addons/hr_expense/i18n/lt.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 5.0.4\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+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: 2012-02-08 07:17+0000\n"
  17 "X-Generator: Launchpad (build 14747)\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 view:hr.expense.report:0
  42 msgid "Group By..."
  43 msgstr ""
  44
  45 #. module: hr_expense
  46 #: model:product.template,name:hr_expense.air_ticket_product_template
  47 msgid "Air Ticket"
  48 msgstr ""
  49
  50 #. module: hr_expense
  51 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
  52 #: view:hr.expense.report:0 field:hr.expense.report,department_id:0
  53 msgid "Department"
  54 msgstr ""
  55
  56 #. module: hr_expense
  57 #: selection:hr.expense.report,month:0
  58 msgid "March"
  59 msgstr ""
  60
  61 #. module: hr_expense
  62 #: field:hr.expense.report,invoiced:0
  63 msgid "# of Invoiced Lines"
  64 msgstr ""
  65
  66 #. module: hr_expense
  67 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
  68 #: field:hr.expense.report,company_id:0
  69 msgid "Company"
  70 msgstr ""
  71
  72 #. module: hr_expense
  73 #: view:hr.expense.expense:0
  74 msgid "Set to Draft"
  75 msgstr ""
  76
  77 #. module: hr_expense
  78 #: view:hr.expense.expense:0
  79 msgid "To Pay"
  80 msgstr ""
  81
  82 #. module: hr_expense
  83 #: model:ir.model,name:hr_expense.model_hr_expense_report
  84 msgid "Expenses Statistics"
  85 msgstr ""
  86
  87 #. module: hr_expense
  88 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
  89 #: model:process.node,name:hr_expense.process_node_approved0
  90 msgid "Approved"
  91 msgstr ""
  92
  93 #. module: hr_expense
  94 #: field:hr.expense.line,uom_id:0 view:product.product:0
  95 msgid "UoM"
  96 msgstr ""
  97
  98 #. module: hr_expense
  99 #: help:hr.expense.expense,date_valid:0
 100 msgid ""
 101 "Date of the acceptation of the sheet expense. It's filled when the button "
 102 "Accept is pressed."
 103 msgstr ""
 104
 105 #. module: hr_expense
 106 #: view:hr.expense.expense:0
 107 msgid "Notes"
 108 msgstr ""
 109
 110 #. module: hr_expense
 111 #: field:hr.expense.expense,invoice_id:0
 112 msgid "Employee's Invoice"
 113 msgstr ""
 114
 115 #. module: hr_expense
 116 #: model:ir.module.module,description:hr_expense.module_meta_information
 117 msgid ""
 118 "\n"
 119 "    This module aims to manage employee's expenses.\n"
 120 "\n"
 121 "    The whole workflow is implemented:\n"
 122 "    * Draft expense\n"
 123 "    * Confirmation of the sheet by the employee\n"
 124 "    * Validation by his manager\n"
 125 "    * Validation by the accountant and invoice creation\n"
 126 "    * Payment of the invoice to the employee\n"
 127 "\n"
 128 "    This module also uses the analytic accounting and is compatible with\n"
 129 "    the invoice on timesheet module so that you will be able to "
 130 "automatically\n"
 131 "    re-invoice your customer's expenses if your work by project.\n"
 132 "    "
 133 msgstr ""
 134
 135 #. module: hr_expense
 136 #: selection:hr.expense.report,state:0
 137 msgid "Cancelled"
 138 msgstr ""
 139
 140 #. module: hr_expense
 141 #: view:hr.expense.expense:0
 142 msgid "Validation"
 143 msgstr ""
 144
 145 #. module: hr_expense
 146 #: selection:hr.expense.report,state:0
 147 msgid "Waiting confirmation"
 148 msgstr ""
 149
 150 #. module: hr_expense
 151 #: selection:hr.expense.report,state:0
 152 msgid "Accepted"
 153 msgstr ""
 154
 155 #. module: hr_expense
 156 #: view:hr.expense.report:0
 157 msgid "   Month   "
 158 msgstr ""
 159
 160 #. module: hr_expense
 161 #: report:hr.expense:0 field:hr.expense.expense,ref:0
 162 #: field:hr.expense.line,ref:0
 163 msgid "Reference"
 164 msgstr ""
 165
 166 #. module: hr_expense
 167 #: report:hr.expense:0
 168 msgid "Certified honest and conform,"
 169 msgstr ""
 170
 171 #. module: hr_expense
 172 #: help:hr.expense.expense,date_confirm:0
 173 msgid ""
 174 "Date of the confirmation of the sheet expense. It's filled when the button "
 175 "Confirm is pressed."
 176 msgstr ""
 177
 178 #. module: hr_expense
 179 #: view:hr.expense.report:0 field:hr.expense.report,nbr:0
 180 msgid "# of Lines"
 181 msgstr ""
 182
 183 #. module: hr_expense
 184 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 185 msgid "Refuse expense"
 186 msgstr ""
 187
 188 #. module: hr_expense
 189 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
 190 msgid "Car Travel"
 191 msgstr ""
 192
 193 #. module: hr_expense
 194 #: field:hr.expense.report,price_average:0
 195 msgid "Average Price"
 196 msgstr ""
 197
 198 #. module: hr_expense
 199 #: view:hr.expense.report:0
 200 msgid "Total Invoiced Lines"
 201 msgstr ""
 202
 203 #. module: hr_expense
 204 #: view:hr.expense.expense:0
 205 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 206 msgid "Confirm"
 207 msgstr ""
 208
 209 #. module: hr_expense
 210 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 211 msgid "The accoutant validates the sheet"
 212 msgstr ""
 213
 214 #. module: hr_expense
 215 #: code:addons/hr_expense/hr_expense.py:187
 216 #, python-format
 217 msgid "The employee's home address must have a partner linked."
 218 msgstr ""
 219
 220 #. module: hr_expense
 221 #: field:hr.expense.report,delay_valid:0
 222 msgid "Delay to Valid"
 223 msgstr ""
 224
 225 #. module: hr_expense
 226 #: help:hr.expense.line,sequence:0
 227 msgid "Gives the sequence order when displaying a list of expense lines."
 228 msgstr ""
 229
 230 #. module: hr_expense
 231 #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
 232 #: field:hr.expense.report,analytic_account:0
 233 msgid "Analytic account"
 234 msgstr ""
 235
 236 #. module: hr_expense
 237 #: field:hr.expense.report,date:0
 238 msgid "Date "
 239 msgstr ""
 240
 241 #. module: hr_expense
 242 #: field:hr.expense.expense,state:0 view:hr.expense.report:0
 243 #: field:hr.expense.report,state:0
 244 msgid "State"
 245 msgstr ""
 246
 247 #. module: hr_expense
 248 #: code:addons/hr_expense/hr_expense.py:173
 249 #, python-format
 250 msgid ""
 251 "Please configure Default Expense account for Product purchase, "
 252 "`property_account_expense_categ`"
 253 msgstr ""
 254
 255 #. module: hr_expense
 256 #: report:hr.expense:0 view:hr.expense.expense:0
 257 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
 258 msgid "Employee"
 259 msgstr ""
 260
 261 #. module: hr_expense
 262 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
 263 msgid "Qty"
 264 msgstr ""
 265
 266 #. module: hr_expense
 267 #: view:hr.expense.report:0 field:hr.expense.report,price_total:0
 268 msgid "Total Price"
 269 msgstr ""
 270
 271 #. module: hr_expense
 272 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 273 msgid "Some costs may be reinvoices to the customer"
 274 msgstr ""
 275
 276 #. module: hr_expense
 277 #: code:addons/hr_expense/hr_expense.py:173
 278 #: code:addons/hr_expense/hr_expense.py:185
 279 #: code:addons/hr_expense/hr_expense.py:187
 280 #, python-format
 281 msgid "Error !"
