1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-12-03 15:43:37+0000\n"
10 "PO-Revision-Date: 2010-12-03 15:43:37+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 #: field:hr.expense.expense,date_confirm:0
35 #: field:hr.expense.report,date_confirm:0
36 msgid "Confirmation Date"
40 #: view:hr.expense.expense:0
41 #: view:hr.expense.report:0
46 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
51 #: view:hr.expense.expense:0
52 #: field:hr.expense.expense,department_id:0
53 #: view:hr.expense.report:0
54 #: field:hr.expense.report,department_id:0
59 #: selection:hr.expense.report,month:0
64 #: field:hr.expense.report,invoiced:0
65 msgid "# of Invoiced Lines"
69 #: field:hr.expense.expense,company_id:0
70 #: view:hr.expense.report:0
71 #: field:hr.expense.report,company_id:0
76 #: view:hr.expense.expense:0
81 #: view:hr.expense.expense:0
86 #: model:ir.model,name:hr_expense.model_hr_expense_report
87 msgid "Expenses Statistics"
91 #: selection:hr.expense.expense,state:0
92 #: view:hr.expense.report:0
93 #: model:process.node,name:hr_expense.process_node_approved0
98 #: field:hr.expense.line,uom_id:0
102 #. module: hr_expense
103 #: help:hr.expense.expense,date_valid:0
104 msgid "Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed."
107 #. module: hr_expense
108 #: view:hr.expense.expense:0
112 #. module: hr_expense
113 #: field:hr.expense.expense,invoice_id:0
114 msgid "Employee's Invoice"
117 #. module: hr_expense
118 #: selection:hr.expense.report,state:0
122 #. module: hr_expense
123 #: view:hr.expense.expense:0
127 #. module: hr_expense
128 #: selection:hr.expense.report,state:0
129 msgid "Waiting confirmation"
132 #. module: hr_expense
133 #: selection:hr.expense.report,state:0
137 #. module: hr_expense
138 #: view:hr.expense.report:0
142 #. module: hr_expense
143 #: report:hr.expense:0
144 #: field:hr.expense.expense,ref:0
145 #: field:hr.expense.line,ref:0
149 #. module: hr_expense
150 #: report:hr.expense:0
151 msgid "Certified honest and conform,"
154 #. module: hr_expense
155 #: help:hr.expense.expense,date_confirm:0
156 msgid "Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."
159 #. module: hr_expense
160 #: view:hr.expense.report:0
161 #: field:hr.expense.report,nbr:0
165 #. module: hr_expense
166 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
167 msgid "Refuse expense"
170 #. module: hr_expense
171 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
175 #. module: hr_expense
176 #: field:hr.expense.report,price_average:0
177 msgid "Average Price"
180 #. module: hr_expense
181 #: view:hr.expense.report:0
182 msgid "Total Invoiced Lines"
185 #. module: hr_expense
186 #: view:hr.expense.expense:0
187 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
191 #. module: hr_expense
192 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
193 msgid "The accoutant validates the sheet"
196 #. module: hr_expense
197 #: field:hr.expense.report,delay_valid:0
198 msgid "Delay to Valid"
201 #. module: hr_expense
202 #: help:hr.expense.line,sequence:0
203 msgid "Gives the sequence order when displaying a list of expense lines."
