addons/hr_expense/i18n/lt_LT.po

   1 # Translation of OpenERP Server.
   2 # This file containt the translation of the following modules:
   3 #       * hr_expense
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2009-01-03 02:09:02+0000\n"
  10 "PO-Revision-Date: 2009-01-03 02:09:02+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: \n"
  16 "Plural-Forms: \n"
  17
  18 #. module: hr_expense
  19 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
  20 msgid "Confirmed Expenses"
  21 msgstr ""
  22
  23 #. module: hr_expense
  24 #: model:ir.model,name:hr_expense.model_hr_expense_line
  25 msgid "Expense Line"
  26 msgstr ""
  27
  28 #. module: hr_expense
  29 #: model:process.node,note:hr_expense.process_node_reimbursement0
  30 msgid "The accoutant reimburse the expenses"
  31 msgstr ""
  32
  33 #. module: hr_expense
  34 #: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
  35 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
  36 msgid "Expenses waiting validation"
  37 msgstr ""
  38
  39 #. module: hr_expense
  40 #: field:hr.expense.expense,date_valid:0
  41 msgid "Date Valided"
  42 msgstr ""
  43
  44 #. module: hr_expense
  45 #: selection:hr.expense.expense,state:0
  46 msgid "Waiting confirmation"
  47 msgstr ""
  48
  49 #. module: hr_expense
  50 #: model:process.process,name:hr_expense.process_process_expenseworkflow0
  51 msgid "Expense Workflow"
  52 msgstr ""
  53
  54 #. module: hr_expense
  55 #: view:hr.expense.expense:0
  56 msgid "Set to Draft"
  57 msgstr ""
  58
  59 #. module: hr_expense
  60 #: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
  61 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
  62 msgid "My expenses waiting validation"
  63 msgstr ""
  64
  65 #. module: hr_expense
  66 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
  67 msgid "All expenses"
  68 msgstr ""
  69
  70 #. module: hr_expense
  71 #: model:process.node,name:hr_expense.process_node_approved0
  72 msgid "Approved"
  73 msgstr ""
  74
  75 #. module: hr_expense
  76 #: field:hr.expense.line,uom_id:0
  77 msgid "UoM"
  78 msgstr ""
  79
  80 #. module: hr_expense
  81 #: view:hr.expense.expense:0
  82 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
  83 msgid "Refuse"
  84 msgstr ""
  85
  86 #. module: hr_expense
  87 #: view:hr.expense.expense:0
  88 msgid "Notes"
  89 msgstr ""
  90
  91 #. module: hr_expense
  92 #: view:hr.expense.expense:0
  93 msgid "Validation"
  94 msgstr ""
  95
  96 #. module: hr_expense
  97 #: rml:hr.expense:0
  98 msgid "This document must be dated and signed for reimbursment"
  99 msgstr ""
 100
 101 #. module: hr_expense
 102 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 103 msgid "After creating invoice, reimburse expenses"
 104 msgstr ""
 105
 106 #. module: hr_expense
 107 #: rml:hr.expense:0
 108 #: field:hr.expense.expense,ref:0
 109 #: field:hr.expense.line,ref:0
 110 msgid "Reference"
 111 msgstr ""
 112
 113 #. module: hr_expense
 114 #: rml:hr.expense:0
 115 msgid "Certified honest and conform,"
 116 msgstr ""
 117
 118 #. module: hr_expense
 119 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 120 msgid "Print HR expenses"
 121 msgstr ""
 122
 123 #. module: hr_expense
 124 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 125 msgid "Refuse expense"
 126 msgstr ""
 127
 128 #. module: hr_expense
 129 #: view:hr.expense.expense:0
 130 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 131 msgid "Confirm"
 132 msgstr ""
 133
 134 #. module: hr_expense
 135 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 136 msgid "The accoutant validates the sheet"
 137 msgstr ""
 138
 139 #. module: hr_expense
 140 #: field:hr.expense.line,analytic_account:0
 141 msgid "Analytic account"
 142 msgstr ""
 143
 144 #. module: hr_expense
 145 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 146 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 147 msgid "Supplier Invoice"
 148 msgstr ""
 149
 150 #. module: hr_expense
 151 #: field:hr.expense.expense,state:0
 152 msgid "State"
 153 msgstr ""
 154
 155 #. module: hr_expense
 156 #: field:hr.expense.expense,date_confirm:0
 157 msgid "Date Confirmed"
 158 msgstr ""
 159
 160 #. module: hr_expense
 161 #: rml:hr.expense:0
 162 #: field:hr.expense.expense,employee_id:0
 163 msgid "Employee"
 164 msgstr ""
 165
 166 #. module: hr_expense
 167 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
 168 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
 169 msgid "My Draft expenses"
 170 msgstr ""
 171
 172 #. module: hr_expense
 173 #: rml:hr.expense:0
 174 msgid "Total Price"
 175 msgstr ""
 176
 177 #. module: hr_expense
 178 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 179 msgid "Some costs may be reinvoices to the customer"
 180 msgstr ""
 181
 182 #. module: hr_expense
 183 #: code:addons/hr_expense/hr_expense.py:0
 184 #, python-format
 185 msgid "Error !"
