1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-03 16:57:37+0000\n"
10 "PO-Revision-Date: 2011-01-03 16:57:37+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 #: model:ir.module.module,description:hr_expense.module_meta_information
120 " This module aims to manage employee's expenses.\n"
122 " The whole workflow is implemented:\n"
124 " * Confirmation of the sheet by the employee\n"
125 " * Validation by his manager\n"
126 " * Validation by the accountant and invoice creation\n"
127 " * Payment of the invoice to the employee\n"
129 " This module also uses the analytic accounting and is compatible with\n"
130 " the invoice on timesheet module so that you will be able to automatically\n"
131 " re-invoice your customer's expenses if your work by project.\n"
135 #. module: hr_expense
136 #: selection:hr.expense.report,state:0
140 #. module: hr_expense
141 #: view:hr.expense.expense:0
145 #. module: hr_expense
146 #: selection:hr.expense.report,state:0
147 msgid "Waiting confirmation"
150 #. module: hr_expense
151 #: selection:hr.expense.report,state:0
155 #. module: hr_expense
156 #: view:hr.expense.report:0
160 #. module: hr_expense
161 #: report:hr.expense:0
162 #: field:hr.expense.expense,ref:0
163 #: field:hr.expense.line,ref:0
167 #. module: hr_expense
168 #: report:hr.expense:0
169 msgid "Certified honest and conform,"
172 #. module: hr_expense
173 #: help:hr.expense.expense,date_confirm:0
174 msgid "Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."
177 #. module: hr_expense
178 #: view:hr.expense.report:0
179 #: field:hr.expense.report,nbr:0
183 #. module: hr_expense
184 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
185 msgid "Refuse expense"
188 #. module: hr_expense
189 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
193 #. module: hr_expense
194 #: field:hr.expense.report,price_average:0
195 msgid "Average Price"
198 #. module: hr_expense
199 #: view:hr.expense.report:0
200 msgid "Total Invoiced Lines"
203 #. module: hr_expense
204 #: view:hr.expense.expense:0
205 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
209 #. module: hr_expense
210 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
211 msgid "The accoutant validates the sheet"
214 #. module: hr_expense
215 #: field:hr.expense.report,delay_valid:0
216 msgid "Delay to Valid"
219 #. module: hr_expense
220 #: help:hr.expense.line,sequence:0
221 msgid "Gives the sequence order when displaying a list of expense lines."
224 #. module: hr_expense
225 #: field:hr.expense.line,analytic_account:0
226 #: view:hr.expense.report:0
227 #: field:hr.expense.report,analytic_account:0
228 msgid "Analytic account"
231 #. module: hr_expense
232 #: field:hr.expense.report,date:0
236 #. module: hr_expense
237 #: field:hr.expense.expense,state:0
238 #: view:hr.expense.report:0
239 #: field:hr.expense.report,state:0
243 #. module: hr_expense
244 #: code:addons/hr_expense/hr_expense.py:145
246 msgid "Please configure Default Expense account for Product purchase, `property_account_expense_categ`"
249 #. module: hr_expense
250 #: report:hr.expense:0
251 #: view:hr.expense.expense:0
252 #: field:hr.expense.expense,employee_id:0
253 #: view:hr.expense.report:0
257 #. module: hr_expense
258 #: report:hr.expense:0
259 #: field:hr.expense.report,product_qty:0
263 #. module: hr_expense
264 #: view:hr.expense.report:0
265 #: field:hr.expense.report,price_total:0
269 #. module: hr_expense
270 #: model:process.node,note:hr_expense.process_node_reinvoicing0
271 msgid "Some costs may be reinvoices to the customer"
274 #. module: hr_expense
275 #: code:addons/hr_expense/hr_expense.py:145
276 #: code:addons/hr_expense/hr_expense.py:158
281 #. module: hr_expense
282 #: view:board.board:0
283 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
287 #. module: hr_expense
288 #: view:hr.expense.report:0
289 msgid "Creation Date"
292 #. module: hr_expense
293 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
297 #. module: hr_expense
298 #: field:hr.expense.expense,id:0
302 #. module: hr_expense
303 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
304 msgid "Reimburse expense"
307 #. module: hr_expense
308 #: field:hr.expense.expense,journal_id:0
309 #: field:hr.expense.report,journal_id:0
310 msgid "Force Journal"
313 #. module: hr_expense
314 #: view:hr.expense.report:0
315 #: field:hr.expense.report,no_of_products:0
316 msgid "# of Products"
319 #. module: hr_expense