 282 msgstr ""
 283
 284 #. module: hr_expense
 285 #: view:board.board:0
 286 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 287 msgid "My Expenses"
 288 msgstr ""
 289
 290 #. module: hr_expense
 291 #: view:hr.expense.report:0
 292 msgid "Creation Date"
 293 msgstr ""
 294
 295 #. module: hr_expense
 296 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 297 msgid "HR expenses"
 298 msgstr ""
 299
 300 #. module: hr_expense
 301 #: field:hr.expense.expense,id:0
 302 msgid "Sheet ID"
 303 msgstr ""
 304
 305 #. module: hr_expense
 306 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 307 msgid "Reimburse expense"
 308 msgstr ""
 309
 310 #. module: hr_expense
 311 #: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
 312 msgid "Force Journal"
 313 msgstr ""
 314
 315 #. module: hr_expense
 316 #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
 317 msgid "# of Products"
 318 msgstr ""
 319
 320 #. module: hr_expense
 321 #: selection:hr.expense.report,month:0
 322 msgid "July"
 323 msgstr ""
 324
 325 #. module: hr_expense
 326 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 327 msgid "After creating invoice, reimburse expenses"
 328 msgstr ""
 329
 330 #. module: hr_expense
 331 #: model:process.node,name:hr_expense.process_node_reimbursement0
 332 msgid "Reimbursement"
 333 msgstr ""
 334
 335 #. module: hr_expense
 336 #: view:hr.expense.report:0
 337 msgid "    Month-1    "
 338 msgstr ""
 339
 340 #. module: hr_expense
 341 #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
 342 msgid "Validation Date"
 343 msgstr ""
 344
 345 #. module: hr_expense
 346 #: view:hr.expense.report:0
 347 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 348 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 349 msgid "Expenses Analysis"
 350 msgstr ""
 351
 352 #. module: hr_expense
 353 #: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
 354 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 355 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 356 msgid "Expense"
 357 msgstr ""
 358
 359 #. module: hr_expense
 360 #: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
 361 #: view:hr.expense.line:0
 362 msgid "Expense Lines"
 363 msgstr ""
 364
 365 #. module: hr_expense
 366 #: field:hr.expense.report,delay_confirm:0
 367 msgid "Delay to Confirm"
 368 msgstr ""
 369
 370 #. module: hr_expense
 371 #: selection:hr.expense.report,month:0
 372 msgid "September"
 373 msgstr ""
 374
 375 #. module: hr_expense
 376 #: selection:hr.expense.report,month:0
 377 msgid "December"
 378 msgstr ""
 379
 380 #. module: hr_expense
 381 #: view:hr.expense.expense:0 view:hr.expense.report:0
 382 #: field:hr.expense.report,month:0
 383 msgid "Month"
 384 msgstr ""
 385
 386 #. module: hr_expense
 387 #: field:hr.expense.expense,currency_id:0
 388 #: field:hr.expense.report,currency_id:0
 389 msgid "Currency"
 390 msgstr ""
 391
 392 #. module: hr_expense
 393 #: selection:hr.expense.expense,state:0
 394 msgid "Waiting Approval"
 395 msgstr ""
 396
 397 #. module: hr_expense
 398 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 399 msgid "Employee encode all his expenses"
 400 msgstr ""
 401
 402 #. module: hr_expense
 403 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 404 #: selection:hr.expense.report,state:0
 405 msgid "Invoiced"
 406 msgstr ""
 407
 408 #. module: hr_expense
 409 #: field:product.product,hr_expense_ok:0
 410 msgid "Can Constitute an Expense"
 411 msgstr ""
 412
 413 #. module: hr_expense
 414 #: view:hr.expense.report:0
 415 msgid "  Year  "
 416 msgstr ""
 417
 418 #. module: hr_expense
 419 #: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
 420 msgid "Reimbursed"
 421 msgstr ""
 422
 423 #. module: hr_expense
 424 #: field:hr.expense.expense,note:0
 425 msgid "Note"
 426 msgstr ""
 427
 428 #. module: hr_expense
 429 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 430 msgid "Create Customer invoice"
 431 msgstr ""
 432
 433 #. module: hr_expense
 434 #: selection:hr.expense.report,state:0
 435 msgid "Draft"
 436 msgstr ""
 437
 438 #. module: hr_expense
 439 #: view:hr.expense.expense:0
 440 msgid "Accounting data"
 441 msgstr ""
 442
 443 #. module: hr_expense
 444 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 445 msgid "Expense is approved."