 186 msgstr ""
 187
 188 #. module: hr_expense
 189 #: model:ir.actions.act_window,name:hr_expense.expense_my
 190 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
 191 msgid "My Expenses"
 192 msgstr ""
 193
 194 #. module: hr_expense
 195 #: field:hr.expense.expense,id:0
 196 msgid "Sheet ID"
 197 msgstr ""
 198
 199 #. module: hr_expense
 200 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 201 msgid "Reimburse expense"
 202 msgstr ""
 203
 204 #. module: hr_expense
 205 #: field:hr.expense.expense,journal_id:0
 206 msgid "Force Journal"
 207 msgstr ""
 208
 209 #. module: hr_expense
 210 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
 211 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
 212 msgid "New Expenses Sheet"
 213 msgstr ""
 214
 215 #. module: hr_expense
 216 #: selection:hr.expense.expense,state:0
 217 msgid "Accepted"
 218 msgstr ""
 219
 220 #. module: hr_expense
 221 #: model:process.node,name:hr_expense.process_node_reimbursement0
 222 msgid "Reimbursement"
 223 msgstr ""
 224
 225 #. module: hr_expense
 226 #: constraint:ir.ui.view:0
 227 msgid "Invalid XML for View Architecture!"
 228 msgstr ""
 229
 230 #. module: hr_expense
 231 #: code:addons/hr_expense/hr_expense.py:0
 232 #, python-format
 233 msgid "The employee must have a contact address"
 234 msgstr ""
 235
 236 #. module: hr_expense
 237 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 238 #: field:hr.expense.line,expense_id:0
 239 msgid "Expense"
 240 msgstr ""
 241
 242 #. module: hr_expense
 243 #: field:hr.expense.expense,line_ids:0
 244 #: view:hr.expense.expense:0
 245 #: view:hr.expense.line:0
 246 msgid "Expense Lines"
 247 msgstr ""
 248
 249 #. module: hr_expense
 250 #: selection:hr.expense.expense,state:0
 251 msgid "Canceled"
 252 msgstr ""
 253
 254 #. module: hr_expense
 255 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 256 msgid "Employee encode all his expenses"
 257 msgstr ""
 258
 259 #. module: hr_expense
 260 #: selection:hr.expense.expense,state:0
 261 msgid "Invoiced"
 262 msgstr ""
 263
 264 #. module: hr_expense
 265 #: selection:hr.expense.expense,state:0
 266 msgid "Reimbursed"
 267 msgstr ""
 268
 269 #. module: hr_expense
 270 #: field:hr.expense.expense,note:0
 271 msgid "Note"
 272 msgstr ""
 273
 274 #. module: hr_expense
 275 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 276 msgid "Create Customer invoice"
 277 msgstr ""
 278
 279 #. module: hr_expense
 280 #: selection:hr.expense.expense,state:0
 281 msgid "Draft"
 282 msgstr ""
 283
 284 #. module: hr_expense
 285 #: view:hr.expense.expense:0
 286 msgid "Accounting data"
 287 msgstr ""
 288
 289 #. module: hr_expense
 290 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 291 msgid "Expense is approved."
 292 msgstr ""
 293
 294 #. module: hr_expense
 295 #: field:hr.expense.expense,amount:0
 296 msgid "Total Amount"
 297 msgstr ""
 298
 299 #. module: hr_expense
 300 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 301 msgid "Draft Expenses"
 302 msgstr ""
 303
 304 #. module: hr_expense
 305 #: field:hr.expense.expense,user_id:0
 306 msgid "User"
 307 msgstr ""
 308
 309 #. module: hr_expense
 310 #: rml:hr.expense:0
 311 #: field:hr.expense.expense,date:0
 312 #: field:hr.expense.line,date_value:0
 313 msgid "Date"
 314 msgstr ""
 315
 316 #. module: hr_expense
 317 #: rml:hr.expense:0
 318 msgid "Total:"
 319 msgstr ""
 320
 321 #. module: hr_expense
 322 #: rml:hr.expense:0
 323 msgid "HR Expenses"
 324 msgstr ""
 325
 326 #. module: hr_expense
 327 #: field:hr.expense.expense,account_move_id:0
 328 msgid "Account Move"
 329 msgstr ""
 330
 331 #. module: hr_expense
 332 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 333 msgid "The employee validates his expense sheet"
 334 msgstr ""
 335
 336 #. module: hr_expense
 337 #: model:process.node,note:hr_expense.process_node_refused0
 338 msgid "The direct manager refuses the sheet.Reset as draft."
