1 # Translation of OpenERP Server.
2 # Translation of OpenERP Server.
3 # This file contains the translation of the following modules:
8 "Project-Id-Version: OpenERP Server 5.0.4\n"
9 "Report-Msgid-Bugs-To: support@openerp.com\n"
10 "POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
11 "PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
12 "Last-Translator: <>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: \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
105 msgid "Determine if the product can be visible in the list of product within a selection from an HR expense sheet line."
108 #. module: hr_expense
109 #: selection:hr.expense.expense,state:0
113 #. module: hr_expense
115 #: field:hr.expense.expense,ref:0
116 #: field:hr.expense.line,ref:0
120 #. module: hr_expense
122 msgid "Certified honest and conform,"
125 #. module: hr_expense
126 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
127 msgid "Print HR expenses"
130 #. module: hr_expense
131 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
132 msgid "Refuse expense"
135 #. module: hr_expense
136 #: view:hr.expense.expense:0
137 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
141 #. module: hr_expense
142 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
143 msgid "The accoutant validates the sheet"
146 #. module: hr_expense
147 #: field:hr.expense.line,analytic_account:0
148 msgid "Analytic account"
151 #. module: hr_expense
152 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
153 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
154 msgid "Supplier Invoice"
157 #. module: hr_expense
158 #: field:hr.expense.expense,state:0
162 #. module: hr_expense
164 #: field:hr.expense.expense,employee_id:0
168 #. module: hr_expense
173 #. module: hr_expense
178 #. module: hr_expense
179 #: model:process.node,note:hr_expense.process_node_reinvoicing0
180 msgid "Some costs may be reinvoices to the customer"
183 #. module: hr_expense
184 #: model:ir.actions.act_window,name:hr_expense.expense_my
185 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
189 #. module: hr_expense
190 #: field:hr.expense.expense,id:0
194 #. module: hr_expense
195 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
196 msgid "Reimburse expense"
199 #. module: hr_expense
200 #: field:hr.expense.expense,journal_id:0
201 msgid "Force Journal"
204 #. module: hr_expense
205 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
206 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
207 msgid "New Expenses Sheet"
210 #. module: hr_expense
211 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
212 msgid "After creating invoice, reimburse expenses"
215 #. module: hr_expense
216 #: model:process.node,name:hr_expense.process_node_reimbursement0
217 msgid "Reimbursement"
220 #. module: hr_expense
221 #: constraint:ir.ui.view:0
222 msgid "Invalid XML for View Architecture!"
225 #. module: hr_expense
226 #: field:hr.expense.line,expense_id:0
227 #: model:ir.model,name:hr_expense.model_hr_expense_expense
231 #. module: hr_expense
232 #: view:hr.expense.expense:0
233 #: field:hr.expense.expense,line_ids:0
234 #: view:hr.expense.line:0
235 msgid "Expense Lines"
238 #. module: hr_expense
239 #: field:hr.expense.expense,currency_id:0
243 #. module: hr_expense
244 #: model:process.node,note:hr_expense.process_node_draftexpenses0
245 msgid "Employee encode all his expenses"
248 #. module: hr_expense
249 #: selection:hr.expense.expense,state:0
253 #. module: hr_expense
254 #: selection:hr.expense.expense,state:0
258 #. module: hr_expense
259 #: field:hr.expense.expense,note:0
263 #. module: hr_expense
264 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
265 msgid "Create Customer invoice"
268 #. module: hr_expense
269 #: selection:hr.expense.expense,state:0
273 #. module: hr_expense
274 #: constraint:ir.model:0
275 msgid "The Object name must start with x_ and not contain any special character !"
278 #. module: hr_expense
279 #: view:hr.expense.expense:0
280 msgid "Accounting data"
283 #. module: hr_expense
284 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
285 msgid "Expense is approved."
288 #. module: hr_expense
289 #: field:hr.expense.expense,amount:0
293 #. module: hr_expense
294 #: model:process.node,name:hr_expense.process_node_draftexpenses0
295 msgid "Draft Expenses"
298 #. module: hr_expense
299 #: field:hr.expense.expense,user_id:0
303 #. module: hr_expense
305 #: field:hr.expense.expense,date:0
306 #: field:hr.expense.line,date_value:0
310 #. module: hr_expense
315 #. module: hr_expense
320 #. module: hr_expense
321 #: field:hr.expense.expense,date_valid:0
322 msgid "Date Validated"
325 #. module: hr_expense
326 #: field:hr.expense.expense,account_move_id:0
330 #. module: hr_expense
331 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
332 msgid "The employee validates his expense sheet"
335 #. module: hr_expense
336 #: model:process.node,note:hr_expense.process_node_refused0
337 msgid "The direct manager refuses the sheet.Reset as draft."
