addons/hr_expense/i18n/id.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 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
  10 "PO-Revision-Date: 2009-11-09 13:50+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: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-10-19 05:24+0000\n"
  17 "X-Generator: Launchpad (build 14157)\n"
  18
  19 #. module: hr_expense
  20 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
  21 msgid "Confirmed Expenses"
  22 msgstr ""
  23
  24 #. module: hr_expense
  25 #: model:ir.model,name:hr_expense.model_hr_expense_line
  26 msgid "Expense Line"
  27 msgstr ""
  28
  29 #. module: hr_expense
  30 #: model:process.node,note:hr_expense.process_node_reimbursement0
  31 msgid "The accoutant reimburse the expenses"
  32 msgstr ""
  33
  34 #. module: hr_expense
  35 #: field:hr.expense.expense,date_confirm:0
  36 #: field:hr.expense.report,date_confirm:0
  37 msgid "Confirmation Date"
  38 msgstr ""
  39
  40 #. module: hr_expense
  41 #: view:hr.expense.expense:0
  42 #: view:hr.expense.report:0
  43 msgid "Group By..."
  44 msgstr ""
  45
  46 #. module: hr_expense
  47 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
  48 msgid "Air Ticket"
  49 msgstr ""
  50
  51 #. module: hr_expense
  52 #: view:hr.expense.expense:0
  53 #: field:hr.expense.expense,department_id:0
  54 #: view:hr.expense.report:0
  55 #: field:hr.expense.report,department_id:0
  56 msgid "Department"
  57 msgstr ""
  58
  59 #. module: hr_expense
  60 #: selection:hr.expense.report,month:0
  61 msgid "March"
  62 msgstr ""
  63
  64 #. module: hr_expense
  65 #: field:hr.expense.report,invoiced:0
  66 msgid "# of Invoiced Lines"
  67 msgstr ""
  68
  69 #. module: hr_expense
  70 #: field:hr.expense.expense,company_id:0
  71 #: view:hr.expense.report:0
  72 #: field:hr.expense.report,company_id:0
  73 msgid "Company"
  74 msgstr ""
  75
  76 #. module: hr_expense
  77 #: view:hr.expense.expense:0
  78 msgid "Set to Draft"
  79 msgstr ""
  80
  81 #. module: hr_expense
  82 #: view:hr.expense.expense:0
  83 msgid "To Pay"
  84 msgstr ""
  85
  86 #. module: hr_expense
  87 #: model:ir.model,name:hr_expense.model_hr_expense_report
  88 msgid "Expenses Statistics"
  89 msgstr ""
  90
  91 #. module: hr_expense
  92 #: selection:hr.expense.expense,state:0
  93 #: view:hr.expense.report:0
  94 #: model:process.node,name:hr_expense.process_node_approved0
  95 msgid "Approved"
  96 msgstr ""
  97
  98 #. module: hr_expense
  99 #: field:hr.expense.line,uom_id:0
 100 msgid "UoM"
 101 msgstr ""
 102
 103 #. module: hr_expense
 104 #: help:hr.expense.expense,date_valid:0
 105 msgid ""
 106 "Date of the acceptation of the sheet expense. It's filled when the button "
 107 "Accept is pressed."
