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[odoo/odoo.git] / addons / hr_expense / i18n / sq.po
1 # Translation of OpenERP Server.
2 # Translation of OpenERP Server.
3 # This file contains the translation of the following modules:
4 #       * hr_expense
5 #
6 msgid ""
7 msgstr ""
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"
13 "Language-Team: \n"
14 "MIME-Version: 1.0\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: \n"
17 "Plural-Forms: \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 #: 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"
38 msgstr ""
39
40 #. module: hr_expense
41 #: constraint:ir.actions.act_window:0
42 msgid "Invalid model name in the action definition."
43 msgstr ""
44
45 #. module: hr_expense
46 #: field:hr.expense.expense,date_confirm:0
47 msgid "Date Confirmed"
48 msgstr ""
49
50 #. module: hr_expense
51 #: selection:hr.expense.expense,state:0
52 msgid "Waiting confirmation"
53 msgstr ""
54
55 #. module: hr_expense
56 #: view:hr.expense.expense:0
57 msgid "Set to Draft"
58 msgstr ""
59
60 #. module: hr_expense
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"
64 msgstr ""
65
66 #. module: hr_expense
67 #: model:ir.actions.act_window,name:hr_expense.expense_all
68 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
69 msgid "All expenses"
70 msgstr ""
71
72 #. module: hr_expense
73 #: model:process.node,name:hr_expense.process_node_approved0
74 msgid "Approved"
75 msgstr ""
76
77 #. module: hr_expense
78 #: field:hr.expense.line,uom_id:0
79 msgid "UoM"
80 msgstr ""
81
82 #. module: hr_expense
83 #: view:hr.expense.expense:0
84 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
85 msgid "Refuse"
86 msgstr ""
87
88 #. module: hr_expense
89 #: view:hr.expense.expense:0
90 msgid "Notes"
91 msgstr ""
92
93 #. module: hr_expense
94 #: selection:hr.expense.expense,state:0
95 msgid "Cancelled"
96 msgstr ""
97
98 #. module: hr_expense
99 #: view:hr.expense.expense:0
100 msgid "Validation"
101 msgstr ""
102
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."
106 msgstr ""
107
108 #. module: hr_expense
109 #: selection:hr.expense.expense,state:0
110 msgid "Accepted"
111 msgstr ""
112
113 #. module: hr_expense
114 #: rml:hr.expense:0
115 #: field:hr.expense.expense,ref:0
116 #: field:hr.expense.line,ref:0
117 msgid "Reference"
118 msgstr ""
119
120 #. module: hr_expense
121 #: rml:hr.expense:0
122 msgid "Certified honest and conform,"
123 msgstr ""
124
125 #. module: hr_expense
126 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
127 msgid "Print HR expenses"
128 msgstr ""
129
130 #. module: hr_expense
131 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
132 msgid "Refuse expense"
133 msgstr ""
134
135 #. module: hr_expense
136 #: view:hr.expense.expense:0
137 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
138 msgid "Confirm"
139 msgstr ""
140
141 #. module: hr_expense
142 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
143 msgid "The accoutant validates the sheet"
144 msgstr ""
145
146 #. module: hr_expense
147 #: field:hr.expense.line,analytic_account:0
148 msgid "Analytic account"
149 msgstr ""
150
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"
155 msgstr ""
156
157 #. module: hr_expense
158 #: field:hr.expense.expense,state:0
159 msgid "State"
160 msgstr ""
161
162 #. module: hr_expense
163 #: rml:hr.expense:0
164 #: field:hr.expense.expense,employee_id:0
165 msgid "Employee"
166 msgstr ""
167
168 #. module: hr_expense
169 #: rml:hr.expense:0
170 msgid "Qty"
171 msgstr ""
172
173 #. module: hr_expense
174 #: rml:hr.expense:0
175 msgid "Total Price"
176 msgstr ""
177
178 #. module: hr_expense
179 #: model:process.node,note:hr_expense.process_node_reinvoicing0
180 msgid "Some costs may be reinvoices to the customer"
181 msgstr ""
182
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
186 msgid "My Expenses"
187 msgstr ""
188
189 #. module: hr_expense
190 #: field:hr.expense.expense,id:0
191 msgid "Sheet ID"
192 msgstr ""
193
194 #. module: hr_expense
195 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
196 msgid "Reimburse expense"
197 msgstr ""
198
199 #. module: hr_expense
200 #: field:hr.expense.expense,journal_id:0
201 msgid "Force Journal"
202 msgstr ""
203
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"
208 msgstr ""
209
210 #. module: hr_expense
211 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
212 msgid "After creating invoice, reimburse expenses"
213 msgstr ""
214
215 #. module: hr_expense
216 #: model:process.node,name:hr_expense.process_node_reimbursement0
217 msgid "Reimbursement"
218 msgstr ""
219
220 #. module: hr_expense
221 #: constraint:ir.ui.view:0
222 msgid "Invalid XML for View Architecture!"
