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: 2010-12-03 15:43+0000\n"
10 "PO-Revision-Date: 2010-09-09 07:21+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: 2010-12-14 05:25+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 #: field:hr.expense.expense,date_confirm:0
36 #: field:hr.expense.report,date_confirm:0
37 msgid "Confirmation Date"
41 #: view:hr.expense.expense:0
42 #: view:hr.expense.report:0
47 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
52 #: view:hr.expense.expense:0
53 #: field:hr.expense.expense,department_id:0
54 #: view:hr.expense.report:0
55 #: field:hr.expense.report,department_id:0
60 #: selection:hr.expense.report,month:0
65 #: field:hr.expense.report,invoiced:0
66 msgid "# of Invoiced Lines"
70 #: field:hr.expense.expense,company_id:0
71 #: view:hr.expense.report:0
72 #: field:hr.expense.report,company_id:0
77 #: view:hr.expense.expense:0
82 #: view:hr.expense.expense:0
87 #: model:ir.model,name:hr_expense.model_hr_expense_report
88 msgid "Expenses Statistics"
92 #: selection:hr.expense.expense,state:0
93 #: view:hr.expense.report:0
94 #: model:process.node,name:hr_expense.process_node_approved0
99 #: field:hr.expense.line,uom_id:0
103 #. module: hr_expense
104 #: help:hr.expense.expense,date_valid:0
106 "Date of the acceptation of the sheet expense. It's filled when the button "
110 #. module: hr_expense
111 #: view:hr.expense.expense:0
115 #. module: hr_expense
116 #: field:hr.expense.expense,invoice_id:0
117 msgid "Employee's Invoice"
120 #. module: hr_expense
121 #: selection:hr.expense.report,state:0
123 msgstr "İptal Edildi"
125 #. module: hr_expense
126 #: view:hr.expense.expense:0
130 #. module: hr_expense
131 #: selection:hr.expense.report,state:0
132 msgid "Waiting confirmation"
135 #. module: hr_expense
136 #: selection:hr.expense.report,state:0
140 #. module: hr_expense
141 #: view:hr.expense.report:0
145 #. module: hr_expense
146 #: report:hr.expense:0
147 #: field:hr.expense.expense,ref:0
148 #: field:hr.expense.line,ref:0
152 #. module: hr_expense
153 #: report:hr.expense:0
154 msgid "Certified honest and conform,"
157 #. module: hr_expense
158 #: help:hr.expense.expense,date_confirm:0
160 "Date of the confirmation of the sheet expense. It's filled when the button "
161 "Confirm is pressed."
164 #. module: hr_expense
165 #: view:hr.expense.report:0
166 #: field:hr.expense.report,nbr:0
170 #. module: hr_expense
171 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
172 msgid "Refuse expense"
175 #. module: hr_expense
176 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
180 #. module: hr_expense
181 #: field:hr.expense.report,price_average:0
182 msgid "Average Price"
185 #. module: hr_expense
186 #: view:hr.expense.report:0
187 msgid "Total Invoiced Lines"
190 #. module: hr_expense
191 #: view:hr.expense.expense:0
192 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
196 #. module: hr_expense
197 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
198 msgid "The accoutant validates the sheet"
201 #. module: hr_expense
202 #: field:hr.expense.report,delay_valid:0
203 msgid "Delay to Valid"
206 #. module: hr_expense
207 #: help:hr.expense.line,sequence:0
208 msgid "Gives the sequence order when displaying a list of expense lines."
