1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.10\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-05-05 13:54:37+0000\n"
10 "PO-Revision-Date: 2010-05-05 13:54:37+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
20 msgid "Confirmed Expenses"
24 #: model:ir.model,name:hr_expense.model_hr_expense_line
29 #: model:process.node,note:hr_expense.process_node_reimbursement0
30 msgid "The accoutant reimburse the expenses"
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"
40 #: constraint:ir.actions.act_window:0
41 msgid "Invalid model name in the action definition."
45 #: field:hr.expense.expense,date_confirm:0
46 msgid "Date Confirmed"
50 #: selection:hr.expense.expense,state:0
51 msgid "Waiting confirmation"
55 #: view:hr.expense.expense:0
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"
66 #: model:ir.actions.act_window,name:hr_expense.expense_all
67 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
72 #: model:process.node,name:hr_expense.process_node_approved0
77 #: field:hr.expense.line,uom_id:0
82 #: view:hr.expense.expense:0
83 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
88 #: view:hr.expense.expense:0
93 #: selection:hr.expense.expense,state:0
98 #: view:hr.expense.expense:0
102 #. module: hr_expense
103 #: help:product.product,hr_expense_ok:0
104 msgid "Determine if the product can be visible in the list of product within a selection from an HR expense sheet line."
107 #. module: hr_expense
108 #: selection:hr.expense.expense,state:0
112 #. module: hr_expense
114 #: field:hr.expense.expense,ref:0
115 #: field:hr.expense.line,ref:0
119 #. module: hr_expense
121 msgid "Certified honest and conform,"
124 #. module: hr_expense
125 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
126 msgid "Print HR expenses"
129 #. module: hr_expense
130 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
131 msgid "Refuse expense"
134 #. module: hr_expense
135 #: view:hr.expense.expense:0
136 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
140 #. module: hr_expense
141 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
142 msgid "The accoutant validates the sheet"
145 #. module: hr_expense
146 #: code:addons/hr_expense/hr_expense.py:0
148 msgid "Please configure Default Expanse account for Product purchase, `property_account_expense_categ`"
151 #. module: hr_expense
152 #: field:hr.expense.line,analytic_account:0
153 msgid "Analytic account"
156 #. module: hr_expense
157 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
158 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
159 msgid "Supplier Invoice"
162 #. module: hr_expense
163 #: field:hr.expense.expense,state:0
167 #. module: hr_expense
169 #: field:hr.expense.expense,employee_id:0
173 #. module: hr_expense
178 #. module: hr_expense
183 #. module: hr_expense
184 #: model:process.node,note:hr_expense.process_node_reinvoicing0
185 msgid "Some costs may be reinvoices to the customer"
188 #. module: hr_expense
189 #: code:addons/hr_expense/hr_expense.py:0
194 #. module: hr_expense
195 #: model:ir.actions.act_window,name:hr_expense.expense_my
196 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
200 #. module: hr_expense
201 #: field:hr.expense.expense,id:0
205 #. module: hr_expense
206 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
207 msgid "Reimburse expense"
210 #. module: hr_expense
211 #: field:hr.expense.expense,journal_id:0
212 msgid "Force Journal"
215 #. module: hr_expense
216 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
217 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
218 msgid "New Expenses Sheet"
221 #. module: hr_expense
222 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
223 msgid "After creating invoice, reimburse expenses"
226 #. module: hr_expense
227 #: model:process.node,name:hr_expense.process_node_reimbursement0
228 msgid "Reimbursement"
231 #. module: hr_expense
232 #: constraint:ir.ui.view:0
233 msgid "Invalid XML for View Architecture!"
236 #. module: hr_expense
237 #: field:hr.expense.line,expense_id:0
238 #: model:ir.model,name:hr_expense.model_hr_expense_expense
242 #. module: hr_expense
243 #: view:hr.expense.expense:0
244 #: field:hr.expense.expense,line_ids:0
245 #: view:hr.expense.line:0
246 msgid "Expense Lines"
249 #. module: hr_expense
250 #: field:hr.expense.expense,currency_id:0
254 #. module: hr_expense
255 #: code:addons/hr_expense/hr_expense.py:0
257 msgid "The employee must have a working address"
260 #. module: hr_expense
261 #: model:process.node,note:hr_expense.process_node_draftexpenses0
262 msgid "Employee encode all his expenses"
265 #. module: hr_expense
266 #: selection:hr.expense.expense,state:0
270 #. module: hr_expense
271 #: selection:hr.expense.expense,state:0
275 #. module: hr_expense
276 #: field:hr.expense.expense,note:0
280 #. module: hr_expense
281 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
282 msgid "Create Customer invoice"
285 #. module: hr_expense
286 #: selection:hr.expense.expense,state:0
290 #. module: hr_expense
291 #: constraint:ir.model:0
292 msgid "The Object name must start with x_ and not contain any special character !"