340 #. module: hr_expense
341 #: view:hr.expense.expense:0
342 msgid "Expenses Sheet"
345 #. module: hr_expense
346 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
347 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
348 msgid "Expenses waiting payment"
351 #. module: hr_expense
352 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
353 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
354 msgid "My Draft expenses"
357 #. module: hr_expense
358 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
359 msgid "Human Resources Expenses Tracking"
362 #. module: hr_expense
363 #: view:hr.expense.expense:0
364 #: field:hr.expense.expense,invoice_id:0
365 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
369 #. module: hr_expense
370 #: view:hr.expense.expense:0
374 #. module: hr_expense
375 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
379 #. module: hr_expense
380 #: model:process.process,name:hr_expense.process_process_expenseprocess0
381 msgid "Expense Process"
384 #. module: hr_expense
385 #: view:hr.expense.expense:0
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"
395 #. module: hr_expense
396 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
397 msgid "Confirm expense"
400 #. module: hr_expense
401 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
402 msgid "Approve expense"
405 #. module: hr_expense
406 #: view:hr.expense.expense:0
407 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
411 #. module: hr_expense
413 msgid "This document must be dated and signed for reimbursement"
416 #. module: hr_expense
417 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
418 msgid "Expense is refused."
421 #. module: hr_expense
423 #: field:hr.expense.line,unit_amount:0
427 #. module: hr_expense
428 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
429 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
430 msgid "Expenses waiting invoice"
433 #. module: hr_expense
434 #: field:hr.expense.line,product_id:0
438 #. module: hr_expense
439 #: field:hr.expense.line,description:0
443 #. module: hr_expense
444 #: view:hr.expense.expense:0
445 #: field:hr.expense.expense,name:0
446 msgid "Expense Sheet"
449 #. module: hr_expense
450 #: field:hr.expense.line,unit_quantity:0
454 #. module: hr_expense
455 #: model:process.node,name:hr_expense.process_node_refused0
459 #. module: hr_expense
460 #: field:product.product,hr_expense_ok:0
461 msgid "Can be Expensed"
464 #. module: hr_expense
469 #. module: hr_expense
470 #: field:hr.expense.expense,user_valid:0
471 msgid "Validation User"
474 #. module: hr_expense
476 msgid "(Date and signature)"
479 #. module: hr_expense
484 #. module: hr_expense
485 #: field:hr.expense.line,name:0
486 msgid "Short Description"
489 #. module: hr_expense
490 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
491 msgid "Creates supplier invoice."
494 #. module: hr_expense
495 #: model:process.node,note:hr_expense.process_node_approved0
496 msgid "The direct manager approves the sheet"
499 #. module: hr_expense
500 #: field:hr.expense.line,sequence:0
504 #. module: hr_expense
505 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
506 msgid "Expense is confirmed."
509 #. module: hr_expense
510 #: view:hr.expense.expense:0
511 #: model:ir.ui.menu,name:hr_expense.next_id_49
515 #. module: hr_expense
516 #: field:hr.expense.line,total_amount:0
520 #. module: hr_expense
521 #: model:process.node,name:hr_expense.process_node_reinvoicing0
525 # This file contains the translation of the following modules:
530 "Project-Id-Version: OpenERP Server 5.0.4\n"
531 "Report-Msgid-Bugs-To: support@openerp.com\n"
532 "POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
533 "PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
534 "Last-Translator: <>\n"
536 "MIME-Version: 1.0\n"
537 "Content-Type: text/plain; charset=UTF-8\n"
538 "Content-Transfer-Encoding: \n"
541 #. module: hr_expense
542 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
543 msgid "Confirmed Expenses"
546 #. module: hr_expense
547 #: model:ir.model,name:hr_expense.model_hr_expense_line
551 #. module: hr_expense
552 #: model:process.node,note:hr_expense.process_node_reimbursement0
553 msgid "The accoutant reimburse the expenses"
556 #. module: hr_expense
557 #: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
558 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
559 msgid "Expenses waiting validation"
562 #. module: hr_expense
563 #: constraint:ir.actions.act_window:0
564 msgid "Invalid model name in the action definition."