211 #. module: hr_expense
212 #: code:addons/hr_expense/hr_expense.py:0
215 "Please configure Default Expanse account for Product purchase, "
216 "`property_account_expense_categ`"
219 #. module: hr_expense
220 #: field:hr.expense.line,analytic_account:0
221 #: view:hr.expense.report:0
222 #: field:hr.expense.report,analytic_account:0
223 msgid "Analytic account"
224 msgstr "Analiz Hesabı"
226 #. module: hr_expense
227 #: field:hr.expense.report,date:0
231 #. module: hr_expense
232 #: field:hr.expense.expense,state:0
233 #: view:hr.expense.report:0
234 #: field:hr.expense.report,state:0
238 #. module: hr_expense
239 #: report:hr.expense:0
240 #: view:hr.expense.expense:0
241 #: field:hr.expense.expense,employee_id:0
242 #: view:hr.expense.report:0
246 #. module: hr_expense
247 #: report:hr.expense:0
248 #: field:hr.expense.report,product_qty:0
252 #. module: hr_expense
253 #: report:hr.expense:0
254 #: view:hr.expense.report:0
255 #: field:hr.expense.report,price_total:0
259 #. module: hr_expense
260 #: model:process.node,note:hr_expense.process_node_reinvoicing0
261 msgid "Some costs may be reinvoices to the customer"
264 #. module: hr_expense
265 #: code:addons/hr_expense/hr_expense.py:0
270 #. module: hr_expense
271 #: view:board.board:0
272 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
276 #. module: hr_expense
277 #: view:hr.expense.report:0
278 msgid "Creation Date"
281 #. module: hr_expense
282 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
286 #. module: hr_expense
287 #: field:hr.expense.expense,id:0
291 #. module: hr_expense
292 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
293 msgid "Reimburse expense"
296 #. module: hr_expense
297 #: field:hr.expense.expense,journal_id:0
298 #: field:hr.expense.report,journal_id:0
299 msgid "Force Journal"
302 #. module: hr_expense
303 #: view:hr.expense.report:0
304 #: field:hr.expense.report,no_of_products:0
305 msgid "# of Products"
308 #. module: hr_expense
309 #: selection:hr.expense.report,month:0
313 #. module: hr_expense
314 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
315 msgid "After creating invoice, reimburse expenses"
318 #. module: hr_expense
319 #: model:process.node,name:hr_expense.process_node_reimbursement0
320 msgid "Reimbursement"
323 #. module: hr_expense
324 #: view:hr.expense.report:0
328 #. module: hr_expense
329 #: field:hr.expense.expense,date_valid:0
330 #: field:hr.expense.report,date_valid:0
331 msgid "Validation Date"
334 #. module: hr_expense
335 #: view:hr.expense.report:0
336 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
337 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
338 msgid "Expenses Analysis"
341 #. module: hr_expense
342 #: view:hr.expense.expense:0
343 #: field:hr.expense.line,expense_id:0
344 #: model:ir.model,name:hr_expense.model_hr_expense_expense
345 #: model:process.process,name:hr_expense.process_process_expenseprocess0
349 #. module: hr_expense
350 #: view:hr.expense.expense:0
351 #: field:hr.expense.expense,line_ids:0
352 #: view:hr.expense.line:0
353 msgid "Expense Lines"
354 msgstr "Gider Kalemleri"
356 #. module: hr_expense
357 #: field:hr.expense.report,delay_confirm:0
358 msgid "Delay to Confirm"
361 #. module: hr_expense
362 #: selection:hr.expense.report,month:0
366 #. module: hr_expense
367 #: selection:hr.expense.report,month:0
371 #. module: hr_expense
372 #: view:hr.expense.expense:0
373 #: view:hr.expense.report:0
374 #: field:hr.expense.report,month:0
378 #. module: hr_expense
379 #: field:hr.expense.expense,currency_id:0
380 #: field:hr.expense.report,currency_id:0
384 #. module: hr_expense
385 #: code:addons/hr_expense/hr_expense.py:0
387 msgid "The employee must have a working address"
390 #. module: hr_expense
391 #: selection:hr.expense.expense,state:0
392 msgid "Waiting Approval"
395 #. module: hr_expense
396 #: model:process.node,note:hr_expense.process_node_draftexpenses0
397 msgid "Employee encode all his expenses"
400 #. module: hr_expense
401 #: selection:hr.expense.expense,state:0
402 #: view:hr.expense.report:0
403 #: selection:hr.expense.report,state:0
407 #. module: hr_expense
408 #: field:product.product,hr_expense_ok:0
409 msgid "Can Constitute an Expense"
412 #. module: hr_expense
413 #: view:hr.expense.report:0
417 #. module: hr_expense
418 #: selection:hr.expense.expense,state:0
419 #: selection:hr.expense.report,state:0
423 #. module: hr_expense
424 #: field:hr.expense.expense,note:0
428 #. module: hr_expense
429 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
430 msgid "Create Customer invoice"
433 #. module: hr_expense
434 #: view:hr.expense.expense:0
435 #: selection:hr.expense.expense,state:0
436 #: selection:hr.expense.report,state:0
440 #. module: hr_expense
441 #: view:hr.expense.expense:0
442 msgid "Accounting data"
445 #. module: hr_expense
446 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
447 msgid "Expense is approved."