223 msgstr ""
224
225 #. module: hr_expense
226 #: field:hr.expense.line,expense_id:0
227 #: model:ir.model,name:hr_expense.model_hr_expense_expense
228 msgid "Expense"
229 msgstr ""
230
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"
236 msgstr ""
237
238 #. module: hr_expense
239 #: field:hr.expense.expense,currency_id:0
240 msgid "Currency"
241 msgstr ""
242
243 #. module: hr_expense
244 #: model:process.node,note:hr_expense.process_node_draftexpenses0
245 msgid "Employee encode all his expenses"
246 msgstr ""
247
248 #. module: hr_expense
249 #: selection:hr.expense.expense,state:0
250 msgid "Invoiced"
251 msgstr ""
252
253 #. module: hr_expense
254 #: selection:hr.expense.expense,state:0
255 msgid "Reimbursed"
256 msgstr ""
257
258 #. module: hr_expense
259 #: field:hr.expense.expense,note:0
260 msgid "Note"
261 msgstr ""
262
263 #. module: hr_expense
264 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
265 msgid "Create Customer invoice"
266 msgstr ""
267
268 #. module: hr_expense
269 #: selection:hr.expense.expense,state:0
270 msgid "Draft"
271 msgstr ""
272
273 #. module: hr_expense
274 #: constraint:ir.model:0
275 msgid "The Object name must start with x_ and not contain any special character !"
276 msgstr ""
277
278 #. module: hr_expense
279 #: view:hr.expense.expense:0
280 msgid "Accounting data"
281 msgstr ""
282
283 #. module: hr_expense
284 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
285 msgid "Expense is approved."
286 msgstr ""
287
288 #. module: hr_expense
289 #: field:hr.expense.expense,amount:0
290 msgid "Total Amount"
291 msgstr ""
292
293 #. module: hr_expense
294 #: model:process.node,name:hr_expense.process_node_draftexpenses0
295 msgid "Draft Expenses"
296 msgstr ""
297
298 #. module: hr_expense
299 #: field:hr.expense.expense,user_id:0
300 msgid "User"
301 msgstr ""
302
303 #. module: hr_expense
304 #: rml:hr.expense:0
305 #: field:hr.expense.expense,date:0
306 #: field:hr.expense.line,date_value:0
307 msgid "Date"
308 msgstr ""
309
310 #. module: hr_expense
311 #: rml:hr.expense:0
312 msgid "Total:"
313 msgstr ""
314
315 #. module: hr_expense
316 #: rml:hr.expense:0
317 msgid "HR Expenses"
318 msgstr ""
319
320 #. module: hr_expense
321 #: field:hr.expense.expense,date_valid:0
322 msgid "Date Validated"
323 msgstr ""
324
325 #. module: hr_expense
326 #: field:hr.expense.expense,account_move_id:0
327 msgid "Account Move"
328 msgstr ""
329
330 #. module: hr_expense
331 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
332 msgid "The employee validates his expense sheet"
333 msgstr ""
334
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."
338 msgstr ""
339
340 #. module: hr_expense
341 #: view:hr.expense.expense:0
342 msgid "Expenses Sheet"
343 msgstr ""
344
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"
349 msgstr ""
350
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"
355 msgstr ""
356
357 #. module: hr_expense
358 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
359 msgid "Human Resources Expenses Tracking"
360 msgstr ""
361
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
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 #: model:process.process,name:hr_expense.process_process_expenseprocess0
381 msgid "Expense Process"
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 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
397 msgid "Confirm expense"
398 msgstr ""
399
400 #. module: hr_expense
401 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
402 msgid "Approve expense"
403 msgstr ""
404
405 #. module: hr_expense
406 #: view:hr.expense.expense:0
407 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
408 msgid "Accept"
409 msgstr ""
410
411 #. module: hr_expense
412 #: rml:hr.expense:0
413 msgid "This document must be dated and signed for reimbursement"
414 msgstr ""
415
416 #. module: hr_expense
417 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
418 msgid "Expense is refused."
419 msgstr ""
420
421 #. module: hr_expense
422 #: rml:hr.expense:0
423 #: field:hr.expense.line,unit_amount:0
424 msgid "Unit Price"
425 msgstr ""
426
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"
431 msgstr ""
432
433 #. module: hr_expense
434 #: field:hr.expense.line,product_id:0
435 msgid "Product"
436 msgstr ""
437
438 #. module: hr_expense
439 #: field:hr.expense.line,description:0
440 msgid "Description"
441 msgstr ""
442
443 #. module: hr_expense
444 #: view:hr.expense.expense:0
445 #: field:hr.expense.expense,name:0
446 msgid "Expense Sheet"
447 msgstr ""
448
449 #. module: hr_expense
450 #: field:hr.expense.line,unit_quantity:0
451 msgid "Quantities"
452 msgstr ""
453
454 #. module: hr_expense
455 #: model:process.node,name:hr_expense.process_node_refused0
456 msgid "Refused"
457 msgstr ""
458
459 #. module: hr_expense
460 #: field:product.product,hr_expense_ok:0
461 msgid "Can be Expensed"
462 msgstr ""
463
464 #. module: hr_expense
465 #: rml:hr.expense:0
466 msgid "Ref."
467 msgstr ""
468
469 #. module: hr_expense
470 #: field:hr.expense.expense,user_valid:0
471 msgid "Validation User"
472 msgstr ""
473
474 #. module: hr_expense
475 #: rml:hr.expense:0
476 msgid "(Date and signature)"
477 msgstr ""
478
479 #. module: hr_expense
480 #: rml:hr.expense:0
481 msgid "Name"
482 msgstr ""
483
484 #. module: hr_expense
485 #: field:hr.expense.line,name:0
486 msgid "Short Description"
487 msgstr ""
488
489 #. module: hr_expense
490 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
491 msgid "Creates supplier invoice."
492 msgstr ""
493
494 #. module: hr_expense
495 #: model:process.node,note:hr_expense.process_node_approved0
496 msgid "The direct manager approves the sheet"
497 msgstr ""
498
499 #. module: hr_expense
500 #: field:hr.expense.line,sequence:0
501 msgid "Sequence"
502 msgstr ""
503
504 #. module: hr_expense
505 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
506 msgid "Expense is confirmed."
507 msgstr ""
508
509 #. module: hr_expense
510 #: view:hr.expense.expense:0
511 #: model:ir.ui.menu,name:hr_expense.next_id_49
512 msgid "Expenses"
513 msgstr ""
514
515 #. module: hr_expense
516 #: field:hr.expense.line,total_amount:0
517 msgid "Total"
518 msgstr ""
519
520 #. module: hr_expense
521 #: model:process.node,name:hr_expense.process_node_reinvoicing0
522 msgid "Reinvoicing"
523 msgstr ""
524
525 # This file contains the translation of the following modules:
526 #       * hr_expense
527 #
528 msgid ""
529 msgstr ""
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"
535 "Language-Team: \n"
536 "MIME-Version: 1.0\n"
537 "Content-Type: text/plain; charset=UTF-8\n"
538 "Content-Transfer-Encoding: \n"
539 "Plural-Forms: \n"
540
541 #. module: hr_expense
542 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
543 msgid "Confirmed Expenses"
544 msgstr ""
545
546 #. module: hr_expense
547 #: model:ir.model,name:hr_expense.model_hr_expense_line
548 msgid "Expense Line"
549 msgstr ""
550
551 #. module: hr_expense
552 #: model:process.node,note:hr_expense.process_node_reimbursement0
553 msgid "The accoutant reimburse the expenses"
554 msgstr ""
555
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"
560 msgstr ""
561
562 #. module: hr_expense
563 #: constraint:ir.actions.act_window:0
564 msgid "Invalid model name in the action definition."
565 msgstr ""
566
567 #. module: hr_expense
568 #: field:hr.expense.expense,date_confirm:0
569 msgid "Date Confirmed"
570 msgstr ""
571
572 #. module: hr_expense
573 #: selection:hr.expense.expense,state:0
574 msgid "Waiting confirmation"
575 msgstr ""
576
577 #. module: hr_expense
578 #: view:hr.expense.expense:0
579 msgid "Set to Draft"
580 msgstr ""
581
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"
586 msgstr ""
587
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
591 msgid "All expenses"
592 msgstr ""
593
594 #. module: hr_expense
595 #: model:process.node,name:hr_expense.process_node_approved0
596 msgid "Approved"
597 msgstr ""
598
599 #. module: hr_expense
600 #: field:hr.expense.line,uom_id:0
601 msgid "UoM"
602 msgstr ""
603
604 #. module: hr_expense
605 #: view:hr.expense.expense:0
606 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
607 msgid "Refuse"
608 msgstr ""
609
610 #. module: hr_expense
611 #: view:hr.expense.expense:0
612 msgid "Notes"
613 msgstr ""
614
615 #. module: hr_expense
616 #: selection:hr.expense.expense,state:0
617 msgid "Cancelled"
618 msgstr ""
619
620 #. module: hr_expense
621 #: view:hr.expense.expense:0
622 msgid "Validation"
623 msgstr ""
624
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."
628 msgstr ""
629
630 #. module: hr_expense
631 #: selection:hr.expense.expense,state:0
632 msgid "Accepted"
633 msgstr ""
634
635 #. module: hr_expense
636 #: rml:hr.expense:0
637 #: field:hr.expense.expense,ref:0
638 #: field:hr.expense.line,ref:0
639 msgid "Reference"
640 msgstr ""
641
642 #. module: hr_expense
643 #: rml:hr.expense:0
644 msgid "Certified honest and conform,"
645 msgstr ""
646
647 #. module: hr_expense
648 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
649 msgid "Print HR expenses"
650 msgstr ""
651
652 #. module: hr_expense
653 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
654 msgid "Refuse expense"
655 msgstr ""
656
657 #. module: hr_expense
658 #: view:hr.expense.expense:0
659 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
660 msgid "Confirm"
661 msgstr ""
662
663 #. module: hr_expense
664 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
665 msgid "The accoutant validates the sheet"
666 msgstr ""
667
668 #. module: hr_expense
669 #: field:hr.expense.line,analytic_account:0
670 msgid "Analytic account"
671 msgstr ""
672
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"
677 msgstr ""
678
679 #. module: hr_expense
680 #: field:hr.expense.expense,state:0
681 msgid "State"
682 msgstr ""
683
684 #. module: hr_expense
685 #: rml:hr.expense:0
686 #: field:hr.expense.expense,employee_id:0
687 msgid "Employee"
688 msgstr ""
689
690 #. module: hr_expense
691 #: rml:hr.expense:0
692 msgid "Qty"
693 msgstr ""
694
695 #. module: hr_expense
696 #: rml:hr.expense:0
697 msgid "Total Price"
698 msgstr ""
699
700 #. module: hr_expense
701 #: model:process.node,note:hr_expense.process_node_reinvoicing0
702 msgid "Some costs may be reinvoices to the customer"
703 msgstr ""
704
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
708 msgid "My Expenses"
709 msgstr ""
710
711 #. module: hr_expense
712 #: field:hr.expense.expense,id:0
713 msgid "Sheet ID"
714 msgstr ""
715
716 #. module: hr_expense
717 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
718 msgid "Reimburse expense"
719 msgstr ""
720
721 #. module: hr_expense
722 #: field:hr.expense.expense,journal_id:0
723 msgid "Force Journal"
724 msgstr ""
725
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"
730 msgstr ""
731
732 #. module: hr_expense
733 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
734 msgid "After creating invoice, reimburse expenses"
735 msgstr ""
736
737 #. module: hr_expense
738 #: model:process.node,name:hr_expense.process_node_reimbursement0
739 msgid "Reimbursement"
740 msgstr ""
741
742 #. module: hr_expense
743 #: constraint:ir.ui.view:0
744 msgid "Invalid XML for View Architecture!"