567 #. module: hr_expense
568 #: field:hr.expense.expense,date_confirm:0
569 msgid "Date Confirmed"
572 #. module: hr_expense
573 #: selection:hr.expense.expense,state:0
574 msgid "Waiting confirmation"
577 #. module: hr_expense
578 #: view:hr.expense.expense:0
582 #. module: hr_expense
583 #: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
584 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
585 msgid "My expenses waiting validation"
588 #. module: hr_expense
589 #: model:ir.actions.act_window,name:hr_expense.expense_all
590 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
594 #. module: hr_expense
595 #: model:process.node,name:hr_expense.process_node_approved0
599 #. module: hr_expense
600 #: field:hr.expense.line,uom_id:0
604 #. module: hr_expense
605 #: view:hr.expense.expense:0
606 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
610 #. module: hr_expense
611 #: view:hr.expense.expense:0
615 #. module: hr_expense
616 #: selection:hr.expense.expense,state:0
620 #. module: hr_expense
621 #: view:hr.expense.expense:0
625 #. module: hr_expense
626 #: help:product.product,hr_expense_ok:0
627 msgid "Determine if the product can be visible in the list of product within a selection from an HR expense sheet line."
630 #. module: hr_expense
631 #: selection:hr.expense.expense,state:0
635 #. module: hr_expense
637 #: field:hr.expense.expense,ref:0
638 #: field:hr.expense.line,ref:0
642 #. module: hr_expense
644 msgid "Certified honest and conform,"
647 #. module: hr_expense
648 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
649 msgid "Print HR expenses"
652 #. module: hr_expense
653 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
654 msgid "Refuse expense"
657 #. module: hr_expense
658 #: view:hr.expense.expense:0
659 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
663 #. module: hr_expense
664 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
665 msgid "The accoutant validates the sheet"
668 #. module: hr_expense
669 #: field:hr.expense.line,analytic_account:0
670 msgid "Analytic account"
673 #. module: hr_expense
674 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
675 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
676 msgid "Supplier Invoice"
679 #. module: hr_expense
680 #: field:hr.expense.expense,state:0
684 #. module: hr_expense
686 #: field:hr.expense.expense,employee_id:0
690 #. module: hr_expense
695 #. module: hr_expense
700 #. module: hr_expense
701 #: model:process.node,note:hr_expense.process_node_reinvoicing0
702 msgid "Some costs may be reinvoices to the customer"
705 #. module: hr_expense
706 #: model:ir.actions.act_window,name:hr_expense.expense_my
707 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
711 #. module: hr_expense
712 #: field:hr.expense.expense,id:0
716 #. module: hr_expense
717 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
718 msgid "Reimburse expense"
721 #. module: hr_expense
722 #: field:hr.expense.expense,journal_id:0
723 msgid "Force Journal"
726 #. module: hr_expense
727 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
728 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
729 msgid "New Expenses Sheet"
732 #. module: hr_expense
733 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
734 msgid "After creating invoice, reimburse expenses"
737 #. module: hr_expense
738 #: model:process.node,name:hr_expense.process_node_reimbursement0
739 msgid "Reimbursement"
742 #. module: hr_expense
743 #: constraint:ir.ui.view:0
744 msgid "Invalid XML for View Architecture!"
747 #. module: hr_expense
748 #: field:hr.expense.line,expense_id:0
749 #: model:ir.model,name:hr_expense.model_hr_expense_expense
753 #. module: hr_expense
754 #: view:hr.expense.expense:0
755 #: field:hr.expense.expense,line_ids:0
756 #: view:hr.expense.line:0
757 msgid "Expense Lines"
760 #. module: hr_expense
761 #: field:hr.expense.expense,currency_id:0
765 #. module: hr_expense
766 #: model:process.node,note:hr_expense.process_node_draftexpenses0
767 msgid "Employee encode all his expenses"
770 #. module: hr_expense
771 #: selection:hr.expense.expense,state:0
775 #. module: hr_expense
776 #: selection:hr.expense.expense,state:0
780 #. module: hr_expense
781 #: field:hr.expense.expense,note:0
785 #. module: hr_expense
786 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
787 msgid "Create Customer invoice"
790 #. module: hr_expense
791 #: selection:hr.expense.expense,state:0
795 #. module: hr_expense
796 #: constraint:ir.model:0
797 msgid "The Object name must start with x_ and not contain any special character !"
