Launchpad automatic translations update.

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

diff --git a/addons/hr_expense/i18n/sr.po b/addons/hr_expense/i18n/sr.po
index d856338..ebcd84a 100644 (file)
--- a/addons/hr_expense/i18n/sr.po
+++ b/addons/hr_expense/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
 "PO-Revision-Date: 2009-12-28 10:25+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-03-30 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -33,9 +33,20 @@ msgid "The accoutant reimburse the expenses"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
-#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
-msgid "Expenses waiting validation"
+#: 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
@@ -44,13 +55,33 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,date_confirm:0
-msgid "Date Confirmed"
+#: 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.expense,state:0
-msgid "Waiting confirmation"
+#: view:hr.expense.report:0
+msgid "Extended filters..."
+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
@@ -59,18 +90,18 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
-#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
-msgid "My expenses waiting validation"
+#: view:hr.expense.expense:0
+msgid "To Pay"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.expense_all
-#: model:ir.ui.menu,name:hr_expense.menu_expense_all
-msgid "All expenses"
+#: 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 ""
@@ -81,9 +112,10 @@ msgid "UoM"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
-msgid "Refuse"
+#: 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
@@ -92,7 +124,12 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
+#: field:hr.expense.expense,invoice_id:0
+msgid "Employee's Invoice"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -102,32 +139,43 @@ msgid "Validation"
 msgstr ""
 
 #. 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."
+#: selection:hr.expense.report,state:0
+msgid "Waiting confirmation"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
+#: selection:hr.expense.report,state:0
 msgid "Accepted"
 msgstr ""
 
 #. module: hr_expense
-#: rml:hr.expense:0
+#: 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
-#: rml:hr.expense:0
+#: report:hr.expense:0
 msgid "Certified honest and conform,"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
-msgid "Print HR expenses"
+#: 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
@@ -136,6 +184,21 @@ 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"
@@ -147,34 +210,60 @@ 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
-#: model:process.node,name:hr_expense.process_node_supplierinvoice0
-#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
-msgid "Supplier Invoice"
+#: 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
-#: rml:hr.expense:0
+#: 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
-#: rml:hr.expense:0
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
 msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: rml:hr.expense:0
+#: report:hr.expense:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
 msgid "Total Price"
 msgstr ""
 
@@ -184,12 +273,28 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.expense_my
-#: model:ir.ui.menu,name:hr_expense.menu_expense_my
+#: 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 ""
@@ -201,13 +306,19 @@ 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
-#: model:ir.actions.act_window,name:hr_expense.expense_my_new
-#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
-msgid "New Expenses Sheet"
+#: 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
@@ -226,8 +337,33 @@ 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 ""
 
@@ -239,22 +375,75 @@ 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 ""
 
@@ -269,14 +458,15 @@ 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.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: hr_expense
@@ -290,45 +480,71 @@ 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
-#: rml:hr.expense:0
+#: report:hr.expense:0
 #: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_expense
-#: rml:hr.expense:0
-msgid "Total:"
+#: selection:hr.expense.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: hr_expense
-#: rml:hr.expense:0
-msgid "HR Expenses"
+#: selection:hr.expense.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,date_valid:0
-msgid "Date Validated"
+#: report:hr.expense:0
+msgid "Total:"
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,account_move_id:0
-msgid "Account Move"
+#: selection:hr.expense.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "HR Expenses"
 msgstr ""
 
 #. module: hr_expense
@@ -342,20 +558,25 @@ 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
-#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
-#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
-msgid "Expenses waiting payment"
+#: view:hr.expense.report:0
+msgid "Waiting"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.expense_my_draft
-#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
-msgid "My Draft expenses"
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
+msgid "Day"
 msgstr ""
 
 #. module: hr_expense
@@ -365,14 +586,14 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-#: field:hr.expense.expense,invoice_id:0
-#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
-msgid "Invoice"
+msgid "References"
 msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Cancel"
+#: field:hr.expense.report,invoice_id:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
+msgid "Invoice"
 msgstr ""
 
 #. module: hr_expense
@@ -381,8 +602,15 @@ msgid "Reinvoice"
 msgstr ""
 
 #. module: hr_expense
-#: model:process.process,name:hr_expense.process_process_expenseprocess0
-msgid "Expense Process"
+#: 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
@@ -391,9 +619,14 @@ msgid "Other Info"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.expense_all_draft
-#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
-msgid "Draft expenses"
+#: 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
@@ -407,13 +640,12 @@ msgid "Approve expense"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 msgid "Accept"
 msgstr ""
 
 #. module: hr_expense
-#: rml:hr.expense:0
+#: report:hr.expense:0
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
@@ -423,31 +655,34 @@ msgid "Expense is refused."
 msgstr ""
 
 #. module: hr_expense
-#: rml:hr.expense:0
+#: report:hr.expense:0
 #: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.expense_all_valid
-#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
-msgid "Expenses waiting invoice"
+#: 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
-#: field:hr.expense.line,product_id:0
-msgid "Product"
+#: 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
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,name:0
-msgid "Expense Sheet"
+#: selection:hr.expense.report,month:0
+msgid "May"
 msgstr ""
 
 #. module: hr_expense
@@ -456,38 +691,56 @@ 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
-#: field:product.product,hr_expense_ok:0
-msgid "Can be Expensed"
+#: report:hr.expense:0
+msgid "Ref."
 msgstr ""
 
 #. module: hr_expense
-#: rml:hr.expense:0
-msgid "Ref."
+#: field:hr.expense.report,employee_id:0
+msgid "Employee's Name"
+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
-#: rml:hr.expense:0
+#: report:hr.expense:0
 msgid "(Date and signature)"
 msgstr ""
 
 #. module: hr_expense
-#: rml:hr.expense:0
+#: 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.line,name:0
-msgid "Short Description"
+#: field:hr.expense.expense,account_move_id:0
+msgid "Ledger Posting"
 msgstr ""
 
 #. module: hr_expense
@@ -496,8 +749,45 @@ msgid "Creates supplier invoice."
 msgstr ""
 
 #. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_approved0
-msgid "The direct manager approves the sheet"
+#: 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
@@ -512,13 +802,33 @@ 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
-#: field:hr.expense.line,total_amount:0
-msgid "Total"
+#: 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