206 #. module: hr_expense
207 #: code:addons/hr_expense/hr_expense.py:0
209 msgid "Please configure Default Expanse account for Product purchase, `property_account_expense_categ`"
212 #. module: hr_expense
213 #: field:hr.expense.line,analytic_account:0
214 #: view:hr.expense.report:0
215 #: field:hr.expense.report,analytic_account:0
216 msgid "Analytic account"
219 #. module: hr_expense
220 #: field:hr.expense.report,date:0
224 #. module: hr_expense
225 #: field:hr.expense.expense,state:0
226 #: view:hr.expense.report:0
227 #: field:hr.expense.report,state:0
231 #. module: hr_expense
232 #: report:hr.expense:0
233 #: view:hr.expense.expense:0
234 #: field:hr.expense.expense,employee_id:0
235 #: view:hr.expense.report:0
239 #. module: hr_expense
240 #: report:hr.expense:0
241 #: field:hr.expense.report,product_qty:0
245 #. module: hr_expense
246 #: report:hr.expense:0
247 #: view:hr.expense.report:0
248 #: field:hr.expense.report,price_total:0
252 #. module: hr_expense
253 #: model:process.node,note:hr_expense.process_node_reinvoicing0
254 msgid "Some costs may be reinvoices to the customer"
257 #. module: hr_expense
258 #: code:addons/hr_expense/hr_expense.py:0
263 #. module: hr_expense
264 #: view:board.board:0
265 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
269 #. module: hr_expense
270 #: view:hr.expense.report:0
271 msgid "Creation Date"
274 #. module: hr_expense
275 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
279 #. module: hr_expense
280 #: field:hr.expense.expense,id:0
284 #. module: hr_expense
285 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
286 msgid "Reimburse expense"
289 #. module: hr_expense
290 #: field:hr.expense.expense,journal_id:0
291 #: field:hr.expense.report,journal_id:0
292 msgid "Force Journal"
295 #. module: hr_expense
296 #: view:hr.expense.report:0
297 #: field:hr.expense.report,no_of_products:0
298 msgid "# of Products"
301 #. module: hr_expense
302 #: selection:hr.expense.report,month:0
306 #. module: hr_expense
307 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
308 msgid "After creating invoice, reimburse expenses"
311 #. module: hr_expense
312 #: model:process.node,name:hr_expense.process_node_reimbursement0
313 msgid "Reimbursement"
316 #. module: hr_expense
317 #: view:hr.expense.report:0
321 #. module: hr_expense
322 #: field:hr.expense.expense,date_valid:0
323 #: field:hr.expense.report,date_valid:0
324 msgid "Validation Date"
327 #. module: hr_expense
328 #: view:hr.expense.report:0
329 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
330 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
331 msgid "Expenses Analysis"
334 #. module: hr_expense
335 #: view:hr.expense.expense:0
336 #: field:hr.expense.line,expense_id:0
337 #: model:ir.model,name:hr_expense.model_hr_expense_expense
338 #: model:process.process,name:hr_expense.process_process_expenseprocess0
342 #. module: hr_expense
343 #: view:hr.expense.expense:0
344 #: field:hr.expense.expense,line_ids:0
345 #: view:hr.expense.line:0
346 msgid "Expense Lines"
349 #. module: hr_expense
350 #: field:hr.expense.report,delay_confirm:0
351 msgid "Delay to Confirm"
354 #. module: hr_expense
355 #: selection:hr.expense.report,month:0
359 #. module: hr_expense
360 #: selection:hr.expense.report,month:0
364 #. module: hr_expense
365 #: view:hr.expense.expense:0
366 #: view:hr.expense.report:0
367 #: field:hr.expense.report,month:0
371 #. module: hr_expense
372 #: field:hr.expense.expense,currency_id:0
373 #: field:hr.expense.report,currency_id:0
377 #. module: hr_expense
378 #: code:addons/hr_expense/hr_expense.py:0
380 msgid "The employee must have a working address"
383 #. module: hr_expense
384 #: selection:hr.expense.expense,state:0
385 msgid "Waiting Approval"
388 #. module: hr_expense
389 #: model:process.node,note:hr_expense.process_node_draftexpenses0
390 msgid "Employee encode all his expenses"
393 #. module: hr_expense
394 #: selection:hr.expense.expense,state:0
395 #: view:hr.expense.report:0
396 #: selection:hr.expense.report,state:0
400 #. module: hr_expense
401 #: field:product.product,hr_expense_ok:0
402 msgid "Can Constitute an Expense"
405 #. module: hr_expense
406 #: view:hr.expense.report:0
410 #. module: hr_expense
411 #: selection:hr.expense.expense,state:0
412 #: selection:hr.expense.report,state:0
416 #. module: hr_expense
417 #: field:hr.expense.expense,note:0
421 #. module: hr_expense
422 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
423 msgid "Create Customer invoice"
426 #. module: hr_expense
427 #: view:hr.expense.expense:0
428 #: selection:hr.expense.expense,state:0
429 #: selection:hr.expense.report,state:0
433 #. module: hr_expense
434 #: view:hr.expense.expense:0
435 msgid "Accounting data"
438 #. module: hr_expense
439 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
440 msgid "Expense is approved."
