1 # Vietnamese translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
11 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Vietnamese <vi@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2011-11-05 05:28+0000\n"
18 "X-Generator: Launchpad (build 14231)\n"
21 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
22 msgid "Confirmed Expenses"
26 #: model:ir.model,name:hr_expense.model_hr_expense_line
31 #: model:process.node,note:hr_expense.process_node_reimbursement0
32 msgid "The accoutant reimburse the expenses"
36 #: field:hr.expense.expense,date_confirm:0
37 #: field:hr.expense.report,date_confirm:0
38 msgid "Confirmation Date"
42 #: view:hr.expense.expense:0
43 #: view:hr.expense.report:0
48 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
53 #: view:hr.expense.expense:0
54 #: field:hr.expense.expense,department_id:0
55 #: view:hr.expense.report:0
56 #: field:hr.expense.report,department_id:0
61 #: selection:hr.expense.report,month:0
66 #: field:hr.expense.report,invoiced:0
67 msgid "# of Invoiced Lines"
71 #: field:hr.expense.expense,company_id:0
72 #: view:hr.expense.report:0
73 #: field:hr.expense.report,company_id:0
78 #: view:hr.expense.expense:0
83 #: view:hr.expense.expense:0
88 #: model:ir.model,name:hr_expense.model_hr_expense_report
89 msgid "Expenses Statistics"
93 #: selection:hr.expense.expense,state:0
94 #: view:hr.expense.report:0
95 #: model:process.node,name:hr_expense.process_node_approved0
100 #: field:hr.expense.line,uom_id:0
104 #. module: hr_expense
105 #: help:hr.expense.expense,date_valid:0
107 "Date of the acceptation of the sheet expense. It's filled when the button "
111 #. module: hr_expense
112 #: view:hr.expense.expense:0
116 #. module: hr_expense
117 #: field:hr.expense.expense,invoice_id:0
118 msgid "Employee's Invoice"
121 #. module: hr_expense
122 #: model:ir.module.module,description:hr_expense.module_meta_information
125 " This module aims to manage employee's expenses.\n"
127 " The whole workflow is implemented:\n"
129 " * Confirmation of the sheet by the employee\n"
130 " * Validation by his manager\n"
131 " * Validation by the accountant and invoice creation\n"
132 " * Payment of the invoice to the employee\n"
134 " This module also uses the analytic accounting and is compatible with\n"
135 " the invoice on timesheet module so that you will be able to "
137 " re-invoice your customer's expenses if your work by project.\n"
141 #. module: hr_expense
142 #: selection:hr.expense.report,state:0
146 #. module: hr_expense
147 #: view:hr.expense.expense:0
151 #. module: hr_expense
152 #: selection:hr.expense.report,state:0
153 msgid "Waiting confirmation"
156 #. module: hr_expense
157 #: selection:hr.expense.report,state:0
161 #. module: hr_expense
162 #: view:hr.expense.report:0
166 #. module: hr_expense
167 #: report:hr.expense:0
168 #: field:hr.expense.expense,ref:0
169 #: field:hr.expense.line,ref:0
173 #. module: hr_expense
174 #: report:hr.expense:0
175 msgid "Certified honest and conform,"
178 #. module: hr_expense
179 #: help:hr.expense.expense,date_confirm:0
181 "Date of the confirmation of the sheet expense. It's filled when the button "
182 "Confirm is pressed."
185 #. module: hr_expense
186 #: view:hr.expense.report:0
187 #: field:hr.expense.report,nbr:0
191 #. module: hr_expense
192 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
193 msgid "Refuse expense"
196 #. module: hr_expense
197 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
201 #. module: hr_expense
202 #: field:hr.expense.report,price_average:0
203 msgid "Average Price"
206 #. module: hr_expense
207 #: view:hr.expense.report:0
208 msgid "Total Invoiced Lines"
211 #. module: hr_expense
212 #: view:hr.expense.expense:0
213 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
217 #. module: hr_expense
218 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
219 msgid "The accoutant validates the sheet"
222 #. module: hr_expense
223 #: field:hr.expense.report,delay_valid:0
224 msgid "Delay to Valid"
227 #. module: hr_expense
228 #: help:hr.expense.line,sequence:0
229 msgid "Gives the sequence order when displaying a list of expense lines."
