1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
10 "PO-Revision-Date: 2009-11-09 17:40+0000\n"
11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-08-12 04:01+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
21 msgid "Confirmed Expenses"
25 #: model:ir.model,name:hr_expense.model_hr_expense_line
30 #: model:process.node,note:hr_expense.process_node_reimbursement0
31 msgid "The accoutant reimburse the expenses"
35 #: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
36 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
37 msgid "Expenses waiting validation"
41 #: constraint:ir.actions.act_window:0
42 msgid "Invalid model name in the action definition."
46 #: field:hr.expense.expense,date_confirm:0
47 msgid "Date Confirmed"
51 #: selection:hr.expense.expense,state:0
52 msgid "Waiting confirmation"
56 #: view:hr.expense.expense:0
61 #: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
62 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
63 msgid "My expenses waiting validation"
67 #: model:ir.actions.act_window,name:hr_expense.expense_all
68 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
73 #: model:process.node,name:hr_expense.process_node_approved0
78 #: field:hr.expense.line,uom_id:0
83 #: view:hr.expense.expense:0
84 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
89 #: view:hr.expense.expense:0
94 #: selection:hr.expense.expense,state:0
99 #: view:hr.expense.expense:0
103 #. module: hr_expense
104 #: help:product.product,hr_expense_ok:0
106 "Determine if the product can be visible in the list of product within a "
107 "selection from an HR expense sheet line."
109 "Determina daca produsul poate fi vizibil in lista de produse dintr-o "
110 "selectie a unei linii de cheltuieli."
112 #. module: hr_expense
113 #: selection:hr.expense.expense,state:0
117 #. module: hr_expense
119 #: field:hr.expense.expense,ref:0
120 #: field:hr.expense.line,ref:0
124 #. module: hr_expense
126 msgid "Certified honest and conform,"
129 #. module: hr_expense
130 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
131 msgid "Print HR expenses"
134 #. module: hr_expense
135 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
136 msgid "Refuse expense"
139 #. module: hr_expense
140 #: view:hr.expense.expense:0
141 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
145 #. module: hr_expense
146 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
147 msgid "The accoutant validates the sheet"
150 #. module: hr_expense
151 #: field:hr.expense.line,analytic_account:0
152 msgid "Analytic account"
155 #. module: hr_expense
156 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
157 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
158 msgid "Supplier Invoice"
161 #. module: hr_expense
162 #: field:hr.expense.expense,state:0
166 #. module: hr_expense
168 #: field:hr.expense.expense,employee_id:0
172 #. module: hr_expense
177 #. module: hr_expense
182 #. module: hr_expense
183 #: model:process.node,note:hr_expense.process_node_reinvoicing0
184 msgid "Some costs may be reinvoices to the customer"
187 #. module: hr_expense
188 #: model:ir.actions.act_window,name:hr_expense.expense_my
189 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
193 #. module: hr_expense
194 #: field:hr.expense.expense,id:0
198 #. module: hr_expense
199 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
200 msgid "Reimburse expense"
203 #. module: hr_expense
204 #: field:hr.expense.expense,journal_id:0
205 msgid "Force Journal"
208 #. module: hr_expense
209 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
210 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
211 msgid "New Expenses Sheet"
214 #. module: hr_expense
215 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
216 msgid "After creating invoice, reimburse expenses"
219 #. module: hr_expense
220 #: model:process.node,name:hr_expense.process_node_reimbursement0
221 msgid "Reimbursement"
224 #. module: hr_expense
225 #: constraint:ir.ui.view:0
226 msgid "Invalid XML for View Architecture!"
229 #. module: hr_expense
230 #: field:hr.expense.line,expense_id:0
231 #: model:ir.model,name:hr_expense.model_hr_expense_expense
235 #. module: hr_expense
236 #: view:hr.expense.expense:0
237 #: field:hr.expense.expense,line_ids:0
238 #: view:hr.expense.line:0
239 msgid "Expense Lines"
242 #. module: hr_expense
243 #: field:hr.expense.expense,currency_id:0
247 #. module: hr_expense
248 #: model:process.node,note:hr_expense.process_node_draftexpenses0
249 msgid "Employee encode all his expenses"
252 #. module: hr_expense
253 #: selection:hr.expense.expense,state:0
257 #. module: hr_expense
258 #: selection:hr.expense.expense,state:0
262 #. module: hr_expense
263 #: field:hr.expense.expense,note:0
267 #. module: hr_expense
268 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
269 msgid "Create Customer invoice"
272 #. module: hr_expense
273 #: selection:hr.expense.expense,state:0
277 #. module: hr_expense
278 #: constraint:ir.model:0
280 "The Object name must start with x_ and not contain any special character !"
