msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-05-19 14:22:20+0000\n"
-"PO-Revision-Date: 2009-05-20 10:22:20+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2009-05-19 14:36+0000\n"
+"PO-Revision-Date: 2009-05-20 13:56+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-07-07 11:22+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Cancelled"
+msgstr "Annulée"
+
+#. module: hr_expense
+#: help:product.product,hr_expense_ok:0
+msgid ""
+"Determine if the product can be visible in the list of product within a "
+"selection from an HR expense sheet line."
+msgstr ""
+"Détermine si le produit peut être visible dans le liste des produits dans la "
+"sélection d'une ligne de dépense."
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_valid:0
+msgid "Date Validated"
+msgstr "Date de validation"
+
+#. module: hr_expense
+#: rml:hr.expense:0
+msgid "This document must be dated and signed for reimbursement"
+msgstr "Ce document doit être dater et signer pour le remboursement"
+
+#. module: hr_expense
+#: field:product.product,hr_expense_ok:0
+msgid "Can be Expensed"
+msgstr "Peut être dépenser"
#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgstr "Notes"
#. module: hr_expense
-#: selection:hr.expense.expense,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Validation"
msgstr "Validation"
#. module: hr_expense
-#: help:product.product,hr_expense_ok:0
-msgid "Determine if the product can be visible in the list of product within a selection from an HR expense sheet line."
-msgstr ""
-
-#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Accepted"
msgstr "Accepté"
#. 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`"
+msgid ""
+"Please configure Default Expanse account for Product purchase, "
+"`property_account_expense_categ`"
msgstr ""
#. module: hr_expense
#. module: hr_expense
#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+"spéciaux !"
#. module: hr_expense
#: view:hr.expense.expense:0
msgstr "Dépense HR"
#. module: hr_expense
-#: field:hr.expense.expense,date_valid:0
-msgid "Date Validated"
-msgstr ""
-
-#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Account Move"
msgstr "Mouvement de Compte"
msgstr "Accepter"
#. module: hr_expense
-#: rml: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 ""
msgstr "Refusée"
#. module: hr_expense
-#: field:product.product,hr_expense_ok:0
-msgid "Can be Expensed"
-msgstr ""
-
-#. module: hr_expense
#: rml:hr.expense:0
msgid "Ref."
msgstr ""
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr ""
-