232 #. module: hr_expense
233 #: field:hr.expense.line,analytic_account:0
234 #: view:hr.expense.report:0
235 #: field:hr.expense.report,analytic_account:0
236 msgid "Analytic account"
239 #. module: hr_expense
240 #: field:hr.expense.report,date:0
244 #. module: hr_expense
245 #: field:hr.expense.expense,state:0
246 #: view:hr.expense.report:0
247 #: field:hr.expense.report,state:0
251 #. module: hr_expense
252 #: code:addons/hr_expense/hr_expense.py:144
255 "Please configure Default Expense account for Product purchase, "
256 "`property_account_expense_categ`"
259 #. module: hr_expense
260 #: report:hr.expense:0
261 #: view:hr.expense.expense:0
262 #: field:hr.expense.expense,employee_id:0
263 #: view:hr.expense.report:0
267 #. module: hr_expense
268 #: report:hr.expense:0
269 #: field:hr.expense.report,product_qty:0
273 #. module: hr_expense
274 #: view:hr.expense.report:0
275 #: field:hr.expense.report,price_total:0
279 #. module: hr_expense
280 #: model:process.node,note:hr_expense.process_node_reinvoicing0
281 msgid "Some costs may be reinvoices to the customer"
284 #. module: hr_expense
285 #: code:addons/hr_expense/hr_expense.py:144
286 #: code:addons/hr_expense/hr_expense.py:157
287 #: code:addons/hr_expense/hr_expense.py:159
292 #. module: hr_expense
293 #: view:board.board:0
294 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
298 #. module: hr_expense
299 #: view:hr.expense.report:0
300 msgid "Creation Date"
303 #. module: hr_expense
304 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
308 #. module: hr_expense
309 #: field:hr.expense.expense,id:0
313 #. module: hr_expense
314 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
315 msgid "Reimburse expense"
318 #. module: hr_expense
319 #: field:hr.expense.expense,journal_id:0
320 #: field:hr.expense.report,journal_id:0
321 msgid "Force Journal"
324 #. module: hr_expense
325 #: view:hr.expense.report:0
326 #: field:hr.expense.report,no_of_products:0
327 msgid "# of Products"
330 #. module: hr_expense
331 #: selection:hr.expense.report,month:0
335 #. module: hr_expense
336 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
337 msgid "After creating invoice, reimburse expenses"
340 #. module: hr_expense
341 #: model:process.node,name:hr_expense.process_node_reimbursement0
342 msgid "Reimbursement"
345 #. module: hr_expense
346 #: code:addons/hr_expense/hr_expense.py:158
348 msgid "The employee must have a Home address"
351 #. module: hr_expense
352 #: view:hr.expense.report:0
356 #. module: hr_expense
357 #: field:hr.expense.expense,date_valid:0
358 #: field:hr.expense.report,date_valid:0
359 msgid "Validation Date"
362 #. module: hr_expense
363 #: view:hr.expense.report:0
364 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
365 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
366 msgid "Expenses Analysis"
369 #. module: hr_expense
370 #: view:hr.expense.expense:0
371 #: field:hr.expense.line,expense_id:0
372 #: model:ir.model,name:hr_expense.model_hr_expense_expense
373 #: model:process.process,name:hr_expense.process_process_expenseprocess0
377 #. module: hr_expense
378 #: view:hr.expense.expense:0
379 #: field:hr.expense.expense,line_ids:0
380 #: view:hr.expense.line:0
381 msgid "Expense Lines"
384 #. module: hr_expense
385 #: field:hr.expense.report,delay_confirm:0
386 msgid "Delay to Confirm"
389 #. module: hr_expense
390 #: selection:hr.expense.report,month:0
394 #. module: hr_expense
395 #: selection:hr.expense.report,month:0
399 #. module: hr_expense
400 #: view:hr.expense.expense:0
401 #: view:hr.expense.report:0
402 #: field:hr.expense.report,month:0
406 #. module: hr_expense
407 #: field:hr.expense.expense,currency_id:0
408 #: field:hr.expense.report,currency_id:0
412 #. module: hr_expense
413 #: selection:hr.expense.expense,state:0
414 msgid "Waiting Approval"
417 #. module: hr_expense
418 #: model:process.node,note:hr_expense.process_node_draftexpenses0
419 msgid "Employee encode all his expenses"
422 #. module: hr_expense
423 #: selection:hr.expense.expense,state:0
424 #: view:hr.expense.report:0
425 #: selection:hr.expense.report,state:0
429 #. module: hr_expense
430 #: field:product.product,hr_expense_ok:0
431 msgid "Can Constitute an Expense"
434 #. module: hr_expense
435 #: view:hr.expense.report:0
439 #. module: hr_expense
440 #: selection:hr.expense.expense,state:0
441 #: selection:hr.expense.report,state:0
445 #. module: hr_expense
446 #: field:hr.expense.expense,note:0
450 #. module: hr_expense
451 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
452 msgid "Create Customer invoice"
455 #. module: hr_expense
456 #: view:hr.expense.expense:0
457 #: selection:hr.expense.expense,state:0
458 #: selection:hr.expense.report,state:0
462 #. module: hr_expense
463 #: view:hr.expense.expense:0
464 msgid "Accounting data"
467 #. module: hr_expense
468 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
469 msgid "Expense is approved."
472 #. module: hr_expense
473 #: selection:hr.expense.report,month:0
477 #. module: hr_expense
478 #: model:process.node,note:hr_expense.process_node_approved0
479 msgid "The direct manager approves the sheet"
482 #. module: hr_expense
483 #: field:hr.expense.expense,amount:0
487 #. module: hr_expense
488 #: selection:hr.expense.report,month:0
492 #. module: hr_expense
493 #: model:process.node,name:hr_expense.process_node_draftexpenses0
494 msgid "Draft Expenses"
497 #. module: hr_expense
498 #: view:hr.expense.expense:0
499 msgid "Customer Project"
502 #. module: hr_expense
503 #: view:hr.expense.expense:0
504 #: field:hr.expense.expense,user_id:0
508 #. module: hr_expense
509 #: report:hr.expense:0
510 #: field:hr.expense.expense,date:0
511 #: field:hr.expense.line,date_value:0
515 #. module: hr_expense
516 #: selection:hr.expense.report,month:0
520 #. module: hr_expense
521 #: view:hr.expense.report:0
522 msgid "Extended Filters..."
525 #. module: hr_expense
526 #: selection:hr.expense.report,month:0
530 #. module: hr_expense
531 #: report:hr.expense:0
535 #. module: hr_expense
536 #: selection:hr.expense.report,month:0
540 #. module: hr_expense
541 #: report:hr.expense:0
545 #. module: hr_expense
546 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
547 msgid "The employee validates his expense sheet"
550 #. module: hr_expense
551 #: model:process.node,note:hr_expense.process_node_refused0
552 msgid "The direct manager refuses the sheet.Reset as draft."
555 #. module: hr_expense
556 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
557 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
558 msgid "Supplier Invoice"
561 #. module: hr_expense
562 #: view:hr.expense.expense:0
563 msgid "Expenses Sheet"
566 #. module: hr_expense
567 #: view:hr.expense.report:0
571 #. module: hr_expense
572 #: view:hr.expense.report:0
573 #: field:hr.expense.report,day:0
577 #. module: hr_expense
578 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
579 msgid "Human Resources Expenses Tracking"
582 #. module: hr_expense
583 #: view:hr.expense.expense:0
587 #. module: hr_expense
588 #: view:hr.expense.expense:0
589 #: field:hr.expense.report,invoice_id:0
590 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
594 #. module: hr_expense
595 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
599 #. module: hr_expense
600 #: view:board.board:0
601 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
602 msgid "All Employee Expenses"
605 #. module: hr_expense
606 #: view:hr.expense.expense:0
610 #. module: hr_expense
611 #: help:hr.expense.expense,journal_id:0
612 msgid "The journal used when the expense is invoiced"
615 #. module: hr_expense
616 #: view:hr.expense.expense:0
617 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
621 #. module: hr_expense
622 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
623 msgid "Confirm expense"
626 #. module: hr_expense
627 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
628 msgid "Approve expense"
631 #. module: hr_expense
632 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
636 #. module: hr_expense
637 #: report:hr.expense:0
638 msgid "This document must be dated and signed for reimbursement"
641 #. module: hr_expense
642 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
643 msgid "Expense is refused."