 108 msgstr ""
 109
 110 #. module: hr_expense
 111 #: view:hr.expense.expense:0
 112 msgid "Notes"
 113 msgstr ""
 114
 115 #. module: hr_expense
 116 #: field:hr.expense.expense,invoice_id:0
 117 msgid "Employee's Invoice"
 118 msgstr ""
 119
 120 #. module: hr_expense
 121 #: model:ir.module.module,description:hr_expense.module_meta_information
 122 msgid ""
 123 "\n"
 124 "    This module aims to manage employee's expenses.\n"
 125 "\n"
 126 "    The whole workflow is implemented:\n"
 127 "    * Draft expense\n"
 128 "    * Confirmation of the sheet by the employee\n"
 129 "    * Validation by his manager\n"
 130 "    * Validation by the accountant and invoice creation\n"
 131 "    * Payment of the invoice to the employee\n"
 132 "\n"
 133 "    This module also uses the analytic accounting and is compatible with\n"
 134 "    the invoice on timesheet module so that you will be able to "
 135 "automatically\n"
 136 "    re-invoice your customer's expenses if your work by project.\n"
 137 "    "
 138 msgstr ""
 139
 140 #. module: hr_expense
 141 #: selection:hr.expense.report,state:0
 142 msgid "Cancelled"
 143 msgstr ""
 144
 145 #. module: hr_expense
 146 #: view:hr.expense.expense:0
 147 msgid "Validation"
 148 msgstr ""
 149
 150 #. module: hr_expense
 151 #: selection:hr.expense.report,state:0
 152 msgid "Waiting confirmation"
 153 msgstr ""
 154
 155 #. module: hr_expense
 156 #: selection:hr.expense.report,state:0
 157 msgid "Accepted"
 158 msgstr ""
 159
 160 #. module: hr_expense
 161 #: view:hr.expense.report:0
 162 msgid "   Month   "
 163 msgstr ""
 164
 165 #. module: hr_expense
 166 #: report:hr.expense:0
 167 #: field:hr.expense.expense,ref:0
 168 #: field:hr.expense.line,ref:0
 169 msgid "Reference"
 170 msgstr ""
 171
 172 #. module: hr_expense
 173 #: report:hr.expense:0
 174 msgid "Certified honest and conform,"
 175 msgstr ""
 176
 177 #. module: hr_expense
 178 #: help:hr.expense.expense,date_confirm:0
 179 msgid ""
 180 "Date of the confirmation of the sheet expense. It's filled when the button "
 181 "Confirm is pressed."
 182 msgstr ""
 183
 184 #. module: hr_expense
 185 #: view:hr.expense.report:0
 186 #: field:hr.expense.report,nbr:0
 187 msgid "# of Lines"
 188 msgstr ""
 189
 190 #. module: hr_expense
 191 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 192 msgid "Refuse expense"
 193 msgstr ""
 194
 195 #. module: hr_expense
 196 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
 197 msgid "Car Travel"
 198 msgstr ""
 199
 200 #. module: hr_expense
 201 #: field:hr.expense.report,price_average:0
 202 msgid "Average Price"
 203 msgstr ""
 204
 205 #. module: hr_expense
 206 #: view:hr.expense.report:0
 207 msgid "Total Invoiced Lines"
 208 msgstr ""
 209
 210 #. module: hr_expense
 211 #: view:hr.expense.expense:0
 212 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 213 msgid "Confirm"
 214 msgstr ""
 215
 216 #. module: hr_expense
 217 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 218 msgid "The accoutant validates the sheet"
 219 msgstr ""
 220
 221 #. module: hr_expense
 222 #: field:hr.expense.report,delay_valid:0
 223 msgid "Delay to Valid"
 224 msgstr ""
 225
 226 #. module: hr_expense
 227 #: help:hr.expense.line,sequence:0
 228 msgid "Gives the sequence order when displaying a list of expense lines."
 229 msgstr ""
 230
 231 #. module: hr_expense
 232 #: field:hr.expense.line,analytic_account:0
 233 #: view:hr.expense.report:0
 234 #: field:hr.expense.report,analytic_account:0
 235 msgid "Analytic account"
 236 msgstr ""
 237
 238 #. module: hr_expense
 239 #: field:hr.expense.report,date:0
 240 msgid "Date "
 241 msgstr ""
 242
 243 #. module: hr_expense
 244 #: field:hr.expense.expense,state:0
 245 #: view:hr.expense.report:0
 246 #: field:hr.expense.report,state:0
 247 msgid "State"
 248 msgstr ""
 249
 250 #. module: hr_expense
 251 #: code:addons/hr_expense/hr_expense.py:144
 252 #, python-format
 253 msgid ""
 254 "Please configure Default Expense account for Product purchase, "
 255 "`property_account_expense_categ`"
 256 msgstr ""
 257
 258 #. module: hr_expense
 259 #: report:hr.expense:0
 260 #: view:hr.expense.expense:0
 261 #: field:hr.expense.expense,employee_id:0
 262 #: view:hr.expense.report:0
 263 msgid "Employee"
 264 msgstr ""
 265
 266 #. module: hr_expense
 267 #: report:hr.expense:0
 268 #: field:hr.expense.report,product_qty:0
 269 msgid "Qty"
 270 msgstr ""
 271
 272 #. module: hr_expense
 273 #: view:hr.expense.report:0
 274 #: field:hr.expense.report,price_total:0
 275 msgid "Total Price"
 276 msgstr ""
 277
 278 #. module: hr_expense
 279 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 280 msgid "Some costs may be reinvoices to the customer"
 281 msgstr ""
 282
 283 #. module: hr_expense
 284 #: code:addons/hr_expense/hr_expense.py:144
 285 #: code:addons/hr_expense/hr_expense.py:157
 286 #: code:addons/hr_expense/hr_expense.py:159
 287 #, python-format
 288 msgid "Error !"