320 #: selection:hr.expense.report,month:0
324 #. module: hr_expense
325 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
326 msgid "After creating invoice, reimburse expenses"
329 #. module: hr_expense
330 #: model:process.node,name:hr_expense.process_node_reimbursement0
331 msgid "Reimbursement"
334 #. module: hr_expense
335 #: code:addons/hr_expense/hr_expense.py:158
337 msgid "The employee must have a Home address"
340 #. module: hr_expense
341 #: view:hr.expense.report:0
345 #. module: hr_expense
346 #: field:hr.expense.expense,date_valid:0
347 #: field:hr.expense.report,date_valid:0
348 msgid "Validation Date"
351 #. module: hr_expense
352 #: view:hr.expense.report:0
353 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
354 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
355 msgid "Expenses Analysis"
358 #. module: hr_expense
359 #: view:hr.expense.expense:0
360 #: field:hr.expense.line,expense_id:0
361 #: model:ir.model,name:hr_expense.model_hr_expense_expense
362 #: model:process.process,name:hr_expense.process_process_expenseprocess0
366 #. module: hr_expense
367 #: view:hr.expense.expense:0
368 #: field:hr.expense.expense,line_ids:0
369 #: view:hr.expense.line:0
370 msgid "Expense Lines"
373 #. module: hr_expense
374 #: field:hr.expense.report,delay_confirm:0
375 msgid "Delay to Confirm"
378 #. module: hr_expense
379 #: selection:hr.expense.report,month:0
383 #. module: hr_expense
384 #: selection:hr.expense.report,month:0
388 #. module: hr_expense
389 #: view:hr.expense.expense:0
390 #: view:hr.expense.report:0
391 #: field:hr.expense.report,month:0
395 #. module: hr_expense
396 #: field:hr.expense.expense,currency_id:0
397 #: field:hr.expense.report,currency_id:0
401 #. module: hr_expense
402 #: selection:hr.expense.expense,state:0
403 msgid "Waiting Approval"
406 #. module: hr_expense
407 #: model:process.node,note:hr_expense.process_node_draftexpenses0
408 msgid "Employee encode all his expenses"
411 #. module: hr_expense
412 #: selection:hr.expense.expense,state:0
413 #: view:hr.expense.report:0
414 #: selection:hr.expense.report,state:0
418 #. module: hr_expense
419 #: field:product.product,hr_expense_ok:0
420 msgid "Can Constitute an Expense"
423 #. module: hr_expense
424 #: view:hr.expense.report:0
428 #. module: hr_expense
429 #: selection:hr.expense.expense,state:0
430 #: selection:hr.expense.report,state:0
434 #. module: hr_expense
435 #: field:hr.expense.expense,note:0
439 #. module: hr_expense
440 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
441 msgid "Create Customer invoice"
444 #. module: hr_expense
445 #: view:hr.expense.expense:0
446 #: selection:hr.expense.expense,state:0
447 #: selection:hr.expense.report,state:0
451 #. module: hr_expense
452 #: view:hr.expense.expense:0
453 msgid "Accounting data"
456 #. module: hr_expense
457 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
458 msgid "Expense is approved."
461 #. module: hr_expense
462 #: selection:hr.expense.report,month:0
466 #. module: hr_expense
467 #: model:process.node,note:hr_expense.process_node_approved0
468 msgid "The direct manager approves the sheet"
471 #. module: hr_expense
472 #: field:hr.expense.expense,amount:0
476 #. module: hr_expense
477 #: selection:hr.expense.report,month:0
481 #. module: hr_expense
482 #: model:process.node,name:hr_expense.process_node_draftexpenses0
483 msgid "Draft Expenses"
486 #. module: hr_expense
487 #: view:hr.expense.expense:0
488 msgid "Customer Project"
491 #. module: hr_expense
492 #: view:hr.expense.expense:0
493 #: field:hr.expense.expense,user_id:0
497 #. module: hr_expense
498 #: report:hr.expense:0
499 #: field:hr.expense.expense,date:0
500 #: field:hr.expense.line,date_value:0
504 #. module: hr_expense
505 #: selection:hr.expense.report,month:0
509 #. module: hr_expense
510 #: view:hr.expense.report:0
511 msgid "Extended Filters..."
514 #. module: hr_expense
515 #: selection:hr.expense.report,month:0
519 #. module: hr_expense
520 #: report:hr.expense:0
524 #. module: hr_expense
525 #: selection:hr.expense.report,month:0
529 #. module: hr_expense
530 #: report:hr.expense:0
534 #. module: hr_expense
535 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
536 msgid "The employee validates his expense sheet"
539 #. module: hr_expense
540 #: model:process.node,note:hr_expense.process_node_refused0
541 msgid "The direct manager refuses the sheet.Reset as draft."
