1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-05-19 14:36+0000\n"
10 "PO-Revision-Date: 2009-04-10 12:06+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: 2009-12-07 15:09+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 #: code:addons/hr_expense/hr_expense.py:0
152 "Please configure Default Expanse account for Product purchase, "
153 "`property_account_expense_categ`"
156 #. module: hr_expense
157 #: field:hr.expense.line,analytic_account:0
158 msgid "Analytic account"
161 #. module: hr_expense
162 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
163 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
164 msgid "Supplier Invoice"
167 #. module: hr_expense
168 #: field:hr.expense.expense,state:0
172 #. module: hr_expense
174 #: field:hr.expense.expense,employee_id:0
178 #. module: hr_expense
183 #. module: hr_expense
188 #. module: hr_expense
189 #: model:process.node,note:hr_expense.process_node_reinvoicing0
190 msgid "Some costs may be reinvoices to the customer"
193 #. module: hr_expense
194 #: code:addons/hr_expense/hr_expense.py:0
199 #. module: hr_expense
200 #: model:ir.actions.act_window,name:hr_expense.expense_my
201 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
205 #. module: hr_expense
206 #: field:hr.expense.expense,id:0
210 #. module: hr_expense
211 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
212 msgid "Reimburse expense"
215 #. module: hr_expense
216 #: field:hr.expense.expense,journal_id:0
217 msgid "Force Journal"
220 #. module: hr_expense
221 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
222 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
223 msgid "New Expenses Sheet"
226 #. module: hr_expense
227 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
228 msgid "After creating invoice, reimburse expenses"
231 #. module: hr_expense
232 #: model:process.node,name:hr_expense.process_node_reimbursement0
233 msgid "Reimbursement"
236 #. module: hr_expense
237 #: constraint:ir.ui.view:0
238 msgid "Invalid XML for View Architecture!"
241 #. module: hr_expense
242 #: code:addons/hr_expense/hr_expense.py:0
244 msgid "The employee must have a contact address"
247 #. module: hr_expense
248 #: field:hr.expense.line,expense_id:0
249 #: model:ir.model,name:hr_expense.model_hr_expense_expense
253 #. module: hr_expense
254 #: view:hr.expense.expense:0
255 #: field:hr.expense.expense,line_ids:0
256 #: view:hr.expense.line:0
257 msgid "Expense Lines"
260 #. module: hr_expense
261 #: field:hr.expense.expense,currency_id:0
265 #. module: hr_expense
266 #: model:process.node,note:hr_expense.process_node_draftexpenses0
267 msgid "Employee encode all his expenses"
270 #. module: hr_expense
271 #: selection:hr.expense.expense,state:0
275 #. module: hr_expense
276 #: selection:hr.expense.expense,state:0
280 #. module: hr_expense
281 #: field:hr.expense.expense,note:0
285 #. module: hr_expense
286 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
287 msgid "Create Customer invoice"
290 #. module: hr_expense
291 #: selection:hr.expense.expense,state:0
295 #. module: hr_expense
296 #: constraint:ir.model:0
298 "The Object name must start with x_ and not contain any special character !"
301 #. module: hr_expense
302 #: view:hr.expense.expense:0
303 msgid "Accounting data"
306 #. module: hr_expense
307 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
308 msgid "Expense is approved."
311 #. module: hr_expense
312 #: field:hr.expense.expense,amount:0
316 #. module: hr_expense
317 #: model:process.node,name:hr_expense.process_node_draftexpenses0
318 msgid "Draft Expenses"
321 #. module: hr_expense
322 #: field:hr.expense.expense,user_id:0
326 #. module: hr_expense
328 #: field:hr.expense.expense,date:0
329 #: field:hr.expense.line,date_value:0
333 #. module: hr_expense
338 #. module: hr_expense
343 #. module: hr_expense
344 #: field:hr.expense.expense,date_valid:0
345 msgid "Date Validated"
348 #. module: hr_expense
349 #: field:hr.expense.expense,account_move_id:0
353 #. module: hr_expense
354 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
355 msgid "The employee validates his expense sheet"
358 #. module: hr_expense
359 #: model:process.node,note:hr_expense.process_node_refused0
360 msgid "The direct manager refuses the sheet.Reset as draft."
363 #. module: hr_expense
364 #: view:hr.expense.expense:0
365 msgid "Expenses Sheet"
368 #. module: hr_expense
369 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
370 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
371 msgid "Expenses waiting payment"
374 #. module: hr_expense
375 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
376 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
377 msgid "My Draft expenses"
380 #. module: hr_expense
381 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
382 msgid "Human Resources Expenses Tracking"
385 #. module: hr_expense
386 #: view:hr.expense.expense:0
387 #: field:hr.expense.expense,invoice_id:0
388 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
392 #. module: hr_expense
393 #: view:hr.expense.expense:0
397 #. module: hr_expense
398 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
402 #. module: hr_expense
403 #: model:process.process,name:hr_expense.process_process_expenseprocess0
404 msgid "Expense Process"
407 #. module: hr_expense
408 #: view:hr.expense.expense:0
412 #. module: hr_expense
413 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
414 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
415 msgid "Draft expenses"
418 #. module: hr_expense
419 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
420 msgid "Confirm expense"
423 #. module: hr_expense
424 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
425 msgid "Approve expense"
428 #. module: hr_expense
429 #: view:hr.expense.expense:0
430 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
434 #. module: hr_expense
436 msgid "This document must be dated and signed for reimbursement"
439 #. module: hr_expense
440 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
441 msgid "Expense is refused."
444 #. module: hr_expense
446 #: field:hr.expense.line,unit_amount:0
450 #. module: hr_expense
451 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
452 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
453 msgid "Expenses waiting invoice"
456 #. module: hr_expense
457 #: field:hr.expense.line,product_id:0
461 #. module: hr_expense
462 #: field:hr.expense.line,description:0
466 #. module: hr_expense
467 #: view:hr.expense.expense:0
468 #: field:hr.expense.expense,name:0
469 msgid "Expense Sheet"
472 #. module: hr_expense
473 #: field:hr.expense.line,unit_quantity:0
477 #. module: hr_expense
478 #: model:process.node,name:hr_expense.process_node_refused0
482 #. module: hr_expense
483 #: field:product.product,hr_expense_ok:0
484 msgid "Can be Expensed"
487 #. module: hr_expense
492 #. module: hr_expense
493 #: field:hr.expense.expense,user_valid:0
494 msgid "Validation User"
497 #. module: hr_expense
499 msgid "(Date and signature)"
502 #. module: hr_expense
507 #. module: hr_expense
508 #: field:hr.expense.line,name:0
509 msgid "Short Description"
512 #. module: hr_expense
513 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
514 msgid "Creates supplier invoice."
517 #. module: hr_expense
518 #: model:process.node,note:hr_expense.process_node_approved0
519 msgid "The direct manager approves the sheet"
522 #. module: hr_expense
523 #: field:hr.expense.line,sequence:0
527 #. module: hr_expense
528 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
529 msgid "Expense is confirmed."
532 #. module: hr_expense
533 #: view:hr.expense.expense:0
534 #: model:ir.ui.menu,name:hr_expense.next_id_49
538 #. module: hr_expense
539 #: field:hr.expense.line,total_amount:0
543 #. module: hr_expense
544 #: model:process.node,name:hr_expense.process_node_reinvoicing0