 289 msgstr ""
 290
 291 #. module: hr_expense
 292 #: view:board.board:0
 293 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 294 msgid "My Expenses"
 295 msgstr ""
 296
 297 #. module: hr_expense
 298 #: view:hr.expense.report:0
 299 msgid "Creation Date"
 300 msgstr ""
 301
 302 #. module: hr_expense
 303 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 304 msgid "HR expenses"
 305 msgstr ""
 306
 307 #. module: hr_expense
 308 #: field:hr.expense.expense,id:0
 309 msgid "Sheet ID"
 310 msgstr ""
 311
 312 #. module: hr_expense
 313 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 314 msgid "Reimburse expense"
 315 msgstr ""
 316
 317 #. module: hr_expense
 318 #: field:hr.expense.expense,journal_id:0
 319 #: field:hr.expense.report,journal_id:0
 320 msgid "Force Journal"
 321 msgstr ""
 322
 323 #. module: hr_expense
 324 #: view:hr.expense.report:0
 325 #: field:hr.expense.report,no_of_products:0
 326 msgid "# of Products"
 327 msgstr ""
 328
 329 #. module: hr_expense
 330 #: selection:hr.expense.report,month:0
 331 msgid "July"
 332 msgstr ""
 333
 334 #. module: hr_expense
 335 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 336 msgid "After creating invoice, reimburse expenses"
 337 msgstr ""
 338
 339 #. module: hr_expense
 340 #: model:process.node,name:hr_expense.process_node_reimbursement0
 341 msgid "Reimbursement"
 342 msgstr ""
 343
 344 #. module: hr_expense
 345 #: code:addons/hr_expense/hr_expense.py:158
 346 #, python-format
 347 msgid "The employee must have a Home address"
 348 msgstr ""
 349
 350 #. module: hr_expense
 351 #: view:hr.expense.report:0
 352 msgid "    Month-1    "
 353 msgstr ""
 354
 355 #. module: hr_expense
 356 #: field:hr.expense.expense,date_valid:0
 357 #: field:hr.expense.report,date_valid:0
 358 msgid "Validation Date"
 359 msgstr ""
 360
 361 #. module: hr_expense
 362 #: view:hr.expense.report:0
 363 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 364 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 365 msgid "Expenses Analysis"
 366 msgstr ""
 367
 368 #. module: hr_expense
 369 #: view:hr.expense.expense:0
 370 #: field:hr.expense.line,expense_id:0
 371 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 372 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 373 msgid "Expense"
 374 msgstr ""
 375
 376 #. module: hr_expense
 377 #: view:hr.expense.expense:0
 378 #: field:hr.expense.expense,line_ids:0
 379 #: view:hr.expense.line:0
 380 msgid "Expense Lines"
 381 msgstr ""
 382
 383 #. module: hr_expense
 384 #: field:hr.expense.report,delay_confirm:0
 385 msgid "Delay to Confirm"
 386 msgstr ""
 387
 388 #. module: hr_expense
 389 #: selection:hr.expense.report,month:0
 390 msgid "September"
 391 msgstr ""
 392
 393 #. module: hr_expense
 394 #: selection:hr.expense.report,month:0
 395 msgid "December"
 396 msgstr ""
 397
 398 #. module: hr_expense
 399 #: view:hr.expense.expense:0
 400 #: view:hr.expense.report:0
 401 #: field:hr.expense.report,month:0
 402 msgid "Month"
 403 msgstr ""
 404
 405 #. module: hr_expense
 406 #: field:hr.expense.expense,currency_id:0
 407 #: field:hr.expense.report,currency_id:0
 408 msgid "Currency"
 409 msgstr ""
 410
 411 #. module: hr_expense
 412 #: selection:hr.expense.expense,state:0
 413 msgid "Waiting Approval"
 414 msgstr ""
 415
 416 #. module: hr_expense