544 #. module: hr_expense
545 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
546 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
547 msgid "Supplier Invoice"
550 #. module: hr_expense
551 #: view:hr.expense.expense:0
552 msgid "Expenses Sheet"
555 #. module: hr_expense
556 #: view:hr.expense.report:0
560 #. module: hr_expense
561 #: view:hr.expense.report:0
562 #: field:hr.expense.report,day:0
566 #. module: hr_expense
567 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
568 msgid "Human Resources Expenses Tracking"
571 #. module: hr_expense
572 #: view:hr.expense.expense:0
576 #. module: hr_expense
577 #: view:hr.expense.expense:0
578 #: field:hr.expense.report,invoice_id:0
579 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
583 #. module: hr_expense
584 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
588 #. module: hr_expense
589 #: view:board.board:0
590 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
591 msgid "All Employee Expenses"
594 #. module: hr_expense
595 #: view:hr.expense.expense:0
599 #. module: hr_expense
600 #: help:hr.expense.expense,journal_id:0
601 msgid "The journal used when the expense is invoiced"
604 #. module: hr_expense
605 #: view:hr.expense.expense:0
606 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
610 #. module: hr_expense
611 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
612 msgid "Confirm expense"
615 #. module: hr_expense
616 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
617 msgid "Approve expense"
620 #. module: hr_expense
621 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
625 #. module: hr_expense
626 #: report:hr.expense:0
627 msgid "This document must be dated and signed for reimbursement"
630 #. module: hr_expense
631 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
632 msgid "Expense is refused."
635 #. module: hr_expense
636 #: report:hr.expense:0
637 #: field:hr.expense.line,unit_amount:0
641 #. module: hr_expense
642 #: field:hr.expense.line,product_id:0
643 #: view:hr.expense.report:0
644 #: field:hr.expense.report,product_id:0
645 #: model:ir.model,name:hr_expense.model_product_product
649 #. module: hr_expense
650 #: view:hr.expense.expense:0
651 msgid "Expenses of My Department"
654 #. module: hr_expense
655 #: view:hr.expense.expense:0
656 #: field:hr.expense.expense,name:0
657 #: field:hr.expense.line,description:0
661 #. module: hr_expense
662 #: selection:hr.expense.report,month:0
666 #. module: hr_expense
667 #: field:hr.expense.line,unit_quantity:0
671 #. module: hr_expense
672 #: report:hr.expense:0
676 #. module: hr_expense
677 #: field:hr.expense.report,no_of_account:0
678 msgid "# of Accounts"
681 #. module: hr_expense
682 #: selection:hr.expense.expense,state:0
683 #: model:process.node,name:hr_expense.process_node_refused0
687 #. module: hr_expense
688 #: report:hr.expense:0
692 #. module: hr_expense
693 #: field:hr.expense.report,employee_id:0
694 msgid "Employee's Name"
697 #. module: hr_expense
698 #: model:ir.actions.act_window,help:hr_expense.expense_all
699 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."
702 #. module: hr_expense
703 #: view:hr.expense.expense:0
707 #. module: hr_expense
708 #: field:hr.expense.expense,user_valid:0
709 #: view:hr.expense.report:0
710 #: field:hr.expense.report,user_id:0
711 msgid "Validation User"
714 #. module: hr_expense
715 #: report:hr.expense:0
716 msgid "(Date and signature)"
719 #. module: hr_expense
720 #: selection:hr.expense.report,month:0
724 #. module: hr_expense
725 #: report:hr.expense:0
729 #. module: hr_expense
730 #: field:hr.expense.expense,account_move_id:0
731 msgid "Ledger Posting"
734 #. module: hr_expense
735 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
736 msgid "Creates supplier invoice."
739 #. module: hr_expense
740 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
741 msgid "Hotel Accommodation"
744 #. module: hr_expense
745 #: selection:hr.expense.report,month:0
749 #. module: hr_expense
750 #: field:hr.expense.line,name:0
754 #. module: hr_expense
755 #: help:hr.expense.expense,state:0
756 msgid "When the expense request is created the state is 'Draft'.\n"
757 " It is confirmed by the user and request is sent to admin, the state is 'Waiting Confirmation'. \n"
758 "If the admin accepts it, the state is 'Accepted'.\n"
759 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
760 " If the expense is paid to user, the state is 'Reimbursed'."
763 #. module: hr_expense
764 #: view:hr.expense.expense:0
768 #. module: hr_expense
769 #: view:hr.expense.line:0
770 #: field:hr.expense.line,total_amount:0
774 #. module: hr_expense
775 #: field:hr.expense.line,sequence:0
779 #. module: hr_expense
780 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
781 msgid "Expense is confirmed."
784 #. module: hr_expense
785 #: view:hr.expense.expense:0
786 #: model:ir.actions.act_window,name:hr_expense.expense_all
787 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
788 #: model:ir.ui.menu,name:hr_expense.next_id_49
792 #. module: hr_expense
793 #: constraint:product.product:0
794 msgid "Error: Invalid ean code"
797 #. module: hr_expense
798 #: view:hr.expense.report:0
799 #: field:hr.expense.report,year:0
803 #. module: hr_expense
804 #: view:hr.expense.expense:0
808 #. module: hr_expense
809 #: help:product.product,hr_expense_ok:0
810 msgid "Determines if the product can be visible in the list of product within a selection from an HR expense sheet line."
813 #. module: hr_expense
814 #: model:process.node,name:hr_expense.process_node_reinvoicing0