443 #. module: hr_expense
444 #: selection:hr.expense.report,month:0
448 #. module: hr_expense
449 #: model:process.node,note:hr_expense.process_node_approved0
450 msgid "The direct manager approves the sheet"
453 #. module: hr_expense
454 #: field:hr.expense.expense,amount:0
458 #. module: hr_expense
459 #: selection:hr.expense.report,month:0
463 #. module: hr_expense
464 #: model:process.node,name:hr_expense.process_node_draftexpenses0
465 msgid "Draft Expenses"
468 #. module: hr_expense
469 #: view:hr.expense.expense:0
470 msgid "Customer Project"
473 #. module: hr_expense
474 #: view:hr.expense.expense:0
475 #: field:hr.expense.expense,user_id:0
479 #. module: hr_expense
480 #: report:hr.expense:0
481 #: field:hr.expense.expense,date:0
482 #: field:hr.expense.line,date_value:0
486 #. module: hr_expense
487 #: selection:hr.expense.report,month:0
491 #. module: hr_expense
492 #: view:hr.expense.report:0
493 msgid "Extended Filters..."
496 #. module: hr_expense
497 #: selection:hr.expense.report,month:0
501 #. module: hr_expense
502 #: report:hr.expense:0
506 #. module: hr_expense
507 #: selection:hr.expense.report,month:0
511 #. module: hr_expense
512 #: report:hr.expense:0
516 #. module: hr_expense
517 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
518 msgid "The employee validates his expense sheet"
521 #. module: hr_expense
522 #: model:process.node,note:hr_expense.process_node_refused0
523 msgid "The direct manager refuses the sheet.Reset as draft."
526 #. module: hr_expense
527 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
528 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
529 msgid "Supplier Invoice"
532 #. module: hr_expense
533 #: view:hr.expense.expense:0
534 msgid "Expenses Sheet"
537 #. module: hr_expense
538 #: view:hr.expense.report:0
542 #. module: hr_expense
543 #: view:hr.expense.report:0
544 #: field:hr.expense.report,day:0
548 #. module: hr_expense
549 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
550 msgid "Human Resources Expenses Tracking"
553 #. module: hr_expense
554 #: view:hr.expense.expense:0
558 #. module: hr_expense
559 #: view:hr.expense.expense:0
560 #: field:hr.expense.report,invoice_id:0
561 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
565 #. module: hr_expense
566 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
570 #. module: hr_expense
571 #: view:board.board:0
572 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
573 msgid "All Employee Expenses"
576 #. module: hr_expense
577 #: view:hr.expense.expense:0
581 #. module: hr_expense
582 #: help:hr.expense.expense,journal_id:0
583 msgid "The journal used when the expense is invoiced"
586 #. module: hr_expense
587 #: view:hr.expense.expense:0
588 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
592 #. module: hr_expense
593 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
594 msgid "Confirm expense"
597 #. module: hr_expense
598 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
599 msgid "Approve expense"
602 #. module: hr_expense
603 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
607 #. module: hr_expense
608 #: report:hr.expense:0
609 msgid "This document must be dated and signed for reimbursement"
612 #. module: hr_expense
613 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
614 msgid "Expense is refused."
