4 "Project-Id-Version: OpenERP Server 5.0.0\n"
5 "Report-Msgid-Bugs-To: support@openerp.com\n"
6 "POT-Creation-Date: 2009-05-19 14:36+0000\n"
7 "PO-Revision-Date: 2009-05-20 10:36+0000\n"
8 "Last-Translator: <>\n"
11 "Content-Type: text/plain; charset=UTF-8\n"
12 "Content-Transfer-Encoding: 8bit\n"
13 "X-Launchpad-Export-Date: 2009-12-07 15:09+0000\n"
14 "X-Generator: Launchpad (build Unknown)\n"
17 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
18 msgid "Confirmed Expenses"
22 #: model:ir.model,name:hr_expense.model_hr_expense_line
27 #: model:process.node,note:hr_expense.process_node_reimbursement0
28 msgid "The accoutant reimburse the expenses"
32 #: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
33 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
34 msgid "Expenses waiting validation"
38 #: constraint:ir.actions.act_window:0
39 msgid "Invalid model name in the action definition."
43 #: field:hr.expense.expense,date_confirm:0
44 msgid "Date Confirmed"
48 #: selection:hr.expense.expense,state:0
49 msgid "Waiting confirmation"
53 #: view:hr.expense.expense:0
58 #: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
59 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
60 msgid "My expenses waiting validation"
64 #: model:ir.actions.act_window,name:hr_expense.expense_all
65 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
70 #: model:process.node,name:hr_expense.process_node_approved0
75 #: field:hr.expense.line,uom_id:0
80 #: view:hr.expense.expense:0
81 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
86 #: view:hr.expense.expense:0
91 #: selection:hr.expense.expense,state:0
96 #: view:hr.expense.expense:0
100 #. module: hr_expense
101 #: help:product.product,hr_expense_ok:0
103 "Determine if the product can be visible in the list of product within a "
104 "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 #: code:addons/hr_expense/hr_expense.py:0
149 "Please configure Default Expanse account for Product purchase, "
150 "`property_account_expense_categ`"
153 #. module: hr_expense
154 #: field:hr.expense.line,analytic_account:0
155 msgid "Analytic account"
158 #. module: hr_expense
159 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
160 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
161 msgid "Supplier Invoice"
164 #. module: hr_expense
165 #: field:hr.expense.expense,state:0
169 #. module: hr_expense
171 #: field:hr.expense.expense,employee_id:0
175 #. module: hr_expense
180 #. module: hr_expense
185 #. module: hr_expense
186 #: model:process.node,note:hr_expense.process_node_reinvoicing0
187 msgid "Some costs may be reinvoices to the customer"
190 #. module: hr_expense
191 #: code:addons/hr_expense/hr_expense.py:0
196 #. module: hr_expense
197 #: model:ir.actions.act_window,name:hr_expense.expense_my
198 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
202 #. module: hr_expense
203 #: field:hr.expense.expense,id:0
207 #. module: hr_expense
208 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
209 msgid "Reimburse expense"
212 #. module: hr_expense
213 #: field:hr.expense.expense,journal_id:0
214 msgid "Force Journal"
217 #. module: hr_expense
218 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
219 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
220 msgid "New Expenses Sheet"
223 #. module: hr_expense
224 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
225 msgid "After creating invoice, reimburse expenses"
228 #. module: hr_expense
229 #: model:process.node,name:hr_expense.process_node_reimbursement0
230 msgid "Reimbursement"
233 #. module: hr_expense
234 #: constraint:ir.ui.view:0
235 msgid "Invalid XML for View Architecture!"
238 #. module: hr_expense
239 #: code:addons/hr_expense/hr_expense.py:0
241 msgid "The employee must have a contact address"
244 #. module: hr_expense
245 #: field:hr.expense.line,expense_id:0
246 #: model:ir.model,name:hr_expense.model_hr_expense_expense
250 #. module: hr_expense
251 #: view:hr.expense.expense:0
252 #: field:hr.expense.expense,line_ids:0
253 #: view:hr.expense.line:0
254 msgid "Expense Lines"
257 #. module: hr_expense
258 #: field:hr.expense.expense,currency_id:0
262 #. module: hr_expense
263 #: model:process.node,note:hr_expense.process_node_draftexpenses0
264 msgid "Employee encode all his expenses"
267 #. module: hr_expense
268 #: selection:hr.expense.expense,state:0
272 #. module: hr_expense
273 #: selection:hr.expense.expense,state:0
277 #. module: hr_expense
278 #: field:hr.expense.expense,note:0
282 #. module: hr_expense
283 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
284 msgid "Create Customer invoice"
287 #. module: hr_expense
288 #: selection:hr.expense.expense,state:0
292 #. module: hr_expense
293 #: constraint:ir.model:0
295 "The Object name must start with x_ and not contain any special character !"