283 #. module: hr_expense
284 #: view:hr.expense.expense:0
285 msgid "Accounting data"
288 #. module: hr_expense
289 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
290 msgid "Expense is approved."
293 #. module: hr_expense
294 #: field:hr.expense.expense,amount:0
298 #. module: hr_expense
299 #: model:process.node,name:hr_expense.process_node_draftexpenses0
300 msgid "Draft Expenses"
303 #. module: hr_expense
304 #: field:hr.expense.expense,user_id:0
308 #. module: hr_expense
310 #: field:hr.expense.expense,date:0
311 #: field:hr.expense.line,date_value:0
315 #. module: hr_expense
320 #. module: hr_expense
325 #. module: hr_expense
326 #: field:hr.expense.expense,date_valid:0
327 msgid "Date Validated"
328 msgstr "Date de validare"
330 #. module: hr_expense
331 #: field:hr.expense.expense,account_move_id:0
335 #. module: hr_expense
336 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
337 msgid "The employee validates his expense sheet"
340 #. module: hr_expense
341 #: model:process.node,note:hr_expense.process_node_refused0
342 msgid "The direct manager refuses the sheet.Reset as draft."
345 #. module: hr_expense
346 #: view:hr.expense.expense:0
347 msgid "Expenses Sheet"
350 #. module: hr_expense
351 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
352 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
353 msgid "Expenses waiting payment"
356 #. module: hr_expense
357 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
358 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
359 msgid "My Draft expenses"
362 #. module: hr_expense
363 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
364 msgid "Human Resources Expenses Tracking"
367 #. module: hr_expense
368 #: view:hr.expense.expense:0
369 #: field:hr.expense.expense,invoice_id:0
370 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
374 #. module: hr_expense
375 #: view:hr.expense.expense:0
379 #. module: hr_expense
380 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
384 #. module: hr_expense
385 #: model:process.process,name:hr_expense.process_process_expenseprocess0
386 msgid "Expense Process"
389 #. module: hr_expense
390 #: view:hr.expense.expense:0
394 #. module: hr_expense
395 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
396 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
397 msgid "Draft expenses"
400 #. module: hr_expense
401 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
402 msgid "Confirm expense"
405 #. module: hr_expense
406 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
407 msgid "Approve expense"
410 #. module: hr_expense
411 #: view:hr.expense.expense:0
412 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
416 #. module: hr_expense
418 msgid "This document must be dated and signed for reimbursement"
419 msgstr "Acest document trebuie semnat si datat pentru rambursare"
421 #. module: hr_expense
422 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
423 msgid "Expense is refused."
426 #. module: hr_expense
428 #: field:hr.expense.line,unit_amount:0
432 #. module: hr_expense
433 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
434 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
435 msgid "Expenses waiting invoice"
438 #. module: hr_expense
439 #: field:hr.expense.line,product_id:0
443 #. module: hr_expense
444 #: field:hr.expense.line,description:0
448 #. module: hr_expense
449 #: view:hr.expense.expense:0
450 #: field:hr.expense.expense,name:0
451 msgid "Expense Sheet"
454 #. module: hr_expense
455 #: field:hr.expense.line,unit_quantity:0
459 #. module: hr_expense
460 #: model:process.node,name:hr_expense.process_node_refused0
464 #. module: hr_expense
465 #: field:product.product,hr_expense_ok:0
466 msgid "Can be Expensed"
467 msgstr "Poate fi cheltuit"
469 #. module: hr_expense
474 #. module: hr_expense
475 #: field:hr.expense.expense,user_valid:0
476 msgid "Validation User"
479 #. module: hr_expense
481 msgid "(Date and signature)"
484 #. module: hr_expense
489 #. module: hr_expense
490 #: field:hr.expense.line,name:0
491 msgid "Short Description"
494 #. module: hr_expense
495 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
496 msgid "Creates supplier invoice."
499 #. module: hr_expense
500 #: model:process.node,note:hr_expense.process_node_approved0
501 msgid "The direct manager approves the sheet"
504 #. module: hr_expense
505 #: field:hr.expense.line,sequence:0
509 #. module: hr_expense
510 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
511 msgid "Expense is confirmed."
514 #. module: hr_expense
515 #: view:hr.expense.expense:0
516 #: model:ir.ui.menu,name:hr_expense.next_id_49
520 #. module: hr_expense
521 #: field:hr.expense.line,total_amount:0
525 #. module: hr_expense
526 #: model:process.node,name:hr_expense.process_node_reinvoicing0