 339 msgstr ""
 340
 341 #. module: hr_expense
 342 #: view:hr.expense.expense:0
 343 msgid "Expenses Sheet"
 344 msgstr ""
 345
 346 #. module: hr_expense
 347 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
 348 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
 349 msgid "Expenses waiting payment"
 350 msgstr ""
 351
 352 #. module: hr_expense
 353 #: rml:hr.expense:0
 354 msgid "Qty"
 355 msgstr ""
 356
 357 #. module: hr_expense
 358 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 359 msgid "Confirm expense"
 360 msgstr ""
 361
 362 #. module: hr_expense
 363 #: field:hr.expense.expense,invoice_id:0
 364 #: view:hr.expense.expense:0
 365 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 366 msgid "Invoice"
 367 msgstr ""
 368
 369 #. module: hr_expense
 370 #: view:hr.expense.expense:0
 371 msgid "Cancel"
 372 msgstr ""
 373
 374 #. module: hr_expense
 375 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 376 msgid "Reinvoice"
 377 msgstr ""
 378
 379 #. module: hr_expense
 380 #: constraint:ir.model:0
 381 msgid "The Object name must start with x_ and not contain any special character !"
 382 msgstr ""
 383
 384 #. module: hr_expense
 385 #: view:hr.expense.expense:0
 386 msgid "Other Info"
 387 msgstr ""
 388
 389 #. module: hr_expense
 390 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
 391 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
 392 msgid "Draft expenses"
 393 msgstr ""
 394
 395 #. module: hr_expense
 396 #: rml:hr.expense:0
 397 #: field:hr.expense.line,unit_amount:0
 398 msgid "Unit Price"
 399 msgstr ""
 400
 401 #. module: hr_expense
 402 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 403 msgid "Approve expense"
 404 msgstr ""
 405
 406 #. module: hr_expense
 407 #: view:hr.expense.expense:0
 408 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 409 msgid "Accept"
 410 msgstr ""
 411
 412 #. module: hr_expense
 413 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 414 msgid "Expense is refused."
 415 msgstr ""
 416
 417 #. module: hr_expense
 418 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
 419 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
 420 msgid "Expenses waiting invoice"
 421 msgstr ""
 422
 423 #. module: hr_expense
 424 #: field:hr.expense.line,product_id:0
 425 msgid "Product"
 426 msgstr ""
 427
 428 #. module: hr_expense
 429 #: field:hr.expense.line,description:0
 430 msgid "Description"
 431 msgstr ""
 432
 433 #. module: hr_expense
 434 #: field:hr.expense.expense,currency_id:0
 435 msgid "Currency"
 436 msgstr ""
 437
 438 #. module: hr_expense
 439 #: field:hr.expense.expense,name:0
 440 #: view:hr.expense.expense:0
 441 msgid "Expense Sheet"
 442 msgstr ""
 443
 444 #. module: hr_expense
 445 #: field:hr.expense.line,unit_quantity:0
 446 msgid "Quantities"
 447 msgstr ""
 448
 449 #. module: hr_expense
 450 #: model:process.node,name:hr_expense.process_node_refused0
 451 msgid "Refused"
 452 msgstr ""
 453
 454 #. module: hr_expense
 455 #: rml:hr.expense:0
 456 msgid "Ref."
 457 msgstr ""
 458
 459 #. module: hr_expense
 460 #: field:hr.expense.expense,user_valid:0
 461 msgid "Validation User"
 462 msgstr ""
 463
 464 #. module: hr_expense
 465 #: rml:hr.expense:0
 466 msgid "(Date and signature)"
 467 msgstr ""
 468
 469 #. module: hr_expense
 470 #: rml:hr.expense:0
 471 msgid "Name"
 472 msgstr ""
 473
 474 #. module: hr_expense
 475 #: field:hr.expense.line,name:0
 476 msgid "Short Description"
 477 msgstr ""
 478
 479 #. module: hr_expense
 480 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 481 msgid "Creates supplier invoice."
 482 msgstr ""
 483
 484 #. module: hr_expense
 485 #: model:process.node,note:hr_expense.process_node_approved0
 486 msgid "The direct manager approves the sheet"
 487 msgstr ""
 488
 489 #. module: hr_expense
 490 #: field:hr.expense.line,sequence:0
 491 msgid "Sequence"
 492 msgstr ""
 493
 494 #. module: hr_expense
 495 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 496 msgid "Expense is confirmed."
 497 msgstr ""
 498
 499 #. module: hr_expense
 500 #: model:ir.ui.menu,name:hr_expense.next_id_49
 501 #: view:hr.expense.expense:0
 502 msgid "Expenses"
 503 msgstr ""
 504
 505 #. module: hr_expense
 506 #: field:hr.expense.line,total_amount:0
 507 msgid "Total"
 508 msgstr ""
 509
 510 #. module: hr_expense
 511 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 512 msgid "Reinvoicing"
 513 msgstr ""
 514