 446 msgstr ""
 447
 448 #. module: hr_expense
 449 #: selection:hr.expense.report,month:0
 450 msgid "August"
 451 msgstr ""
 452
 453 #. module: hr_expense
 454 #: model:process.node,note:hr_expense.process_node_approved0
 455 msgid "The direct manager approves the sheet"
 456 msgstr ""
 457
 458 #. module: hr_expense
 459 #: field:hr.expense.expense,amount:0
 460 msgid "Total Amount"
 461 msgstr ""
 462
 463 #. module: hr_expense
 464 #: selection:hr.expense.report,month:0
 465 msgid "June"
 466 msgstr ""
 467
 468 #. module: hr_expense
 469 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 470 msgid "Draft Expenses"
 471 msgstr ""
 472
 473 #. module: hr_expense
 474 #: view:hr.expense.expense:0
 475 msgid "Customer Project"
 476 msgstr ""
 477
 478 #. module: hr_expense
 479 #: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
 480 msgid "User"
 481 msgstr ""
 482
 483 #. module: hr_expense
 484 #: report:hr.expense:0 field:hr.expense.expense,date:0
 485 #: field:hr.expense.line,date_value:0
 486 msgid "Date"
 487 msgstr ""
 488
 489 #. module: hr_expense
 490 #: selection:hr.expense.report,month:0
 491 msgid "November"
 492 msgstr ""
 493
 494 #. module: hr_expense
 495 #: view:hr.expense.report:0
 496 msgid "Extended Filters..."
 497 msgstr ""
 498
 499 #. module: hr_expense
 500 #: code:addons/hr_expense/hr_expense.py:185
 501 #, python-format
 502 msgid "The employee must have a Home address."
 503 msgstr ""
 504
 505 #. module: hr_expense
 506 #: selection:hr.expense.report,month:0
 507 msgid "October"
 508 msgstr ""
 509
 510 #. module: hr_expense
 511 #: report:hr.expense:0
 512 msgid "Total:"
 513 msgstr ""
 514
 515 #. module: hr_expense
 516 #: selection:hr.expense.report,month:0
 517 msgid "January"
 518 msgstr ""
 519
 520 #. module: hr_expense
 521 #: report:hr.expense:0
 522 msgid "HR Expenses"
 523 msgstr ""
 524
 525 #. module: hr_expense
 526 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 527 msgid "The employee validates his expense sheet"
 528 msgstr ""
 529
 530 #. module: hr_expense
 531 #: model:process.node,note:hr_expense.process_node_refused0
 532 msgid "The direct manager refuses the sheet.Reset as draft."