800 #. module: hr_expense
801 #: view:hr.expense.expense:0
802 msgid "Accounting data"
805 #. module: hr_expense
806 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
807 msgid "Expense is approved."
810 #. module: hr_expense
811 #: field:hr.expense.expense,amount:0
815 #. module: hr_expense
816 #: model:process.node,name:hr_expense.process_node_draftexpenses0
817 msgid "Draft Expenses"
820 #. module: hr_expense
821 #: field:hr.expense.expense,user_id:0
825 #. module: hr_expense
827 #: field:hr.expense.expense,date:0
828 #: field:hr.expense.line,date_value:0
832 #. module: hr_expense
837 #. module: hr_expense
842 #. module: hr_expense
843 #: field:hr.expense.expense,date_valid:0
844 msgid "Date Validated"
847 #. module: hr_expense
848 #: field:hr.expense.expense,account_move_id:0
852 #. module: hr_expense
853 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
854 msgid "The employee validates his expense sheet"
857 #. module: hr_expense
858 #: model:process.node,note:hr_expense.process_node_refused0
859 msgid "The direct manager refuses the sheet.Reset as draft."
862 #. module: hr_expense
863 #: view:hr.expense.expense:0
864 msgid "Expenses Sheet"
867 #. module: hr_expense
868 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
869 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
870 msgid "Expenses waiting payment"
873 #. module: hr_expense
874 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
875 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
876 msgid "My Draft expenses"
879 #. module: hr_expense
880 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
881 msgid "Human Resources Expenses Tracking"
884 #. module: hr_expense
885 #: view:hr.expense.expense:0
886 #: field:hr.expense.expense,invoice_id:0
887 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
891 #. module: hr_expense
892 #: view:hr.expense.expense:0
896 #. module: hr_expense
897 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
901 #. module: hr_expense
902 #: model:process.process,name:hr_expense.process_process_expenseprocess0
903 msgid "Expense Process"
906 #. module: hr_expense
907 #: view:hr.expense.expense:0
911 #. module: hr_expense
912 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
913 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
914 msgid "Draft expenses"
917 #. module: hr_expense
918 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
919 msgid "Confirm expense"
922 #. module: hr_expense
923 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
924 msgid "Approve expense"
927 #. module: hr_expense
928 #: view:hr.expense.expense:0
929 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
933 #. module: hr_expense
935 msgid "This document must be dated and signed for reimbursement"
938 #. module: hr_expense
939 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
940 msgid "Expense is refused."
943 #. module: hr_expense
945 #: field:hr.expense.line,unit_amount:0
949 #. module: hr_expense
950 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
951 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
952 msgid "Expenses waiting invoice"
955 #. module: hr_expense
956 #: field:hr.expense.line,product_id:0
960 #. module: hr_expense
961 #: field:hr.expense.line,description:0
965 #. module: hr_expense
966 #: view:hr.expense.expense:0
967 #: field:hr.expense.expense,name:0
968 msgid "Expense Sheet"
971 #. module: hr_expense
972 #: field:hr.expense.line,unit_quantity:0
976 #. module: hr_expense
977 #: model:process.node,name:hr_expense.process_node_refused0
981 #. module: hr_expense
982 #: field:product.product,hr_expense_ok:0
983 msgid "Can be Expensed"
986 #. module: hr_expense
991 #. module: hr_expense
992 #: field:hr.expense.expense,user_valid:0
993 msgid "Validation User"
996 #. module: hr_expense
998 msgid "(Date and signature)"
1001 #. module: hr_expense
1006 #. module: hr_expense
1007 #: field:hr.expense.line,name:0
1008 msgid "Short Description"
1011 #. module: hr_expense
1012 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
1013 msgid "Creates supplier invoice."
1016 #. module: hr_expense
1017 #: model:process.node,note:hr_expense.process_node_approved0
1018 msgid "The direct manager approves the sheet"
1021 #. module: hr_expense
1022 #: field:hr.expense.line,sequence:0
1026 #. module: hr_expense
1027 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
1028 msgid "Expense is confirmed."
1031 #. module: hr_expense
1032 #: view:hr.expense.expense:0
1033 #: model:ir.ui.menu,name:hr_expense.next_id_49
1037 #. module: hr_expense
1038 #: field:hr.expense.line,total_amount:0
1042 #. module: hr_expense
1043 #: model:process.node,name:hr_expense.process_node_reinvoicing0