450 #. module: hr_expense
451 #: selection:hr.expense.report,month:0
455 #. module: hr_expense
456 #: model:process.node,note:hr_expense.process_node_approved0
457 msgid "The direct manager approves the sheet"
460 #. module: hr_expense
461 #: field:hr.expense.expense,amount:0
463 msgstr "Toplam Tutar"
465 #. module: hr_expense
466 #: selection:hr.expense.report,month:0
470 #. module: hr_expense
471 #: model:process.node,name:hr_expense.process_node_draftexpenses0
472 msgid "Draft Expenses"
475 #. module: hr_expense
476 #: view:hr.expense.expense:0
477 msgid "Customer Project"
480 #. module: hr_expense
481 #: view:hr.expense.expense:0
482 #: field:hr.expense.expense,user_id:0
486 #. module: hr_expense
487 #: report:hr.expense:0
488 #: field:hr.expense.expense,date:0
489 #: field:hr.expense.line,date_value:0
493 #. module: hr_expense
494 #: selection:hr.expense.report,month:0
498 #. module: hr_expense
499 #: view:hr.expense.report:0
500 msgid "Extended Filters..."
503 #. module: hr_expense
504 #: selection:hr.expense.report,month:0
508 #. module: hr_expense
509 #: report:hr.expense:0
513 #. module: hr_expense
514 #: selection:hr.expense.report,month:0
518 #. module: hr_expense
519 #: report:hr.expense:0
523 #. module: hr_expense
524 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
525 msgid "The employee validates his expense sheet"
528 #. module: hr_expense
529 #: model:process.node,note:hr_expense.process_node_refused0
530 msgid "The direct manager refuses the sheet.Reset as draft."
533 #. module: hr_expense
534 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
535 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
536 msgid "Supplier Invoice"
539 #. module: hr_expense
540 #: view:hr.expense.expense:0
541 msgid "Expenses Sheet"
544 #. module: hr_expense
545 #: view:hr.expense.report:0
549 #. module: hr_expense
550 #: view:hr.expense.report:0
551 #: field:hr.expense.report,day:0
555 #. module: hr_expense
556 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
557 msgid "Human Resources Expenses Tracking"
560 #. module: hr_expense
561 #: view:hr.expense.expense:0
565 #. module: hr_expense
566 #: view:hr.expense.expense:0
567 #: field:hr.expense.report,invoice_id:0
568 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
572 #. module: hr_expense
573 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
577 #. module: hr_expense
578 #: view:board.board:0
579 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
580 msgid "All Employee Expenses"
583 #. module: hr_expense
584 #: view:hr.expense.expense:0
588 #. module: hr_expense
589 #: help:hr.expense.expense,journal_id:0
590 msgid "The journal used when the expense is invoiced"
593 #. module: hr_expense
594 #: view:hr.expense.expense:0
595 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
599 #. module: hr_expense
600 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
601 msgid "Confirm expense"
604 #. module: hr_expense
605 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
606 msgid "Approve expense"
609 #. module: hr_expense
610 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
614 #. module: hr_expense
615 #: report:hr.expense:0
616 msgid "This document must be dated and signed for reimbursement"
619 #. module: hr_expense
620 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
621 msgid "Expense is refused."