745 msgstr ""
746
747 #. module: hr_expense
748 #: field:hr.expense.line,expense_id:0
749 #: model:ir.model,name:hr_expense.model_hr_expense_expense
750 msgid "Expense"
751 msgstr ""
752
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"
758 msgstr ""
759
760 #. module: hr_expense
761 #: field:hr.expense.expense,currency_id:0
762 msgid "Currency"
763 msgstr ""
764
765 #. module: hr_expense
766 #: model:process.node,note:hr_expense.process_node_draftexpenses0
767 msgid "Employee encode all his expenses"
768 msgstr ""
769
770 #. module: hr_expense
771 #: selection:hr.expense.expense,state:0
772 msgid "Invoiced"
773 msgstr ""
774
775 #. module: hr_expense
776 #: selection:hr.expense.expense,state:0
777 msgid "Reimbursed"
778 msgstr ""
779
780 #. module: hr_expense
781 #: field:hr.expense.expense,note:0
782 msgid "Note"
783 msgstr ""
784
785 #. module: hr_expense
786 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
787 msgid "Create Customer invoice"
788 msgstr ""
789
790 #. module: hr_expense
791 #: selection:hr.expense.expense,state:0
792 msgid "Draft"
793 msgstr ""
794
795 #. module: hr_expense
796 #: constraint:ir.model:0
797 msgid "The Object name must start with x_ and not contain any special character !"
798 msgstr ""
799
800 #. module: hr_expense
801 #: view:hr.expense.expense:0
802 msgid "Accounting data"
803 msgstr ""
804
805 #. module: hr_expense
806 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
807 msgid "Expense is approved."
808 msgstr ""
809
810 #. module: hr_expense
811 #: field:hr.expense.expense,amount:0
812 msgid "Total Amount"
813 msgstr ""
814
815 #. module: hr_expense
816 #: model:process.node,name:hr_expense.process_node_draftexpenses0
817 msgid "Draft Expenses"
818 msgstr ""
819
820 #. module: hr_expense
821 #: field:hr.expense.expense,user_id:0
822 msgid "User"
823 msgstr ""
824
825 #. module: hr_expense
826 #: rml:hr.expense:0
827 #: field:hr.expense.expense,date:0
828 #: field:hr.expense.line,date_value:0
829 msgid "Date"
830 msgstr ""
831
832 #. module: hr_expense
833 #: rml:hr.expense:0
834 msgid "Total:"
835 msgstr ""
836
837 #. module: hr_expense
838 #: rml:hr.expense:0
839 msgid "HR Expenses"
840 msgstr ""
841
842 #. module: hr_expense
843 #: field:hr.expense.expense,date_valid:0
844 msgid "Date Validated"
845 msgstr ""
846
847 #. module: hr_expense
848 #: field:hr.expense.expense,account_move_id:0
849 msgid "Account Move"
850 msgstr ""
851
852 #. module: hr_expense
853 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
854 msgid "The employee validates his expense sheet"
855 msgstr ""
856
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."