 533 msgstr ""
 534
 535 #. module: hr_expense
 536 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 537 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 538 msgid "Supplier Invoice"
 539 msgstr ""
 540
 541 #. module: hr_expense
 542 #: view:hr.expense.expense:0
 543 msgid "Expenses Sheet"
 544 msgstr ""
 545
 546 #. module: hr_expense
 547 #: view:hr.expense.report:0
 548 msgid "Waiting"
 549 msgstr ""
 550
 551 #. module: hr_expense
 552 #: view:hr.expense.report:0 field:hr.expense.report,day:0
 553 msgid "Day"
 554 msgstr ""
 555
 556 #. module: hr_expense
 557 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 558 msgid "Human Resources Expenses Tracking"
 559 msgstr ""
 560
 561 #. module: hr_expense
 562 #: view:hr.expense.expense:0
 563 msgid "References"
 564 msgstr ""
 565
 566 #. module: hr_expense
 567 #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 568 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 569 msgid "Invoice"
 570 msgstr ""
 571
 572 #. module: hr_expense
 573 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 574 msgid "Reinvoice"
 575 msgstr ""
 576
 577 #. module: hr_expense
 578 #: view:board.board:0
 579 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 580 msgid "All Employee Expenses"
 581 msgstr ""
 582
 583 #. module: hr_expense
 584 #: view:hr.expense.expense:0
 585 msgid "Other Info"
 586 msgstr ""
 587
 588 #. module: hr_expense
 589 #: help:hr.expense.expense,journal_id:0
 590 msgid "The journal used when the expense is invoiced"
 591 msgstr ""
 592
 593 #. module: hr_expense
 594 #: view:hr.expense.expense:0
 595 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 596 msgid "Refuse"
 597 msgstr ""
 598
 599 #. module: hr_expense
 600 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 601 msgid "Confirm expense"
 602 msgstr ""
 603
 604 #. module: hr_expense
 605 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 606 msgid "Approve expense"
 607 msgstr ""
 608
 609 #. module: hr_expense
 610 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 611 msgid "Accept"
 612 msgstr ""
 613
 614 #. module: hr_expense
 615 #: report:hr.expense:0
 616 msgid "This document must be dated and signed for reimbursement"
 617 msgstr ""
 618
 619 #. module: hr_expense
 620 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 621 msgid "Expense is refused."
 622 msgstr ""
 623
 624 #. module: hr_expense
 625 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
 626 msgid "Unit Price"
 627 msgstr ""
 628
 629 #. module: hr_expense
 630 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
 631 #: field:hr.expense.report,product_id:0
 632 #: model:ir.model,name:hr_expense.model_product_product
 633 msgid "Product"
 634 msgstr ""
 635
 636 #. module: hr_expense
 637 #: view:hr.expense.expense:0
 638 msgid "Expenses of My Department"
 639 msgstr ""
 640
 641 #. module: hr_expense
 642 #: view:hr.expense.expense:0 field:hr.expense.expense,name:0
 643 #: field:hr.expense.line,description:0
 644 msgid "Description"
 645 msgstr ""
 646
 647 #. module: hr_expense
 648 #: selection:hr.expense.report,month:0
 649 msgid "May"
 650 msgstr ""
 651
 652 #. module: hr_expense
 653 #: field:hr.expense.line,unit_quantity:0
 654 msgid "Quantities"
 655 msgstr ""
 656
 657 #. module: hr_expense
 658 #: report:hr.expense:0
 659 msgid "Price"
 660 msgstr ""
 661
 662 #. module: hr_expense
 663 #: field:hr.expense.report,no_of_account:0
 664 msgid "# of Accounts"
 665 msgstr ""
 666
 667 #. module: hr_expense
 668 #: selection:hr.expense.expense,state:0
 669 #: model:process.node,name:hr_expense.process_node_refused0
 670 msgid "Refused"
 671 msgstr ""
 672
 673 #. module: hr_expense
 674 #: report:hr.expense:0
 675 msgid "Ref."
 676 msgstr ""
 677
 678 #. module: hr_expense
 679 #: field:hr.expense.report,employee_id:0
 680 msgid "Employee's Name"
 681 msgstr ""
 682
 683 #. module: hr_expense
 684 #: model:ir.actions.act_window,help:hr_expense.expense_all
 685 msgid ""
 686 "The OpenERP expenses management module allows you to track the full flow. "
 687 "Every month, the employees record their expenses. At the end of the month, "
 688 "their managers validates the expenses sheets which creates costs on "
 689 "projects/analytic accounts. The accountant validates the proposed entries "
 690 "and the employee can be reimbursed. You can also reinvoice the customer at "
 691 "the end of the flow."