624 #. module: hr_expense
625 #: report:hr.expense:0
626 #: field:hr.expense.line,unit_amount:0
630 #. module: hr_expense
631 #: field:hr.expense.line,product_id:0
632 #: view:hr.expense.report:0
633 #: field:hr.expense.report,product_id:0
634 #: model:ir.model,name:hr_expense.model_product_product
638 #. module: hr_expense
639 #: view:hr.expense.expense:0
640 msgid "Expenses of My Department"
643 #. module: hr_expense
644 #: view:hr.expense.expense:0
645 #: field:hr.expense.expense,name:0
646 #: field:hr.expense.line,description:0
650 #. module: hr_expense
651 #: selection:hr.expense.report,month:0
655 #. module: hr_expense
656 #: field:hr.expense.line,unit_quantity:0
660 #. module: hr_expense
661 #: field:hr.expense.report,no_of_account:0
662 msgid "# of Accounts"
665 #. module: hr_expense
666 #: selection:hr.expense.expense,state:0
667 #: model:process.node,name:hr_expense.process_node_refused0
671 #. module: hr_expense
672 #: report:hr.expense:0
676 #. module: hr_expense
677 #: field:hr.expense.report,employee_id:0
678 msgid "Employee's Name"
681 #. module: hr_expense
682 #: model:ir.actions.act_window,help:hr_expense.expense_all
684 "The OpenERP expenses management module allows you to track the full flow. "
685 "Every month, the employees record their expenses. At the end of the month, "
686 "their managers validates the expenses sheets which creates costs on "
687 "projects/analytic accounts. The accountant validates the proposed entries "
688 "and the employee can be reimbursed. You can also reinvoice the customer at "
689 "the end of the flow."
692 #. module: hr_expense
693 #: view:hr.expense.expense:0
697 #. module: hr_expense
698 #: field:hr.expense.expense,user_valid:0
699 #: view:hr.expense.report:0
700 #: field:hr.expense.report,user_id:0
701 msgid "Validation User"
704 #. module: hr_expense
705 #: report:hr.expense:0
706 msgid "(Date and signature)"
709 #. module: hr_expense
710 #: selection:hr.expense.report,month:0
714 #. module: hr_expense
715 #: report:hr.expense:0
719 #. module: hr_expense
720 #: field:hr.expense.expense,account_move_id:0
721 msgid "Ledger Posting"
724 #. module: hr_expense
725 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
726 msgid "Creates supplier invoice."
729 #. module: hr_expense
730 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
731 msgid "Hotel Accommodation"
734 #. module: hr_expense
735 #: selection:hr.expense.report,month:0
739 #. module: hr_expense
740 #: field:hr.expense.line,name:0
744 #. module: hr_expense
745 #: help:hr.expense.expense,state:0
747 "When the expense request is created the state is 'Draft'.\n"
748 " It is confirmed by the user and request is sent to admin, the state is "
749 "'Waiting Confirmation'. \n"
750 "If the admin accepts it, the state is 'Accepted'.\n"
751 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
752 " If the expense is paid to user, the state is 'Reimbursed'."
755 #. module: hr_expense
756 #: view:hr.expense.expense:0
760 #. module: hr_expense
761 #: view:hr.expense.line:0
762 #: field:hr.expense.line,total_amount:0
766 #. module: hr_expense
767 #: field:hr.expense.line,sequence:0
771 #. module: hr_expense
772 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
773 msgid "Expense is confirmed."
776 #. module: hr_expense
777 #: view:hr.expense.expense:0
778 #: model:ir.actions.act_window,name:hr_expense.expense_all
779 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
780 #: model:ir.ui.menu,name:hr_expense.next_id_49
784 #. module: hr_expense
785 #: constraint:product.product:0
786 msgid "Error: Invalid ean code"
789 #. module: hr_expense
790 #: view:hr.expense.report:0
791 #: field:hr.expense.report,year:0
795 #. module: hr_expense
796 #: view:hr.expense.expense:0
800 #. module: hr_expense
801 #: help:product.product,hr_expense_ok:0
803 "Determines if the product can be visible in the list of product within a "
804 "selection from an HR expense sheet line."
807 #. module: hr_expense
808 #: model:process.node,name:hr_expense.process_node_reinvoicing0
812 #~ msgid "Invalid XML for View Architecture!"
813 #~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
815 #~ msgid "Account Move"
816 #~ msgstr "Hesap Hareketi"
818 #~ msgid "Can be Expensed"
819 #~ msgstr "Gider Olabilir"
821 #~ msgid "Short Description"
822 #~ msgstr "Kısa Açıklama"