646 #. module: hr_expense
647 #: report:hr.expense:0
648 #: field:hr.expense.line,unit_amount:0
652 #. module: hr_expense
653 #: field:hr.expense.line,product_id:0
654 #: view:hr.expense.report:0
655 #: field:hr.expense.report,product_id:0
656 #: model:ir.model,name:hr_expense.model_product_product
660 #. module: hr_expense
661 #: view:hr.expense.expense:0
662 msgid "Expenses of My Department"
665 #. module: hr_expense
666 #: view:hr.expense.expense:0
667 #: field:hr.expense.expense,name:0
668 #: field:hr.expense.line,description:0
672 #. module: hr_expense
673 #: selection:hr.expense.report,month:0
677 #. module: hr_expense
678 #: field:hr.expense.line,unit_quantity:0
682 #. module: hr_expense
683 #: report:hr.expense:0
687 #. module: hr_expense
688 #: field:hr.expense.report,no_of_account:0
689 msgid "# of Accounts"
692 #. module: hr_expense
693 #: selection:hr.expense.expense,state:0
694 #: model:process.node,name:hr_expense.process_node_refused0
698 #. module: hr_expense
699 #: report:hr.expense:0
703 #. module: hr_expense
704 #: field:hr.expense.report,employee_id:0
705 msgid "Employee's Name"
708 #. module: hr_expense
709 #: model:ir.actions.act_window,help:hr_expense.expense_all
711 "The OpenERP expenses management module allows you to track the full flow. "
712 "Every month, the employees record their expenses. At the end of the month, "
713 "their managers validates the expenses sheets which creates costs on "
714 "projects/analytic accounts. The accountant validates the proposed entries "
715 "and the employee can be reimbursed. You can also reinvoice the customer at "
716 "the end of the flow."
719 #. module: hr_expense
720 #: view:hr.expense.expense:0
724 #. module: hr_expense
725 #: field:hr.expense.expense,user_valid:0
726 #: view:hr.expense.report:0
727 #: field:hr.expense.report,user_id:0
728 msgid "Validation User"
731 #. module: hr_expense
732 #: report:hr.expense:0
733 msgid "(Date and signature)"
736 #. module: hr_expense
737 #: selection:hr.expense.report,month:0
741 #. module: hr_expense
742 #: report:hr.expense:0
746 #. module: hr_expense
747 #: field:hr.expense.expense,account_move_id:0
748 msgid "Ledger Posting"
751 #. module: hr_expense
752 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
753 msgid "Creates supplier invoice."
756 #. module: hr_expense
757 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
758 msgid "Hotel Accommodation"
761 #. module: hr_expense
762 #: selection:hr.expense.report,month:0
766 #. module: hr_expense
767 #: field:hr.expense.line,name:0
771 #. module: hr_expense
772 #: help:hr.expense.expense,state:0
774 "When the expense request is created the state is 'Draft'.\n"
775 " It is confirmed by the user and request is sent to admin, the state is "
776 "'Waiting Confirmation'. \n"
777 "If the admin accepts it, the state is 'Accepted'.\n"
778 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
779 " If the expense is paid to user, the state is 'Reimbursed'."
782 #. module: hr_expense
783 #: view:hr.expense.expense:0
787 #. module: hr_expense
788 #: view:hr.expense.line:0
789 #: field:hr.expense.line,total_amount:0
793 #. module: hr_expense
794 #: field:hr.expense.line,sequence:0
798 #. module: hr_expense
799 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
800 msgid "Expense is confirmed."
803 #. module: hr_expense
804 #: view:hr.expense.expense:0
805 #: model:ir.actions.act_window,name:hr_expense.expense_all
806 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
807 #: model:ir.ui.menu,name:hr_expense.next_id_49
811 #. module: hr_expense
812 #: constraint:product.product:0
813 msgid "Error: Invalid ean code"
816 #. module: hr_expense
817 #: view:hr.expense.report:0
818 #: field:hr.expense.report,year:0
822 #. module: hr_expense
823 #: view:hr.expense.expense:0
827 #. module: hr_expense
828 #: help:product.product,hr_expense_ok:0
830 "Determines if the product can be visible in the list of product within a "
831 "selection from an HR expense sheet line."
834 #. module: hr_expense
835 #: model:process.node,name:hr_expense.process_node_reinvoicing0