 692 msgstr ""
 693
 694 #. module: hr_expense
 695 #: view:hr.expense.expense:0
 696 msgid "This Month"
 697 msgstr ""
 698
 699 #. module: hr_expense
 700 #: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
 701 #: field:hr.expense.report,user_id:0
 702 msgid "Validation User"
 703 msgstr ""
 704
 705 #. module: hr_expense
 706 #: report:hr.expense:0
 707 msgid "(Date and signature)"
 708 msgstr ""
 709
 710 #. module: hr_expense
 711 #: selection:hr.expense.report,month:0
 712 msgid "February"
 713 msgstr ""
 714
 715 #. module: hr_expense
 716 #: report:hr.expense:0
 717 msgid "Name"
 718 msgstr ""
 719
 720 #. module: hr_expense
 721 #: field:hr.expense.expense,account_move_id:0
 722 msgid "Ledger Posting"
 723 msgstr ""
 724
 725 #. module: hr_expense
 726 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 727 msgid "Creates supplier invoice."
 728 msgstr ""
 729
 730 #. module: hr_expense
 731 #: model:product.template,name:hr_expense.hotel_rent_product_template
 732 msgid "Hotel Accommodation"
 733 msgstr ""
 734
 735 #. module: hr_expense
 736 #: selection:hr.expense.report,month:0
 737 msgid "April"
 738 msgstr ""
 739
 740 #. module: hr_expense
 741 #: field:hr.expense.line,name:0
 742 msgid "Expense Note"
 743 msgstr ""
 744
 745 #. module: hr_expense
 746 #: help:hr.expense.expense,state:0
 747 msgid ""
 748 "When the expense request is created the state is 'Draft'.\n"
 749 " It is confirmed by the user and request is sent to admin, the state is "
 750 "'Waiting Confirmation'.            \n"
 751 "If the admin accepts it, the state is 'Accepted'.\n"
 752 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 753 " If the expense is paid to user, the state is 'Reimbursed'."
 754 msgstr ""
 755
 756 #. module: hr_expense
 757 #: view:hr.expense.expense:0
 758 msgid "Approve"
 759 msgstr ""
 760
 761 #. module: hr_expense
 762 #: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
 763 msgid "Total"
 764 msgstr ""
 765
 766 #. module: hr_expense
 767 #: field:hr.expense.line,sequence:0
 768 msgid "Sequence"
 769 msgstr ""
 770
 771 #. module: hr_expense
 772 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 773 msgid "Expense is confirmed."
 774 msgstr ""
 775
 776 #. module: hr_expense
 777 #: view:hr.expense.expense:0
 778 #: model:ir.actions.act_window,name:hr_expense.expense_all
 779 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
 780 #: model:ir.ui.menu,name:hr_expense.next_id_49
 781 #: model:product.category,name:hr_expense.cat_expense
 782 msgid "Expenses"
 783 msgstr ""
 784
 785 #. module: hr_expense
 786 #: constraint:product.product:0
 787 msgid "Error: Invalid ean code"
 788 msgstr ""
 789
 790 #. module: hr_expense
 791 #: view:hr.expense.report:0 field:hr.expense.report,year:0
 792 msgid "Year"
 793 msgstr ""
 794
 795 #. module: hr_expense
 796 #: view:hr.expense.expense:0
 797 msgid "To Approve"
 798 msgstr ""
 799
 800 #. module: hr_expense
 801 #: help:product.product,hr_expense_ok:0
 802 msgid ""
 803 "Determines if the product can be visible in the list of product within a "
 804 "selection from an HR expense sheet line."
 805 msgstr ""
 806
 807 #. module: hr_expense
 808 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 809 msgid "Reinvoicing"
 810 msgstr ""