295 #. module: hr_expense
296 #: view:hr.expense.expense:0
297 msgid "Accounting data"
300 #. module: hr_expense
301 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
302 msgid "Expense is approved."
305 #. module: hr_expense
306 #: field:hr.expense.expense,amount:0
310 #. module: hr_expense
311 #: model:process.node,name:hr_expense.process_node_draftexpenses0
312 msgid "Draft Expenses"
315 #. module: hr_expense
316 #: field:hr.expense.expense,user_id:0
320 #. module: hr_expense
322 #: field:hr.expense.expense,date:0
323 #: field:hr.expense.line,date_value:0
327 #. module: hr_expense
332 #. module: hr_expense
337 #. module: hr_expense
338 #: field:hr.expense.expense,date_valid:0
339 msgid "Date Validated"
342 #. module: hr_expense
343 #: field:hr.expense.expense,account_move_id:0
347 #. module: hr_expense
348 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
349 msgid "The employee validates his expense sheet"
352 #. module: hr_expense
353 #: model:process.node,note:hr_expense.process_node_refused0
354 msgid "The direct manager refuses the sheet.Reset as draft."
357 #. module: hr_expense
358 #: view:hr.expense.expense:0
359 msgid "Expenses Sheet"
362 #. module: hr_expense
363 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
364 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
365 msgid "Expenses waiting payment"
368 #. module: hr_expense
369 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
370 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
371 msgid "My Draft expenses"
374 #. module: hr_expense
375 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
376 msgid "Human Resources Expenses Tracking"
379 #. module: hr_expense
380 #: view:hr.expense.expense:0
381 #: field:hr.expense.expense,invoice_id:0
382 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
386 #. module: hr_expense
387 #: view:hr.expense.expense:0
391 #. module: hr_expense
392 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
396 #. module: hr_expense
397 #: model:process.process,name:hr_expense.process_process_expenseprocess0
398 msgid "Expense Process"
401 #. module: hr_expense
402 #: view:hr.expense.expense:0
406 #. module: hr_expense
407 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
408 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
409 msgid "Draft expenses"
412 #. module: hr_expense
413 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
414 msgid "Confirm expense"
417 #. module: hr_expense
418 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
419 msgid "Approve expense"
422 #. module: hr_expense
423 #: view:hr.expense.expense:0
424 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
428 #. module: hr_expense
430 msgid "This document must be dated and signed for reimbursement"
433 #. module: hr_expense
434 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
435 msgid "Expense is refused."
438 #. module: hr_expense
440 #: field:hr.expense.line,unit_amount:0
444 #. module: hr_expense
445 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
446 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
447 msgid "Expenses waiting invoice"
450 #. module: hr_expense
451 #: field:hr.expense.line,product_id:0
455 #. module: hr_expense
456 #: field:hr.expense.line,description:0
460 #. module: hr_expense
461 #: view:hr.expense.expense:0
462 #: field:hr.expense.expense,name:0
463 msgid "Expense Sheet"
466 #. module: hr_expense
467 #: field:hr.expense.line,unit_quantity:0
471 #. module: hr_expense
472 #: model:process.node,name:hr_expense.process_node_refused0
476 #. module: hr_expense
477 #: field:product.product,hr_expense_ok:0
478 msgid "Can be Expensed"
481 #. module: hr_expense
486 #. module: hr_expense
487 #: field:hr.expense.expense,user_valid:0
488 msgid "Validation User"
491 #. module: hr_expense
493 msgid "(Date and signature)"
496 #. module: hr_expense
501 #. module: hr_expense
502 #: field:hr.expense.line,name:0
503 msgid "Short Description"
506 #. module: hr_expense
507 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
508 msgid "Creates supplier invoice."
511 #. module: hr_expense
512 #: model:process.node,note:hr_expense.process_node_approved0
513 msgid "The direct manager approves the sheet"
516 #. module: hr_expense
517 #: field:hr.expense.line,sequence:0
521 #. module: hr_expense
522 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
523 msgid "Expense is confirmed."
526 #. module: hr_expense
527 #: view:hr.expense.expense:0
528 #: model:ir.ui.menu,name:hr_expense.next_id_49
532 #. module: hr_expense
533 #: field:hr.expense.line,total_amount:0
537 #. module: hr_expense
538 #: model:process.node,name:hr_expense.process_node_reinvoicing0