[MERGE] merge from trunk addons

[odoo/odoo.git] / addons / hr_expense / i18n / pl.po

diff --git a/addons/hr_expense/i18n/pl.po b/addons/hr_expense/i18n/pl.po
old mode 100644 (file)
new mode 100755 (executable)
index 108bd4f..7646377
--- a/addons/hr_expense/i18n/pl.po
+++ b/addons/hr_expense/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-14 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -118,6 +118,26 @@ msgid "Employee's Invoice"
 msgstr ""
 
 #. module: hr_expense
+#: model:ir.module.module,description:hr_expense.module_meta_information
+msgid ""
+"\n"
+"    This module aims to manage employee's expenses.\n"
+"\n"
+"    The whole workflow is implemented:\n"
+"    * Draft expense\n"
+"    * Confirmation of the sheet by the employee\n"
+"    * Validation by his manager\n"
+"    * Validation by the accountant and invoice creation\n"
+"    * Payment of the invoice to the employee\n"
+"\n"
+"    This module also uses the analytic accounting and is compatible with\n"
+"    the invoice on timesheet module so that you will be able to "
+"automatically\n"
+"    re-invoice your customer's expenses if your work by project.\n"
+"    "
+msgstr ""
+
+#. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Cancelled"
 msgstr "Anulowano"
@@ -209,14 +229,6 @@ 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
@@ -236,6 +248,14 @@ msgid "State"
 msgstr "Stan"
 
 #. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
+#. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
 #: field:hr.expense.expense,employee_id:0
@@ -250,7 +270,6 @@ msgid "Qty"
 msgstr "Il."
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -262,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Część kosztów może być refakturowana na klienta"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
@@ -321,6 +341,12 @@ msgid "Reimbursement"
 msgstr "Zwrot wydatków"
 
 #. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:158
+#, python-format
+msgid "The employee must have a Home address"
+msgstr ""
+
+#. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
 msgstr ""
@@ -382,12 +408,6 @@ msgid "Currency"
 msgstr "Waluta"
 
 #. 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 ""
@@ -658,6 +678,11 @@ msgid "Quantities"
 msgstr "Ilości"
 
 #. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
+#. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
 msgstr ""