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 16:01:51+0000\n"
10 "PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
20 msgid "Confirmed Expenses"
24 #: model:ir.model,name:hr_expense.model_hr_expense_line
29 #: model:process.node,note:hr_expense.process_node_reimbursement0
30 msgid "The accoutant reimburse the expenses"
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"
40 #: constraint:ir.actions.act_window:0
41 msgid "Invalid model name in the action definition."
45 #: field:hr.expense.expense,date_confirm:0
46 msgid "Date Confirmed"
50 #: selection:hr.expense.expense,state:0
51 msgid "Waiting confirmation"
55 #: view:hr.expense.expense:0
60 #: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
61 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
62 msgid "My expenses waiting validation"
66 #: model:ir.actions.act_window,name:hr_expense.expense_all
67 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
72 #: model:process.node,name:hr_expense.process_node_approved0
77 #: field:hr.expense.line,uom_id:0
82 #: view:hr.expense.expense:0
83 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
88 #: view:hr.expense.expense:0
93 #: selection:hr.expense.expense,state:0
98 #: view:hr.expense.expense:0
102 #. module: hr_expense
103 #: help:product.product,hr_expense_ok:0
104 msgid "Determine if the product can be visible in the list of product within a selection from an HR expense sheet line."
107 #. module: hr_expense
108 #: selection:hr.expense.expense,state:0
112 #. module: hr_expense
114 #: field:hr.expense.expense,ref:0
115 #: field:hr.expense.line,ref:0
119 #. module: hr_expense
121 msgid "Certified honest and conform,"
124 #. module: hr_expense
125 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
126 msgid "Print HR expenses"
129 #. module: hr_expense
130 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
131 msgid "Refuse expense"
134 #. module: hr_expense
135 #: view:hr.expense.expense:0
136 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
140 #. module: hr_expense
141 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
142 msgid "The accoutant validates the sheet"
145 #. module: hr_expense
146 #: field:hr.expense.line,analytic_account:0
147 msgid "Analytic account"
150 #. module: hr_expense
151 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
152 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
153 msgid "Supplier Invoice"
156 #. module: hr_expense
157 #: field:hr.expense.expense,state:0
161 #. module: hr_expense
163 #: field:hr.expense.expense,employee_id:0
167 #. module: hr_expense
172 #. module: hr_expense
177 #. module: hr_expense
178 #: model:process.node,note:hr_expense.process_node_reinvoicing0
179 msgid "Some costs may be reinvoices to the customer"
182 #. module: hr_expense
183 #: model:ir.actions.act_window,name:hr_expense.expense_my
184 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
188 #. module: hr_expense
189 #: field:hr.expense.expense,id:0
193 #. module: hr_expense
194 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
195 msgid "Reimburse expense"
198 #. module: hr_expense
199 #: field:hr.expense.expense,journal_id:0
200 msgid "Force Journal"
203 #. module: hr_expense
204 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
205 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
206 msgid "New Expenses Sheet"
209 #. module: hr_expense
210 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
211 msgid "After creating invoice, reimburse expenses"
214 #. module: hr_expense
215 #: model:process.node,name:hr_expense.process_node_reimbursement0
216 msgid "Reimbursement"
219 #. module: hr_expense
220 #: constraint:ir.ui.view:0
221 msgid "Invalid XML for View Architecture!"
224 #. module: hr_expense
225 #: field:hr.expense.line,expense_id:0
226 #: model:ir.model,name:hr_expense.model_hr_expense_expense
230 #. module: hr_expense
231 #: view:hr.expense.expense:0
232 #: field:hr.expense.expense,line_ids:0
233 #: view:hr.expense.line:0
234 msgid "Expense Lines"
237 #. module: hr_expense
238 #: field:hr.expense.expense,currency_id:0
242 #. module: hr_expense
243 #: model:process.node,note:hr_expense.process_node_draftexpenses0
244 msgid "Employee encode all his expenses"
247 #. module: hr_expense
248 #: selection:hr.expense.expense,state:0
252 #. module: hr_expense
253 #: selection:hr.expense.expense,state:0
257 #. module: hr_expense
258 #: field:hr.expense.expense,note:0
262 #. module: hr_expense
263 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
264 msgid "Create Customer invoice"
267 #. module: hr_expense
268 #: selection:hr.expense.expense,state:0
272 #. module: hr_expense
273 #: constraint:ir.model:0
274 msgid "The Object name must start with x_ and not contain any special character !"