 417 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 418 msgid "Employee encode all his expenses"
 419 msgstr ""
 420
 421 #. module: hr_expense
 422 #: selection:hr.expense.expense,state:0
 423 #: view:hr.expense.report:0
 424 #: selection:hr.expense.report,state:0
 425 msgid "Invoiced"
 426 msgstr ""
 427
 428 #. module: hr_expense
 429 #: field:product.product,hr_expense_ok:0
 430 msgid "Can Constitute an Expense"
 431 msgstr ""
 432
 433 #. module: hr_expense
 434 #: view:hr.expense.report:0
 435 msgid "  Year  "
 436 msgstr ""
 437
 438 #. module: hr_expense
 439 #: selection:hr.expense.expense,state:0
 440 #: selection:hr.expense.report,state:0
 441 msgid "Reimbursed"
 442 msgstr ""
 443
 444 #. module: hr_expense
 445 #: field:hr.expense.expense,note:0
 446 msgid "Note"
 447 msgstr ""
 448
 449 #. module: hr_expense
 450 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 451 msgid "Create Customer invoice"
 452 msgstr ""
 453
 454 #. module: hr_expense
 455 #: view:hr.expense.expense:0
 456 #: selection:hr.expense.expense,state:0
 457 #: selection:hr.expense.report,state:0
 458 msgid "Draft"
 459 msgstr ""
 460
 461 #. module: hr_expense
 462 #: view:hr.expense.expense:0
 463 msgid "Accounting data"
 464 msgstr ""
 465
 466 #. module: hr_expense
 467 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 468 msgid "Expense is approved."
 469 msgstr ""
 470
 471 #. module: hr_expense
 472 #: selection:hr.expense.report,month:0
 473 msgid "August"
 474 msgstr ""
 475
 476 #. module: hr_expense
 477 #: model:process.node,note:hr_expense.process_node_approved0
 478 msgid "The direct manager approves the sheet"
 479 msgstr ""
 480
 481 #. module: hr_expense
 482 #: field:hr.expense.expense,amount:0
 483 msgid "Total Amount"
 484 msgstr ""
 485
 486 #. module: hr_expense
 487 #: selection:hr.expense.report,month:0
 488 msgid "June"
 489 msgstr ""
 490
 491 #. module: hr_expense
 492 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 493 msgid "Draft Expenses"
 494 msgstr ""
 495
 496 #. module: hr_expense
 497 #: view:hr.expense.expense:0
 498 msgid "Customer Project"
 499 msgstr ""
 500
 501 #. module: hr_expense
 502 #: view:hr.expense.expense:0
 503 #: field:hr.expense.expense,user_id:0
 504 msgid "User"
 505 msgstr ""
 506
 507 #. module: hr_expense
 508 #: report:hr.expense:0
 509 #: field:hr.expense.expense,date:0
 510 #: field:hr.expense.line,date_value:0
 511 msgid "Date"
 512 msgstr ""
 513
 514 #. module: hr_expense
 515 #: selection:hr.expense.report,month:0
 516 msgid "November"
 517 msgstr ""
 518
 519 #. module: hr_expense
 520 #: view:hr.expense.report:0
 521 msgid "Extended Filters..."
 522 msgstr ""
 523
 524 #. module: hr_expense
 525 #: selection:hr.expense.report,month:0
 526 msgid "October"
 527 msgstr ""
 528
 529 #. module: hr_expense
 530 #: report:hr.expense:0
 531 msgid "Total:"
 532 msgstr ""
 533
 534 #. module: hr_expense
 535 #: selection:hr.expense.report,month:0
 536 msgid "January"
 537 msgstr ""
 538
 539 #. module: hr_expense
 540 #: report:hr.expense:0
 541 msgid "HR Expenses"
 542 msgstr ""
 543
 544 #. module: hr_expense
 545 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 546 msgid "The employee validates his expense sheet"
 547 msgstr ""
 548
 549 #. module: hr_expense
 550 #: model:process.node,note:hr_expense.process_node_refused0
 551 msgid "The direct manager refuses the sheet.Reset as draft."