617 #. module: hr_expense
618 #: report:hr.expense:0
619 #: field:hr.expense.line,unit_amount:0
623 #. module: hr_expense
624 #: field:hr.expense.line,product_id:0
625 #: view:hr.expense.report:0
626 #: field:hr.expense.report,product_id:0
627 #: model:ir.model,name:hr_expense.model_product_product
631 #. module: hr_expense
632 #: view:hr.expense.expense:0
633 msgid "Expenses of My Department"
636 #. module: hr_expense
637 #: view:hr.expense.expense:0
638 #: field:hr.expense.expense,name:0
639 #: field:hr.expense.line,description:0
643 #. module: hr_expense
644 #: selection:hr.expense.report,month:0
648 #. module: hr_expense
649 #: field:hr.expense.line,unit_quantity:0
653 #. module: hr_expense
654 #: field:hr.expense.report,no_of_account:0
655 msgid "# of Accounts"
658 #. module: hr_expense
659 #: selection:hr.expense.expense,state:0
660 #: model:process.node,name:hr_expense.process_node_refused0
664 #. module: hr_expense
665 #: report:hr.expense:0
669 #. module: hr_expense
670 #: field:hr.expense.report,employee_id:0
671 msgid "Employee's Name"
674 #. module: hr_expense
675 #: model:ir.actions.act_window,help:hr_expense.expense_all
676 msgid "The OpenERP expenses management module allows you to track the full flow. Every month, the employees record their expenses. At the end of the month, their managers validates the expenses sheets which creates costs on projects/analytic accounts. The accountant validates the proposed entries and the employee can be reimbursed. You can also reinvoice the customer at the end of the flow."
679 #. module: hr_expense
680 #: view:hr.expense.expense:0
684 #. module: hr_expense
685 #: field:hr.expense.expense,user_valid:0
686 #: view:hr.expense.report:0
687 #: field:hr.expense.report,user_id:0
688 msgid "Validation User"
691 #. module: hr_expense
692 #: report:hr.expense:0
693 msgid "(Date and signature)"
696 #. module: hr_expense
697 #: selection:hr.expense.report,month:0
701 #. module: hr_expense
702 #: report:hr.expense:0
706 #. module: hr_expense
707 #: field:hr.expense.expense,account_move_id:0
708 msgid "Ledger Posting"
711 #. module: hr_expense
712 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
713 msgid "Creates supplier invoice."
716 #. module: hr_expense
717 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
718 msgid "Hotel Accommodation"
721 #. module: hr_expense
722 #: selection:hr.expense.report,month:0
726 #. module: hr_expense
727 #: field:hr.expense.line,name:0
731 #. module: hr_expense
732 #: help:hr.expense.expense,state:0
733 msgid "When the expense request is created the state is 'Draft'.\n"
734 " It is confirmed by the user and request is sent to admin, the state is 'Waiting Confirmation'. \n"
735 "If the admin accepts it, the state is 'Accepted'.\n"
736 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
737 " If the expense is paid to user, the state is 'Reimbursed'."
740 #. module: hr_expense
741 #: view:hr.expense.expense:0
745 #. module: hr_expense
746 #: view:hr.expense.line:0
747 #: field:hr.expense.line,total_amount:0
751 #. module: hr_expense
752 #: field:hr.expense.line,sequence:0
756 #. module: hr_expense
757 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
758 msgid "Expense is confirmed."
761 #. module: hr_expense
762 #: view:hr.expense.expense:0
763 #: model:ir.actions.act_window,name:hr_expense.expense_all
764 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
765 #: model:ir.ui.menu,name:hr_expense.next_id_49
769 #. module: hr_expense
770 #: constraint:product.product:0
771 msgid "Error: Invalid ean code"
774 #. module: hr_expense
775 #: view:hr.expense.report:0
776 #: field:hr.expense.report,year:0
780 #. module: hr_expense
781 #: view:hr.expense.expense:0
785 #. module: hr_expense
786 #: help:product.product,hr_expense_ok:0
787 msgid "Determines if the product can be visible in the list of product within a selection from an HR expense sheet line."
790 #. module: hr_expense
791 #: model:process.node,name:hr_expense.process_node_reinvoicing0