:hr.expense.line,expense_id:0
229 #: model:ir.model,name:hr_expense.model_hr_expense_expense
233 #. module: hr_expense
234 #: view:hr.expense.expense:0
235 #: field:hr.expense.expense,line_ids:0
236 #: view:hr.expense.line:0
237 msgid "Expense Lines"
240 #. module: hr_expense
241 #: field:hr.expense.expense,currency_id:0
245 #. module: hr_expense
246 #: model:process.node,note:hr_expense.process_node_draftexpenses0
247 msgid "Employee encode all his expenses"
250 #. module: hr_expense
251 #: selection:hr.expense.expense,state:0
255 #. module: hr_expense
256 #: selection:hr.expense.expense,state:0
260 #. module: hr_expense
261 #: field:hr.expense.expense,note:0
265 #. module: hr_expense
266 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
267 msgid "Create Customer invoice"
270 #. module: hr_expense
271 #: selection:hr.expense.expense,state:0
275 #. module: hr_expense
276 #: constraint:ir.model:0
278 "The Object name must start with x_ and not contain any special character !"
281 #. module: hr_expense
282 #: view:hr.expense.expense:0
283 msgid "Accounting data"
286 #. module: hr_expense
287 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
288 msgid "Expense is approved."
291 #. module: hr_expense
292 #: field:hr.expense.expense,amount:0
296 #. module: hr_expense
297 #: model:process.node,name:hr_expense.process_node_draftexpenses0
298 msgid "Draft Expenses"
301 #. module: hr_expense
302 #: field:hr.expense.expense,user_id:0
306 #. module: hr_expense
308 #: field:hr.expense.expense,date:0
309 #: field:hr.expense.line,date_value:0
313 #. module: hr_expense
318 #. module: hr_expense
323 #. module: hr_expense
324 #: field:hr.expense.expense,date_valid:0
325 msgid "Date Validated"
328 #. module: hr_expense
329 #: field:hr.expense.expense,account_move_id:0
333 #. module: hr_expense
334 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
335 msgid "The employee validates his expense sheet"
338 #. module: hr_expense
339 #: model:process.node,note:hr_expense.process_node_refused0
340 msgid "The direct manager refuses the sheet.Reset as draft."
343 #. module: hr_expense
344 #: view:hr.expense.expense:0
345 msgid "Expenses Sheet"
348 #. module: hr_expense
349 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
350 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
351 msgid "Expenses waiting payment"
354 #. module: hr_expense
355 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
356 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
357 msgid "My Draft expenses"
360 #. module: hr_expense
361 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
362 msgid "Human Resources Expenses Tracking"
365 #. module: hr_expense
366 #: view:hr.expense.expense:0
367 #: field:hr.expense.expense,invoice_id:0
368 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
372 #. module: hr_expense
373 #: view:hr.expense.expense:0
377 #. module: hr_expense
378 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
382 #. module: hr_expense
383 #: model:process.process,name:hr_expense.process_process_expenseprocess0
384 msgid "Expense Process"
387 #. module: hr_expense
388 #: view:hr.expense.expense:0
392 #. module: hr_expense
393 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
394 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
395 msgid "Draft expenses"
398 #. module: hr_expense
399 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
400 msgid "Confirm expense"
403 #. module: hr_expense
404 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
405 msgid "Approve expense"
408 #. module: hr_expense
409 #: view:hr.expense.expense:0
410 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
414 #. module: hr_expense
416 msgid "This document must be dated and signed for reimbursement"
419 #. module: hr_expense
420 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
421 msgid "Expense is refused."
424 #. module: hr_expense
426 #: field:hr.expense.line,unit_amount:0
430 #. module: hr_expense
431 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
432 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
433 msgid "Expenses waiting invoice"
436 #. module: hr_expense
437 #: field:hr.expense.line,product_id:0
441 #. module: hr_expense
442 #: field:hr.expense.line,description:0
446 #. module: hr_expense
447 #: view:hr.expense.expense:0
448 #: field:hr.expense.expense,name:0
449 msgid "Expense Sheet"
452 #. module: hr_expense
453 #: field:hr.expense.line,unit_quantity:0
457 #. module: hr_expense
458 #: model:process.node,name:hr_expense.process_node_refused0
462 #. module: hr_expense
463 #: field:product.product,hr_expense_ok:0
464 msgid "Can be Expensed"
467 #. module: hr_expense
472 #. module: hr_expense
473 #: field:hr.expense.expense,user_valid:0
474 msgid "Validation User"
477 #. module: hr_expense
479 msgid "(Date and signature)"
482 #. module: hr_expense
487 #. module: hr_expense
488 #: field:hr.expense.line,name:0
489 msgid "Short Description"
492 #. module: hr_expense
493 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
494 msgid "Creates supplier invoice."
497 #. module: hr_expense
498 #: model:process.node,note:hr_expense.process_node_approved0
499 msgid "The direct manager approves the sheet"
502 #. module: hr_expense
503 #: field:hr.expense.line,sequence:0
507 #. module: hr_expense
508 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
509 msgid "Expense is confirmed."
512 #. module: hr_expense
513 #: view:hr.expense.expense:0
514 #: model:ir.ui.menu,name:hr_expense.next_id_49
518 #. module: hr_expense
519 #: field:hr.expense.line,total_amount:0
523 #. module: hr_expense
524 #: model:process.node,name:hr_expense.process_node_reinvoicing0