 552 msgstr ""
 553
 554 #. module: hr_expense
 555 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 556 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 557 msgid "Supplier Invoice"
 558 msgstr ""
 559
 560 #. module: hr_expense
 561 #: view:hr.expense.expense:0
 562 msgid "Expenses Sheet"
 563 msgstr ""
 564
 565 #. module: hr_expense
 566 #: view:hr.expense.report:0
 567 msgid "Waiting"
 568 msgstr ""
 569
 570 #. module: hr_expense
 571 #: view:hr.expense.report:0
 572 #: field:hr.expense.report,day:0
 573 msgid "Day"
 574 msgstr ""
 575
 576 #. module: hr_expense
 577 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 578 msgid "Human Resources Expenses Tracking"
 579 msgstr ""
 580
 581 #. module: hr_expense
 582 #: view:hr.expense.expense:0
 583 msgid "References"
 584 msgstr ""
 585
 586 #. module: hr_expense
 587 #: view:hr.expense.expense:0
 588 #: field:hr.expense.report,invoice_id:0
 589 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 590 msgid "Invoice"
 591 msgstr ""
 592
 593 #. module: hr_expense
 594 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 595 msgid "Reinvoice"
 596 msgstr ""
 597
 598 #. module: hr_expense
 599 #: view:board.board:0
 600 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 601 msgid "All Employee Expenses"
 602 msgstr ""
 603
 604 #. module: hr_expense
 605 #: view:hr.expense.expense:0
 606 msgid "Other Info"
 607 msgstr ""
 608
 609 #. module: hr_expense
 610 #: help:hr.expense.expense,journal_id:0
 611 msgid "The journal used when the expense is invoiced"
 612 msgstr ""
 613
 614 #. module: hr_expense
 615 #: view:hr.expense.expense:0
 616 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 617 msgid "Refuse"
 618 msgstr ""
 619
 620 #. module: hr_expense
 621 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 622 msgid "Confirm expense"
 623 msgstr ""
 624
 625 #. module: hr_expense
 626 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 627 msgid "Approve expense"
 628 msgstr ""
 629
 630 #. module: hr_expense
 631 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 632 msgid "Accept"
 633 msgstr ""
 634
 635 #. module: hr_expense
 636 #: report:hr.expense:0
 637 msgid "This document must be dated and signed for reimbursement"
 638 msgstr ""
 639
 640 #. module: hr_expense
 641 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 642 msgid "Expense is refused."
 643 msgstr ""
 644
 645 #. module: hr_expense
 646 #: report:hr.expense:0
 647 #: field:hr.expense.line,unit_amount:0
 648 msgid "Unit Price"
 649 msgstr ""
 650
 651 #. module: hr_expense
 652 #: field:hr.expense.line,product_id:0
 653 #: view:hr.expense.report:0
 654 #: field:hr.expense.report,product_id:0
 655 #: model:ir.model,name:hr_expense.model_product_product
 656 msgid "Product"
 657 msgstr ""
 658
 659 #. module: hr_expense
 660 #: view:hr.expense.expense:0
 661 msgid "Expenses of My Department"
 662 msgstr ""
 663
 664 #. module: hr_expense
 665 #: view:hr.expense.expense:0
 666 #: field:hr.expense.expense,name:0
 667 #: field:hr.expense.line,description:0
 668 msgid "Description"
 669 msgstr ""
 670
 671 #. module: hr_expense
 672 #: selection:hr.expense.report,month:0
 673 msgid "May"
 674 msgstr ""
 675
 676 #. module: hr_expense
 677 #: field:hr.expense.line,unit_quantity:0
 678 msgid "Quantities"
 679 msgstr ""
 680
 681 #. module: hr_expense
 682 #: report:hr.expense:0
 683 msgid "Price"
 684 msgstr ""
 685
 686 #. module: hr_expense
 687 #: field:hr.expense.report,no_of_account:0
 688 msgid "# of Accounts"
 689 msgstr ""
 690
 691 #. module: hr_expense
 692 #: selection:hr.expense.expense,state:0
 693 #: model:process.node,name:hr_expense.process_node_refused0
 694 msgid "Refused"
 695 msgstr ""
 696
 697 #. module: hr_expense
 698 #: report:hr.expense:0
 699 msgid "Ref."