860 msgstr ""
861
862 #. module: hr_expense
863 #: view:hr.expense.expense:0
864 msgid "Expenses Sheet"
865 msgstr ""
866
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"
871 msgstr ""
872
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"
877 msgstr ""
878
879 #. module: hr_expense
880 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
881 msgid "Human Resources Expenses Tracking"
882 msgstr ""
883
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
888 msgid "Invoice"
889 msgstr ""
890
891 #. module: hr_expense
892 #: view:hr.expense.expense:0
893 msgid "Cancel"
894 msgstr ""
895
896 #. module: hr_expense
897 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
898 msgid "Reinvoice"
899 msgstr ""
900
901 #. module: hr_expense
902 #: model:process.process,name:hr_expense.process_process_expenseprocess0
903 msgid "Expense Process"
904 msgstr ""
905
906 #. module: hr_expense
907 #: view:hr.expense.expense:0
908 msgid "Other Info"
909 msgstr ""
910
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"
915 msgstr ""
916
917 #. module: hr_expense
918 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
919 msgid "Confirm expense"
920 msgstr ""
921
922 #. module: hr_expense
923 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
924 msgid "Approve expense"
925 msgstr ""
926
927 #. module: hr_expense
928 #: view:hr.expense.expense:0
929 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
930 msgid "Accept"
931 msgstr ""
932
933 #. module: hr_expense
934 #: rml:hr.expense:0
935 msgid "This document must be dated and signed for reimbursement"
936 msgstr ""
937
938 #. module: hr_expense
939 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
940 msgid "Expense is refused."
941 msgstr ""
942
943 #. module: hr_expense
944 #: rml:hr.expense:0
945 #: field:hr.expense.line,unit_amount:0
946 msgid "Unit Price"
947 msgstr ""
948
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"
953 msgstr ""
954
955 #. module: hr_expense
956 #: field:hr.expense.line,product_id:0
957 msgid "Product"
958 msgstr ""
959
960 #. module: hr_expense
961 #: field:hr.expense.line,description:0
962 msgid "Description"
963 msgstr ""
964
965 #. module: hr_expense
966 #: view:hr.expense.expense:0
967 #: field:hr.expense.expense,name:0
968 msgid "Expense Sheet"
969 msgstr ""
970
971 #. module: hr_expense
972 #: field:hr.expense.line,unit_quantity:0
973 msgid "Quantities"
974 msgstr ""
975
976 #. module: hr_expense
977 #: model:process.node,name:hr_expense.process_node_refused0
978 msgid "Refused"
979 msgstr ""
980
981 #. module: hr_expense
982 #: field:product.product,hr_expense_ok:0
983 msgid "Can be Expensed"
984 msgstr ""
985
986 #. module: hr_expense
987 #: rml:hr.expense:0
988 msgid "Ref."
989 msgstr ""
990
991 #. module: hr_expense
992 #: field:hr.expense.expense,user_valid:0
993 msgid "Validation User"
994 msgstr ""
995
996 #. module: hr_expense
997 #: rml:hr.expense:0
998 msgid "(Date and signature)"
999 msgstr ""
1000
1001 #. module: hr_expense
1002 #: rml:hr.expense:0
1003 msgid "Name"
1004 msgstr ""
1005
1006 #. module: hr_expense
1007 #: field:hr.expense.line,name:0
1008 msgid "Short Description"
1009 msgstr ""
1010
1011 #. module: hr_expense
1012 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
1013 msgid "Creates supplier invoice."
1014 msgstr ""
1015
1016 #. module: hr_expense
1017 #: model:process.node,note:hr_expense.process_node_approved0
1018 msgid "The direct manager approves the sheet"
1019 msgstr ""
1020
1021 #. module: hr_expense
1022 #: field:hr.expense.line,sequence:0
1023 msgid "Sequence"
1024 msgstr ""
1025
1026 #. module: hr_expense
1027 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
1028 msgid "Expense is confirmed."
1029 msgstr ""
1030
1031 #. module: hr_expense
1032 #: view:hr.expense.expense:0
1033 #: model:ir.ui.menu,name:hr_expense.next_id_49
1034 msgid "Expenses"
1035 msgstr ""
1036
1037 #. module: hr_expense
1038 #: field:hr.expense.line,total_amount:0
1039 msgid "Total"
1040 msgstr ""
1041
1042 #. module: hr_expense
1043 #: model:process.node,name:hr_expense.process_node_reinvoicing0
1044 msgid "Reinvoicing"
1045 msgstr ""
1046