277 #. module: hr_expense
278 #: view:hr.expense.expense:0
279 msgid "Accounting data"
282 #. module: hr_expense
283 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
284 msgid "Expense is approved."
287 #. module: hr_expense
288 #: field:hr.expense.expense,amount:0
292 #. module: hr_expense
293 #: model:process.node,name:hr_expense.process_node_draftexpenses0
294 msgid "Draft Expenses"
297 #. module: hr_expense
298 #: field:hr.expense.expense,user_id:0
302 #. module: hr_expense
304 #: field:hr.expense.expense,date:0
305 #: field:hr.expense.line,date_value:0
309 #. module: hr_expense
314 #. module: hr_expense
319 #. module: hr_expense
320 #: field:hr.expense.expense,date_valid:0
321 msgid "Date Validated"
324 #. module: hr_expense
325 #: field:hr.expense.expense,account_move_id:0
329 #. module: hr_expense
330 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
331 msgid "The employee validates his expense sheet"
334 #. module: hr_expense
335 #: model:process.node,note:hr_expense.process_node_refused0
336 msgid "The direct manager refuses the sheet.Reset as draft."
339 #. module: hr_expense
340 #: view:hr.expense.expense:0
341 msgid "Expenses Sheet"
344 #. module: hr_expense
345 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
346 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
347 msgid "Expenses waiting payment"
350 #. module: hr_expense
351 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
352 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
353 msgid "My Draft expenses"
356 #. module: hr_expense
357 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
358 msgid "Human Resources Expenses Tracking"
361 #. module: hr_expense
362 #: view:hr.expense.expense:0
363 #: field:hr.expense.expense,invoice_id:0
364 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
368 #. module: hr_expense
369 #: view:hr.expense.expense:0
373 #. module: hr_expense
374 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
378 #. module: hr_expense
379 #: model:process.process,name:hr_expense.process_process_expenseprocess0
380 msgid "Expense Process"
383 #. module: hr_expense
384 #: view:hr.expense.expense:0
388 #. module: hr_expense
389 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
390 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
391 msgid "Draft expenses"
394 #. module: hr_expense
395 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
396 msgid "Confirm expense"
399 #. module: hr_expense
400 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
401 msgid "Approve expense"
404 #. module: hr_expense
405 #: view:hr.expense.expense:0
406 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
410 #. module: hr_expense
412 msgid "This document must be dated and signed for reimbursement"
415 #. module: hr_expense
416 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
417 msgid "Expense is refused."
420 #. module: hr_expense
422 #: field:hr.expense.line,unit_amount:0
426 #. module: hr_expense
427 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
428 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
429 msgid "Expenses waiting invoice"
432 #. module: hr_expense
433 #: field:hr.expense.line,product_id:0
437 #. module: hr_expense
438 #: field:hr.expense.line,description:0
442 #. module: hr_expense
443 #: view:hr.expense.expense:0
444 #: field:hr.expense.expense,name:0
445 msgid "Expense Sheet"
448 #. module: hr_expense
449 #: field:hr.expense.line,unit_quantity:0
453 #. module: hr_expense
454 #: model:process.node,name:hr_expense.process_node_refused0
458 #. module: hr_expense
459 #: field:product.product,hr_expense_ok:0
460 msgid "Can be Expensed"
463 #. module: hr_expense
468 #. module: hr_expense
469 #: field:hr.expense.expense,user_valid:0
470 msgid "Validation User"
473 #. module: hr_expense
475 msgid "(Date and signature)"
478 #. module: hr_expense
483 #. module: hr_expense
484 #: field:hr.expense.line,name:0
485 msgid "Short Description"
488 #. module: hr_expense
489 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
490 msgid "Creates supplier invoice."
493 #. module: hr_expense
494 #: model:process.node,note:hr_expense.process_node_approved0
495 msgid "The direct manager approves the sheet"
498 #. module: hr_expense
499 #: field:hr.expense.line,sequence:0
503 #. module: hr_expense
504 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
505 msgid "Expense is confirmed."
508 #. module: hr_expense
509 #: view:hr.expense.expense:0
510 #: model:ir.ui.menu,name:hr_expense.next_id_49
514 #. module: hr_expense
515 #: field:hr.expense.line,total_amount:0
519 #. module: hr_expense
520 #: model:process.node,name:hr_expense.process_node_reinvoicing0