addons/hr_expense/i18n/es_AR.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 5.0.0\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2009-02-06 15:14:04+0000\n"
  10 "PO-Revision-Date: 2009-02-06 15:14:04+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: \n"
  16 "Plural-Forms: \n"
  17
  18 #. module: hr_expense
  19 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
  20 msgid "Confirmed Expenses"
  21 msgstr ""
  22
  23 #. module: hr_expense
  24 #: model:ir.model,name:hr_expense.model_hr_expense_line
  25 msgid "Expense Line"
  26 msgstr ""
  27
  28 #. module: hr_expense
  29 #: model:process.node,note:hr_expense.process_node_reimbursement0
  30 msgid "The accoutant reimburse the expenses"
  31 msgstr ""
  32
  33 #. module: hr_expense
  34 #: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
  35 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
  36 msgid "Expenses waiting validation"
  37 msgstr ""
  38
  39 #. module: hr_expense
  40 #: field:hr.expense.expense,date_confirm:0
  41 msgid "Date Confirmed"
  42 msgstr ""
  43
  44 #. module: hr_expense
  45 #: selection:hr.expense.expense,state:0
  46 msgid "Waiting confirmation"
  47 msgstr ""
  48
  49 #. module: hr_expense
  50 #: view:hr.expense.expense:0
  51 msgid "Set to Draft"
  52 msgstr ""
  53
  54 #. module: hr_expense
  55 #: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
  56 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
  57 msgid "My expenses waiting validation"
  58 msgstr ""
  59
  60 #. module: hr_expense
  61 #: model:ir.actions.act_window,name:hr_expense.expense_all
  62 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
  63 msgid "All expenses"
  64 msgstr ""
  65
  66 #. module: hr_expense
  67 #: model:process.node,name:hr_expense.process_node_approved0
  68 msgid "Approved"
  69 msgstr ""
  70
  71 #. module: hr_expense
  72 #: field:hr.expense.line,uom_id:0
  73 msgid "UoM"
  74 msgstr ""
  75
  76 #. module: hr_expense
  77 #: view:hr.expense.expense:0
  78 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
  79 msgid "Refuse"
  80 msgstr ""
  81
  82 #. module: hr_expense
  83 #: view:hr.expense.expense:0
  84 msgid "Notes"
  85 msgstr ""
  86
  87 #. module: hr_expense
  88 #: view:hr.expense.expense:0
  89 msgid "Validation"
  90 msgstr ""
  91
  92 #. module: hr_expense
  93 #: rml:hr.expense:0
  94 msgid "This document must be dated and signed for reimbursment"
  95 msgstr ""
  96
  97 #. module: hr_expense
  98 #: selection:hr.expense.expense,state:0
  99 msgid "Accepted"
 100 msgstr ""
 101
 102 #. module: hr_expense
 103 #: rml:hr.expense:0
 104 #: field:hr.expense.expense,ref:0
 105 #: field:hr.expense.line,ref:0
 106 msgid "Reference"
 107 msgstr ""
 108
 109 #. module: hr_expense
 110 #: rml:hr.expense:0
 111 msgid "Certified honest and conform,"
 112 msgstr ""
 113
 114 #. module: hr_expense
 115 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 116 msgid "Print HR expenses"
 117 msgstr ""
 118
 119 #. module: hr_expense
 120 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 121 msgid "Refuse expense"
 122 msgstr ""
 123
 124 #. module: hr_expense
 125 #: view:hr.expense.expense:0
 126 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 127 msgid "Confirm"
 128 msgstr ""
 129
 130 #. module: hr_expense
 131 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 132 msgid "The accoutant validates the sheet"
 133 msgstr ""
 134
 135 #. module: hr_expense
 136 #: field:hr.expense.line,analytic_account:0
 137 msgid "Analytic account"
 138 msgstr ""
 139
 140 #. module: hr_expense
 141 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 142 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 143 msgid "Supplier Invoice"
 144 msgstr ""
 145
 146 #. module: hr_expense
 147 #: field:hr.expense.expense,state:0
 148 msgid "State"
 149 msgstr ""
 150
 151 #. module: hr_expense
 152 #: field:hr.expense.expense,date_valid:0
 153 msgid "Date Valided"
 154 msgstr ""
 155
 156 #. module: hr_expense
 157 #: rml:hr.expense:0
 158 #: field:hr.expense.expense,employee_id:0
 159 msgid "Employee"
 160 msgstr ""
 161
 162 #. module: hr_expense
 163 #: rml:hr.expense:0
 164 msgid "Qty"
 165 msgstr ""
 166
 167 #. module: hr_expense
 168 #: rml:hr.expense:0
 169 msgid "Total Price"
 170 msgstr ""
 171
 172 #. module: hr_expense
 173 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 174 msgid "Some costs may be reinvoices to the customer"
 175 msgstr ""
 176
 177 #. module: hr_expense
 178 #: code:addons/hr_expense/hr_expense.py:0
 179 #, python-format
 180 msgid "Error !"
 181 msgstr ""
 182
 183 #. module: hr_expense
 184 #: model:ir.actions.act_window,name:hr_expense.expense_my
 185 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
 186 msgid "My Expenses"
 187 msgstr ""
 188
 189 #. module: hr_expense
 190 #: field:hr.expense.expense,id:0
 191 msgid "Sheet ID"
 192 msgstr ""
 193
 194 #. module: hr_expense
 195 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 196 msgid "Reimburse expense"
 197 msgstr ""
 198
 199 #. module: hr_expense
 200 #: field:hr.expense.expense,journal_id:0
 201 msgid "Force Journal"
 202 msgstr ""
 203
 204 #. module: hr_expense
 205 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
 206 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
 207 msgid "New Expenses Sheet"
 208 msgstr ""
 209
 210 #. module: hr_expense
 211 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 212 msgid "After creating invoice, reimburse expenses"
 213 msgstr ""
 214
 215 #. module: hr_expense
 216 #: model:process.node,name:hr_expense.process_node_reimbursement0
 217 msgid "Reimbursement"
 218 msgstr ""
 219
 220 #. module: hr_expense
 221 #: constraint:ir.ui.view:0
 222 msgid "Invalid XML for View Architecture!"
 223 msgstr ""
 224
 225 #. module: hr_expense
 226 #: code:addons/hr_expense/hr_expense.py:0
 227 #, python-format
 228 msgid "The employee must have a contact address"
 229 msgstr ""
 230
 231 #. module: hr_expense
 232 #: field:hr.expense.line,expense_id:0
 233 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 234 msgid "Expense"
 235 msgstr "Egresos"
 236
 237 #. module: hr_expense
 238 #: view:hr.expense.expense:0
 239 #: field:hr.expense.expense,line_ids:0
 240 #: view:hr.expense.line:0
 241 msgid "Expense Lines"
 242 msgstr ""
 243
 244 #. module: hr_expense
 245 #: field:hr.expense.expense,currency_id:0
 246 msgid "Currency"
 247 msgstr ""
 248
 249 #. module: hr_expense
 250 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 251 msgid "Employee encode all his expenses"
 252 msgstr ""
 253
 254 #. module: hr_expense
 255 #: selection:hr.expense.expense,state:0
 256 msgid "Invoiced"
 257 msgstr ""
 258
 259 #. module: hr_expense
 260 #: selection:hr.expense.expense,state:0
 261 msgid "Reimbursed"
 262 msgstr ""
 263
 264 #. module: hr_expense
 265 #: field:hr.expense.expense,note:0
 266 msgid "Note"
 267 msgstr ""
 268
 269 #. module: hr_expense
 270 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 271 msgid "Create Customer invoice"
 272 msgstr ""
 273
 274 #. module: hr_expense
 275 #: selection:hr.expense.expense,state:0
 276 msgid "Draft"
 277 msgstr ""
 278
 279 #. module: hr_expense
 280 #: constraint:ir.model:0
 281 msgid "The Object name must start with x_ and not contain any special character !"
 282 msgstr ""
 283
 284 #. module: hr_expense
 285 #: view:hr.expense.expense:0
 286 msgid "Accounting data"
 287 msgstr ""
 288
 289 #. module: hr_expense
 290 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 291 msgid "Expense is approved."
 292 msgstr ""
 293
 294 #. module: hr_expense
 295 #: field:hr.expense.expense,amount:0
 296 msgid "Total Amount"
 297 msgstr ""
 298
 299 #. module: hr_expense
 300 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 301 msgid "Draft Expenses"
 302 msgstr ""
 303
 304 #. module: hr_expense
 305 #: field:hr.expense.expense,user_id:0
 306 msgid "User"
 307 msgstr ""
 308
 309 #. module: hr_expense
 310 #: rml:hr.expense:0
 311 #: field:hr.expense.expense,date:0
 312 #: field:hr.expense.line,date_value:0
 313 msgid "Date"
 314 msgstr ""
 315
 316 #. module: hr_expense
 317 #: rml:hr.expense:0
 318 msgid "Total:"
 319 msgstr ""
 320
 321 #. module: hr_expense
 322 #: rml:hr.expense:0
 323 msgid "HR Expenses"
 324 msgstr ""
 325
 326 #. module: hr_expense
 327 #: field:hr.expense.expense,account_move_id:0
 328 msgid "Account Move"
 329 msgstr ""
 330
 331 #. module: hr_expense
 332 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 333 msgid "The employee validates his expense sheet"
 334 msgstr ""
 335
 336 #. module: hr_expense
 337 #: model:process.node,note:hr_expense.process_node_refused0
 338 msgid "The direct manager refuses the sheet.Reset as draft."