298 #. module: hr_expense
299 #: view:hr.expense.expense:0
300 msgid "Accounting data"
303 #. module: hr_expense
304 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
305 msgid "Expense is approved."
308 #. module: hr_expense
309 #: field:hr.expense.expense,amount:0
313 #. module: hr_expense
314 #: model:process.node,name:hr_expense.process_node_draftexpenses0
315 msgid "Draft Expenses"
318 #. module: hr_expense
319 #: field:hr.expense.expense,user_id:0
323 #. module: hr_expense
325 #: field:hr.expense.expense,date:0
326 #: field:hr.expense.line,date_value:0
330 #. module: hr_expense
335 #. module: hr_expense
340 #. module: hr_expense
341 #: field:hr.expense.expense,date_valid:0
342 msgid "Date Validated"
345 #. module: hr_expense
346 #: field:hr.expense.expense,account_move_id:0
350 #. module: hr_expense
351 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
352 msgid "The employee validates his expense sheet"
355 #. module: hr_expense
356 #: model:process.node,note:hr_expense.process_node_refused0
357 msgid "The direct manager refuses the sheet.Reset as draft."
360 #. module: hr_expense
361 #: view:hr.expense.expense:0
362 msgid "Expenses Sheet"
365 #. module: hr_expense
366 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
367 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
368 msgid "Expenses waiting payment"
371 #. module: hr_expense
372 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
373 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
374 msgid "My Draft expenses"
377 #. module: hr_expense
378 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
379 msgid "Human Resources Expenses Tracking"
382 #. module: hr_expense
383 #: view:hr.expense.expense:0
384 #: field:hr.expense.expense,invoice_id:0
385 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
389 #. module: hr_expense
390 #: view:hr.expense.expense:0
394 #. module: hr_expense
395 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
399 #. module: hr_expense
400 #: model:process.process,name:hr_expense.process_process_expenseprocess0
401 msgid "Expense Process"
404 #. module: hr_expense
405 #: view:hr.expense.expense:0
409 #. module: hr_expense
410 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
411 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
412 msgid "Draft expenses"
415 #. module: hr_expense
416 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
417 msgid "Confirm expense"
420 #. module: hr_expense
421 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
422 msgid "Approve expense"
425 #. module: hr_expense
426 #: view:hr.expense.expense:0
427 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
431 #. module: hr_expense
433 msgid "This document must be dated and signed for reimbursement"
436 #. module: hr_expense
437 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
438 msgid "Expense is refused."
441 #. module: hr_expense
443 #: field:hr.expense.line,unit_amount:0
447 #. module: hr_expense
448 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
449 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
450 msgid "Expenses waiting invoice"
453 #. module: hr_expense
454 #: field:hr.expense.line,product_id:0
458 #. module: hr_expense
459 #: field:hr.expense.line,description:0
463 #. module: hr_expense
464 #: view:hr.expense.expense:0
465 #: field:hr.expense.expense,name:0
466 msgid "Expense Sheet"
469 #. module: hr_expense
470 #: field:hr.expense.line,unit_quantity:0
474 #. module: hr_expense
475 #: model:process.node,name:hr_expense.process_node_refused0
479 #. module: hr_expense
480 #: field:product.product,hr_expense_ok:0
481 msgid "Can be Expensed"
484 #. module: hr_expense
489 #. module: hr_expense
490 #: field:hr.expense.expense,user_valid:0
491 msgid "Validation User"
494 #. module: hr_expense
496 msgid "(Date and signature)"
499 #. module: hr_expense
504 #. module: hr_expense
505 #: field:hr.expense.line,name:0
506 msgid "Short Description"
509 #. module: hr_expense
510 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
511 msgid "Creates supplier invoice."
514 #. module: hr_expense
515 #: model:process.node,note:hr_expense.process_node_approved0
516 msgid "The direct manager approves the sheet"
519 #. module: hr_expense
520 #: field:hr.expense.line,sequence:0
524 #. module: hr_expense
525 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
526 msgid "Expense is confirmed."
529 #. module: hr_expense
530 #: view:hr.expense.expense:0
531 #: model:ir.ui.menu,name:hr_expense.next_id_49
535 #. module: hr_expense
536 #: field:hr.expense.line,total_amount:0
540 #. module: hr_expense
541 #: model:process.node,name:hr_expense.process_node_reinvoicing0