 700 msgstr ""
 701
 702 #. module: hr_expense
 703 #: field:hr.expense.report,employee_id:0
 704 msgid "Employee's Name"
 705 msgstr ""
 706
 707 #. module: hr_expense
 708 #: model:ir.actions.act_window,help:hr_expense.expense_all
 709 msgid ""
 710 "The OpenERP expenses management module allows you to track the full flow. "
 711 "Every month, the employees record their expenses. At the end of the month, "
 712 "their managers validates the expenses sheets which creates costs on "
 713 "projects/analytic accounts. The accountant validates the proposed entries "
 714 "and the employee can be reimbursed. You can also reinvoice the customer at "
 715 "the end of the flow."
 716 msgstr ""
 717
 718 #. module: hr_expense
 719 #: view:hr.expense.expense:0
 720 msgid "This Month"
 721 msgstr ""
 722
 723 #. module: hr_expense
 724 #: field:hr.expense.expense,user_valid:0
 725 #: view:hr.expense.report:0
 726 #: field:hr.expense.report,user_id:0
 727 msgid "Validation User"
 728 msgstr ""
 729
 730 #. module: hr_expense
 731 #: report:hr.expense:0
 732 msgid "(Date and signature)"
 733 msgstr ""
 734
 735 #. module: hr_expense
 736 #: selection:hr.expense.report,month:0
 737 msgid "February"
 738 msgstr ""
 739
 740 #. module: hr_expense
 741 #: report:hr.expense:0
 742 msgid "Name"
 743 msgstr ""
 744
 745 #. module: hr_expense
 746 #: field:hr.expense.expense,account_move_id:0
 747 msgid "Ledger Posting"
 748 msgstr ""
 749
 750 #. module: hr_expense
 751 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 752 msgid "Creates supplier invoice."
 753 msgstr ""
 754
 755 #. module: hr_expense
 756 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
 757 msgid "Hotel Accommodation"
 758 msgstr ""
 759
 760 #. module: hr_expense
 761 #: selection:hr.expense.report,month:0
 762 msgid "April"
 763 msgstr ""
 764
 765 #. module: hr_expense
 766 #: field:hr.expense.line,name:0
 767 msgid "Expense Note"
 768 msgstr ""
 769
 770 #. module: hr_expense
 771 #: help:hr.expense.expense,state:0
 772 msgid ""
 773 "When the expense request is created the state is 'Draft'.\n"
 774 " It is confirmed by the user and request is sent to admin, the state is "
 775 "'Waiting Confirmation'.            \n"
 776 "If the admin accepts it, the state is 'Accepted'.\n"
 777 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 778 " If the expense is paid to user, the state is 'Reimbursed'."
 779 msgstr ""
 780
 781 #. module: hr_expense
 782 #: view:hr.expense.expense:0
 783 msgid "Approve"
 784 msgstr ""
 785
 786 #. module: hr_expense
 787 #: view:hr.expense.line:0
 788 #: field:hr.expense.line,total_amount:0
 789 msgid "Total"
 790 msgstr ""
 791
 792 #. module: hr_expense
 793 #: field:hr.expense.line,sequence:0
 794 msgid "Sequence"
 795 msgstr ""
 796
 797 #. module: hr_expense
 798 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 799 msgid "Expense is confirmed."
 800 msgstr ""
 801
 802 #. module: hr_expense
 803 #: view:hr.expense.expense:0
 804 #: model:ir.actions.act_window,name:hr_expense.expense_all
 805 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
 806 #: model:ir.ui.menu,name:hr_expense.next_id_49
 807 msgid "Expenses"
 808 msgstr ""
 809
 810 #. module: hr_expense
 811 #: constraint:product.product:0
 812 msgid "Error: Invalid ean code"
 813 msgstr ""
 814
 815 #. module: hr_expense
 816 #: view:hr.expense.report:0
 817 #: field:hr.expense.report,year:0
 818 msgid "Year"
 819 msgstr ""
 820
 821 #. module: hr_expense
 822 #: view:hr.expense.expense:0
 823 msgid "To Approve"
 824 msgstr ""
 825
 826 #. module: hr_expense
 827 #: help:product.product,hr_expense_ok:0
 828 msgid ""
 829 "Determines if the product can be visible in the list of product within a "
 830 "selection from an HR expense sheet line."
 831 msgstr ""
 832
 833 #. module: hr_expense
 834 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 835 msgid "Reinvoicing"
 836 msgstr ""