 339 msgstr ""
 340
 341 #. module: hr_expense
 342 #: view:hr.expense.expense:0
 343 msgid "Expenses Sheet"
 344 msgstr ""
 345
 346 #. module: hr_expense
 347 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
 348 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
 349 msgid "Expenses waiting payment"
 350 msgstr ""
 351
 352 #. module: hr_expense
 353 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
 354 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
 355 msgid "My Draft expenses"
 356 msgstr ""
 357
 358 #. module: hr_expense
 359 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 360 msgid "Human Resources Expenses Tracking"
 361 msgstr ""
 362
 363 #. module: hr_expense
 364 #: view:hr.expense.expense:0
 365 #: field:hr.expense.expense,invoice_id:0
 366 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 367 msgid "Invoice"
 368 msgstr ""
 369
 370 #. module: hr_expense
 371 #: view:hr.expense.expense:0
 372 msgid "Cancel"
 373 msgstr ""
 374
 375 #. module: hr_expense
 376 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 377 msgid "Reinvoice"
 378 msgstr ""
 379
 380 #. module: hr_expense
 381 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 382 msgid "Expense Process"
 383 msgstr ""
 384
 385 #. module: hr_expense
 386 #: view:hr.expense.expense:0
 387 msgid "Other Info"
 388 msgstr ""
 389
 390 #. module: hr_expense
 391 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
 392 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
 393 msgid "Draft expenses"
 394 msgstr ""
 395
 396 #. module: hr_expense
 397 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 398 msgid "Confirm expense"
 399 msgstr ""
 400
 401 #. module: hr_expense
 402 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 403 msgid "Approve expense"
 404 msgstr ""
 405
 406 #. module: hr_expense
 407 #: view:hr.expense.expense:0
 408 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 409 msgid "Accept"
 410 msgstr ""
 411
 412 #. module: hr_expense
 413 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 414 msgid "Expense is refused."
 415 msgstr ""
 416
 417 #. module: hr_expense
 418 #: rml:hr.expense:0
 419 #: field:hr.expense.line,unit_amount:0
 420 msgid "Unit Price"
 421 msgstr ""
 422
 423 #. module: hr_expense
 424 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
 425 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
 426 msgid "Expenses waiting invoice"
 427 msgstr ""
 428
 429 #. module: hr_expense
 430 #: field:hr.expense.line,product_id:0
 431 msgid "Product"
 432 msgstr ""
 433
 434 #. module: hr_expense
 435 #: field:hr.expense.line,description:0
 436 msgid "Description"
 437 msgstr ""
 438
 439 #. module: hr_expense
 440 #: selection:hr.expense.expense,state:0
 441 msgid "Canceled"
 442 msgstr ""
 443
 444 #. module: hr_expense
 445 #: view:hr.expense.expense:0
 446 #: field:hr.expense.expense,name:0
 447 msgid "Expense Sheet"
 448 msgstr ""
 449
 450 #. module: hr_expense
 451 #: field:hr.expense.line,unit_quantity:0
 452 msgid "Quantities"
 453 msgstr ""
 454
 455 #. module: hr_expense
 456 #: model:process.node,name:hr_expense.process_node_refused0
 457 msgid "Refused"
 458 msgstr ""
 459
 460 #. module: hr_expense
 461 #: rml:hr.expense:0
 462 msgid "Ref."
 463 msgstr ""
 464
 465 #. module: hr_expense
 466 #: field:hr.expense.expense,user_valid:0
 467 msgid "Validation User"
 468 msgstr ""
 469
 470 #. module: hr_expense
 471 #: rml:hr.expense:0
 472 msgid "(Date and signature)"
 473 msgstr ""
 474
 475 #. module: hr_expense
 476 #: rml:hr.expense:0
 477 msgid "Name"
 478 msgstr ""
 479
 480 #. module: hr_expense
 481 #: field:hr.expense.line,name:0
 482 msgid "Short Description"
 483 msgstr ""
 484
 485 #. module: hr_expense
 486 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 487 msgid "Creates supplier invoice."
 488 msgstr ""
 489
 490 #. module: hr_expense
 491 #: model:process.node,note:hr_expense.process_node_approved0
 492 msgid "The direct manager approves the sheet"
 493 msgstr ""
 494
 495 #. module: hr_expense
 496 #: field:hr.expense.line,sequence:0
 497 msgid "Sequence"
 498 msgstr ""
 499
 500 #. module: hr_expense
 501 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 502 msgid "Expense is confirmed."
 503 msgstr ""
 504
 505 #. module: hr_expense
 506 #: view:hr.expense.expense:0
 507 #: model:ir.ui.menu,name:hr_expense.next_id_49
 508 msgid "Expenses"
 509 msgstr ""
 510
 511 #. module: hr_expense
 512 #: field:hr.expense.line,total_amount:0
 513 msgid "Total"
 514 msgstr ""
 515
 516 #. module: hr_expense
 517 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 518 msgid "Reinvoicing"
 519 msgstr ""
 520