# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_expense
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:12:08+0000\n"
"PO-Revision-Date: 2010-11-18 16:12:08+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
msgid "Group By..."
msgstr ""

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_air_product_template
msgid "Air Ticket"
msgstr ""

#. module: hr_expense
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,department_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,department_id:0
msgid "Department"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
msgstr ""

#. module: hr_expense
#: field:hr.expense.report,invoiced:0
msgid "# of Invoiced Lines"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,company_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,company_id:0
msgid "Company"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Pay"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
msgid "UoM"
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,date_valid:0
msgid "Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,invoice_id:0
msgid "Employee's Invoice"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Validation"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Waiting confirmation"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Accepted"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "   Month   "
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,ref:0
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,date_confirm:0
msgid "Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,nbr:0
msgid "# of Lines"
msgstr ""

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr ""

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_car_product_template
msgid "Car Travel"
msgstr ""

#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Total Invoiced Lines"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr ""

#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
msgstr ""

#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "Please configure Default Expanse account for Product purchase, `property_account_expense_categ`"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
#: view:hr.expense.report:0
#: field:hr.expense.report,analytic_account:0
msgid "Analytic account"
msgstr ""

#. module: hr_expense
#: field:hr.expense.report,date:0
msgid "Date "
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: field:hr.expense.report,state:0
msgid "State"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: view:hr.expense.expense:0
#: field:hr.expense.expense,employee_id:0
#: view:hr.expense.report:0
msgid "Employee"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.report,product_qty:0
msgid "Qty"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,price_total:0
msgid "Total Price"
msgstr ""

#. module: hr_expense
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "Error !"
msgstr ""

#. module: hr_expense
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
msgid "My Expenses"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Creation Date"
msgstr ""

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr ""

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0
#: field:hr.expense.report,journal_id:0
msgid "Force Journal"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,no_of_products:0
msgid "# of Products"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr ""

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr ""

#. module: hr_expense
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""

#. module: hr_expense
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "    Month-1    "
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
#: field:hr.expense.report,date_valid:0
msgid "Validation Date"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr ""

#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
#: field:hr.expense.report,currency_id:0
msgid "Currency"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "The employee must have a working address"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: selection:hr.expense.report,state:0
msgid "Invoiced"
msgstr ""

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can Constitute an Expense"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "  Year  "
msgstr ""

#. module: hr_expense
#: constraint:product.template:0
msgid "Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Reimbursed"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Draft"
msgstr ""

#. module: hr_expense
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting data"
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
msgstr ""

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Customer Project"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr ""

#. module: hr_expense
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "November"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Extended Filters..."
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "Total:"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "January"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "HR Expenses"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr ""

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Waiting"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,day:0
msgid "Day"
msgstr ""

#. module: hr_expense
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
msgid "Human Resources Expenses Tracking"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "References"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.report,invoice_id:0
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr ""

#. module: hr_expense
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr ""

#. module: hr_expense
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""

#. module: hr_expense
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
msgid "All Employee Expenses"
msgstr ""

#. module: hr_expense
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Other Info"
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is invoiced"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr ""

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr ""

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr ""

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,product_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,product_id:0
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses of My Department"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
#: field:hr.expense.line,description:0
msgid "Description"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "May"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr ""

#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "Ref."
msgstr ""

#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid "The OpenERP expenses management module allows you to track the full flow. Every month, the employees record their expenses. At the end of the month, their managers validates the expenses sheets which creates costs on projects/analytic accounts. The accountant validates the proposed entries and the employee can be reimbursed. You can also reinvoice the customer at the end of the flow."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "This Month"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
#: view:hr.expense.report:0
#: field:hr.expense.report,user_id:0
msgid "Validation User"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "(Date and signature)"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "February"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "Name"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr ""

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
msgid "Hotel Accommodation"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid "When the expense request is created the state is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the state is 'Waiting Confirmation'.            \n"
"If the admin accepts it, the state is 'Accepted'.\n"
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
" If the expense is paid to user, the state is 'Reimbursed'."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
msgstr ""

#. module: hr_expense
#: view:hr.expense.line:0
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr ""

#. module: hr_expense
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.menu,name:hr_expense.next_id_49
msgid "Expenses"
msgstr ""

#. module: hr_expense
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,year:0
msgid "Year"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Approve"
msgstr ""

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid "Determines if the product can be visible in the list of product within a selection from an HR expense sheet line."
msgstr ""

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr ""