2009-11-17 05:20:12 +00:00
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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msgid ""
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msgstr ""
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2010-11-22 16:26:07 +00:00
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"Project-Id-Version: OpenERP Server 5.0.14\n"
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2009-11-17 05:20:12 +00:00
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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2012-02-08 06:39:13 +00:00
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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2012-06-21 05:25:27 +00:00
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"PO-Revision-Date: 2012-06-20 15:22+0000\n"
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"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
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2009-11-17 05:20:12 +00:00
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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2010-11-23 05:04:42 +00:00
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"Content-Transfer-Encoding: 8bit\n"
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2012-10-30 05:37:00 +00:00
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"X-Launchpad-Export-Date: 2012-10-30 05:16+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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2012-05-14 04:43:58 +00:00
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msgstr "Bekräftade utgifter"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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2012-05-14 04:43:58 +00:00
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msgstr "Utgiftsrad"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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2012-07-14 06:27:50 +00:00
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msgstr "Bokföraren ersätter utläggen"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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2012-05-14 04:43:58 +00:00
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msgstr "Bekräftat datum"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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2012-02-08 06:39:13 +00:00
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#: view:hr.expense.expense:0 view:hr.expense.report:0
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2010-11-23 05:04:42 +00:00
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msgid "Group By..."
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2012-05-14 04:43:58 +00:00
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msgstr "Gruppera på..."
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2010-11-23 05:04:42 +00:00
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2012-02-08 06:39:13 +00:00
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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2012-05-14 04:43:58 +00:00
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msgstr "Flygbiljett"
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2012-02-08 06:39:13 +00:00
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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2011-12-23 07:36:09 +00:00
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#: report:hr.expense:0
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msgid "Validated By"
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2012-05-14 04:43:58 +00:00
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msgstr "Utvärderad av"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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2012-02-08 06:39:13 +00:00
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#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
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2010-11-23 05:04:42 +00:00
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msgid "Department"
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2012-05-14 04:43:58 +00:00
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msgstr "Avdelning"
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2010-11-23 05:04:42 +00:00
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2011-12-23 07:36:09 +00:00
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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2012-05-14 04:43:58 +00:00
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msgstr "Ny utgift"
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2011-12-23 07:36:09 +00:00
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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2012-05-14 04:43:58 +00:00
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msgstr "mars"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: field:hr.expense.report,invoiced:0
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msgid "# of Invoiced Lines"
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2012-05-14 04:43:58 +00:00
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msgstr "# fakturarader"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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2012-02-08 06:39:13 +00:00
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#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
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2010-11-23 05:04:42 +00:00
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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2012-05-14 04:43:58 +00:00
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msgstr "Bolag"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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2012-05-14 04:43:58 +00:00
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msgstr "Sätt till utkast"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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2012-05-14 04:43:58 +00:00
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msgstr "Att Betala"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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2012-05-14 04:43:58 +00:00
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msgstr "Utgiftstatistik"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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2012-02-08 06:39:13 +00:00
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#: view:hr.expense.report:0 field:hr.expense.report,day:0
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msgid "Day"
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2012-05-14 04:43:58 +00:00
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msgstr "Dag"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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2012-02-08 06:39:13 +00:00
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#: field:hr.expense.line,uom_id:0 view:product.product:0
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2010-11-23 05:04:42 +00:00
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msgid "UoM"
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2012-05-14 04:43:58 +00:00
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msgstr "Måttenhet"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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2012-10-19 05:39:33 +00:00
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"Datum för acceptans av utgiftsblanketten. Den fylls i när knappen Acceptera "
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"trycks in."
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2010-11-23 05:04:42 +00:00
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2011-12-23 07:36:09 +00:00
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Expenses during current month"
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2012-05-14 04:43:58 +00:00
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msgstr "Utgifter från aktuell månad"
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2011-12-23 07:36:09 +00:00
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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2012-05-14 04:43:58 +00:00
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msgstr "Anteckningar"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: field:hr.expense.expense,invoice_id:0
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msgid "Employee's Invoice"
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2012-05-14 04:43:58 +00:00
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msgstr "Anställdas fakturor"
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2010-11-23 05:04:42 +00:00
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2010-12-22 05:46:19 +00:00
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#. module: hr_expense
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2011-12-23 07:36:09 +00:00
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#: view:product.product:0
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msgid "Products"
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2012-05-14 04:43:58 +00:00
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msgstr "Produkter"
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2011-12-23 07:36:09 +00:00
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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2012-05-14 04:43:58 +00:00
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msgstr "Bekräfta utgifter"
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2010-12-22 05:46:19 +00:00
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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2012-05-14 04:43:58 +00:00
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msgstr "Avbruten"
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2010-11-23 05:04:42 +00:00
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2011-12-23 07:36:09 +00:00
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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2012-10-19 05:39:33 +00:00
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msgstr "Chefen underkänner blanketten. Sätt som utkast."
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2011-12-23 07:36:09 +00:00
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Validation"
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2012-05-14 04:43:58 +00:00
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msgstr "Granskning"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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2012-05-14 04:43:58 +00:00
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msgstr "Väntar på bekräftelse"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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2012-05-14 04:43:58 +00:00
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msgstr "Accepterat"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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2012-02-08 06:39:13 +00:00
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#: report:hr.expense:0 field:hr.expense.expense,ref:0
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2010-11-23 05:04:42 +00:00
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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2012-05-14 04:43:58 +00:00
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msgstr "Referens"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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2012-10-19 05:39:33 +00:00
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msgstr "Certifierad ärlig och överensstämmer,"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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2012-10-19 05:39:33 +00:00
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"Datum för bekräftelse av utgiftsblanketten. Den fylls i när knappen Bekräfta "
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"trycks in."
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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2012-02-08 06:39:13 +00:00
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#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
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2010-11-23 05:04:42 +00:00
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msgid "# of Lines"
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2012-05-14 04:43:58 +00:00
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msgstr "antal rader"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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2012-05-14 04:43:58 +00:00
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msgstr "Avslagna utgifter"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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2012-05-14 04:43:58 +00:00
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msgstr "Snittpris"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Total Invoiced Lines"
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2012-05-14 04:43:58 +00:00
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msgstr "Totalt fakturerade rader"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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2012-05-14 04:43:58 +00:00
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msgstr "Godkänn"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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2012-10-19 05:39:33 +00:00
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msgstr "Den som bokför bekräftar blanketten"
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2010-11-23 05:04:42 +00:00
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2011-12-23 07:36:09 +00:00
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:187
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#, python-format
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msgid "The employee's home address must have a partner linked."
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2012-10-19 05:39:33 +00:00
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msgstr "Arbetstagarens hemadress måste ha en partner länkad."
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2011-12-23 07:36:09 +00:00
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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2012-10-19 05:39:33 +00:00
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msgstr "Försening att bekräfta"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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2012-10-19 05:39:33 +00:00
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msgstr "Sekvensen ordning vid visning av en lista över kostnadsrader."
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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2012-02-08 06:39:13 +00:00
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#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
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2010-11-23 05:04:42 +00:00
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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2012-05-14 04:43:58 +00:00
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msgstr "Objektkonto"
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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2012-05-14 04:43:58 +00:00
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msgstr "Datum "
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2010-11-23 05:04:42 +00:00
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#. module: hr_expense
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2012-02-08 06:39:13 +00:00
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#: field:hr.expense.expense,state:0 view:hr.expense.report:0
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2010-11-23 05:04:42 +00:00
|
|
|
|
#: field:hr.expense.report,state:0
|
|
|
|
|
msgid "State"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Tillstånd"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#. module: hr_expense
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#: code:addons/hr_expense/hr_expense.py:173
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Please configure Default Expense account for Product purchase, "
|
|
|
|
|
"`property_account_expense_categ`"
|
|
|
|
|
msgstr ""
|
2012-10-19 05:39:33 +00:00
|
|
|
|
"Vänligen konfigurera kontot StandardKostnad för produktinköpet, "
|
|
|
|
|
"`property_account_expense_categ`"
|
2011-01-06 05:38:49 +00:00
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.report:0
|
|
|
|
|
msgid "Expenses during last month"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Utgifter under månaden"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: report:hr.expense:0 view:hr.expense.expense:0
|
|
|
|
|
#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgid "Employee"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Anställd"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
|
2011-12-23 07:36:09 +00:00
|
|
|
|
msgid "New"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Ny"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "Confirmed Expense"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Bekräftade utgifter"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: report:hr.expense:0 field:hr.expense.report,product_qty:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgid "Qty"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Antal"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgid "Total Price"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Totalt pris"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.node,note:hr_expense.process_node_reinvoicing0
|
|
|
|
|
msgid "Some costs may be reinvoices to the customer"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Vissa kostnader kan faktureras kunden"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#: code:addons/hr_expense/hr_expense.py:173
|
|
|
|
|
#: code:addons/hr_expense/hr_expense.py:185
|
|
|
|
|
#: code:addons/hr_expense/hr_expense.py:187
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Error !"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Fel !"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:board.board:0
|
|
|
|
|
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
|
|
|
|
|
msgid "My Expenses"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Mina utlägg"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.report:0
|
|
|
|
|
msgid "Creation Date"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Skapad datum"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
|
|
|
|
|
msgid "HR expenses"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Personalutgifter"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: field:hr.expense.expense,id:0
|
|
|
|
|
msgid "Sheet ID"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Blankett ID"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
|
|
|
|
|
msgid "Reimburse expense"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Ersätt Kostnader"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgid "Force Journal"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Forcera Journal"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgid "# of Products"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Antal produkter"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,month:0
|
|
|
|
|
msgid "July"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "juli"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
|
|
|
|
|
msgid "After creating invoice, reimburse expenses"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Efter skapandet av faktura, ersätt kostnader"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.node,name:hr_expense.process_node_reimbursement0
|
|
|
|
|
msgid "Reimbursement"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Ersättning"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.report:0
|
|
|
|
|
msgid " Month-1 "
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr " Månad-1 "
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgid "Validation Date"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Bekräftad datum"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "My Department"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Min avdelning"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#. 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"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Utgiftsanalys"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_expense
|
|
|
|
|
#: model:process.process,name:hr_expense.process_process_expenseprocess0
|
|
|
|
|
msgid "Expense"
|
|
|
|
|
msgstr "Utgift"
|
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#: view:hr.expense.line:0
|
|
|
|
|
msgid "Expense Lines"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Utläggstransaktioner"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: field:hr.expense.report,delay_confirm:0
|
|
|
|
|
msgid "Delay to Confirm"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Fördröjning att bekräfta"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,month:0
|
|
|
|
|
msgid "September"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "september"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,month:0
|
|
|
|
|
msgid "December"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "december"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.report:0
|
|
|
|
|
msgid "Invoiced Expenses"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Fakturerade Utgifter"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.expense:0 view:hr.expense.report:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#: field:hr.expense.report,month:0
|
|
|
|
|
msgid "Month"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Månad"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: field:hr.expense.expense,currency_id:0
|
|
|
|
|
#: field:hr.expense.report,currency_id:0
|
|
|
|
|
msgid "Currency"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Valuta"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.expense,state:0
|
|
|
|
|
msgid "Waiting Approval"
|
2012-07-14 06:27:50 +00:00
|
|
|
|
msgstr "Väntar på godkännande"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.node,note:hr_expense.process_node_draftexpenses0
|
|
|
|
|
msgid "Employee encode all his expenses"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Anställd koda alla hans utgifter"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#: selection:hr.expense.report,state:0
|
|
|
|
|
msgid "Invoiced"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Fakturerad"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: field:product.product,hr_expense_ok:0
|
|
|
|
|
msgid "Can Constitute an Expense"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Kan utgöra en utgift"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgid "Reimbursed"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Återbetalad"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: field:hr.expense.expense,note:0
|
|
|
|
|
msgid "Note"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Anteckning"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
|
|
|
|
|
msgid "Create Customer invoice"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Skapa kundfaktura"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,state:0
|
|
|
|
|
msgid "Draft"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Preliminär"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
2012-05-10 13:21:50 +00:00
|
|
|
|
msgid "Accounting Data"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
|
|
|
|
|
msgid "Expense is approved."
|
2012-07-14 06:27:50 +00:00
|
|
|
|
msgstr "Utlägget godkänt"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,month:0
|
|
|
|
|
msgid "August"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "augusti"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.node,note:hr_expense.process_node_approved0
|
|
|
|
|
msgid "The direct manager approves the sheet"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Chefen godkänner blanketten."
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: field:hr.expense.expense,amount:0
|
|
|
|
|
msgid "Total Amount"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Totalsumma"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,month:0
|
|
|
|
|
msgid "June"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "juni"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
|
|
|
|
msgid "Draft Expenses"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Utkast Kostnader"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "Customer Project"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Kundprojekt"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
|
|
|
|
|
msgid "Review Your Expenses Products"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Granska dina utgiftsprodukter"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: report:hr.expense:0 field:hr.expense.expense,date:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#: field:hr.expense.line,date_value:0
|
|
|
|
|
msgid "Date"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Datum"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,month:0
|
|
|
|
|
msgid "November"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "november"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.report:0
|
|
|
|
|
msgid "Extended Filters..."
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Utökade filter..."
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
|
2011-12-23 07:36:09 +00:00
|
|
|
|
msgid "User"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Användare"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: code:addons/hr_expense/hr_expense.py:185
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "The employee must have a Home address."
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Arbetstagaren måste ha en hemadress."
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,month:0
|
|
|
|
|
msgid "October"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "oktober"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: report:hr.expense:0
|
|
|
|
|
msgid "Total:"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Totalt:"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,month:0
|
|
|
|
|
msgid "January"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "januari"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: report:hr.expense:0
|
|
|
|
|
msgid "HR Expenses"
|
2012-07-14 06:27:50 +00:00
|
|
|
|
msgstr "Personalutlägg"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:product.template,name:hr_expense.car_travel_product_template
|
|
|
|
|
msgid "Car Travel Expenses"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Utgifter resor med bil"
|
2012-02-08 06:39:13 +00:00
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "Submit to Manager"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Skicka till chef"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
|
|
|
|
msgid "The employee validates his expense sheet"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Den anställde bekräftar sin kostnadsblankett"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "Expenses to Invoice"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Utgifter att fakturera"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
|
|
|
|
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
|
|
|
|
msgid "Supplier Invoice"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Leverantörsfaktura"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "Expenses Sheet"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Utgiftsblankett"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.report:0
|
|
|
|
|
msgid "Waiting"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Väntar"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.report:0
|
2012-02-08 06:39:13 +00:00
|
|
|
|
msgid "Approved Expenses"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Godkända utgifter"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
|
2011-12-23 07:36:09 +00:00
|
|
|
|
msgid "Unit Price"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Styckpris"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "References"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Referenser"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
|
|
|
|
msgid "Invoice"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Faktura"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
|
|
|
|
msgid "Reinvoice"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Återfakturera"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:board.board:0
|
|
|
|
|
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
|
|
|
|
|
msgid "All Employee Expenses"
|
2012-07-14 06:27:50 +00:00
|
|
|
|
msgstr "Alla anställdas utlägg"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "Other Info"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Annan information"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: help:hr.expense.expense,journal_id:0
|
|
|
|
|
msgid "The journal used when the expense is invoiced"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Journalen används när kostnaden faktureras"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
|
|
|
|
msgid "Refuse"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Neka"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
|
|
|
|
msgid "Confirm expense"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Bekräfta utgift"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
|
|
|
|
msgid "Approve expense"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Godkänn utgift"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
|
|
|
|
msgid "Accept"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Godkänn"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: report:hr.expense:0
|
|
|
|
|
msgid "This document must be dated and signed for reimbursement"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Detta dokument skall vara daterad och undertecknad för ersättning"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
|
|
|
|
msgid "Expense is refused."
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Utgiften är nekad"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
|
|
|
|
msgid ""
|
|
|
|
|
"Define one product for each expense type allowed for an employee (travel by "
|
|
|
|
|
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
|
|
|
|
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
|
|
|
|
"based on real costs, set the cost at 0.00. The user will set the real price "
|
|
|
|
|
"when recording his expense sheet."
|
|
|
|
|
msgstr ""
|
2012-10-19 05:39:33 +00:00
|
|
|
|
"Definiera en produkt för varje utgift typ som är tillåten för anställda "
|
|
|
|
|
"(bilresa, hotell, restaurangnota, etc). Om du ersätter de anställda till en "
|
|
|
|
|
"fast summa, sätt då en kostnad och en måttenhet på produkten (ex. "
|
|
|
|
|
"milersättning). Om du ersätter baserat på faktiska kostnader, ställ då in "
|
|
|
|
|
"kostnaden vid 0,00. Användaren anger det verkliga priset vid upprättandet av "
|
|
|
|
|
"hans kostnadsblankett."
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#: model:process.node,name:hr_expense.process_node_approved0
|
|
|
|
|
msgid "Approved"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Godkänd"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: code:addons/hr_expense/hr_expense.py:141
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Supplier Invoices"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Leverantörsfakturor"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#: field:hr.expense.report,product_id:0
|
|
|
|
|
#: model:ir.model,name:hr_expense.model_product_product
|
|
|
|
|
msgid "Product"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Produkt"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "Expenses of My Department"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Avdelningens utgifter"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#: field:hr.expense.line,description:0
|
|
|
|
|
msgid "Description"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Beskrivning"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,month:0
|
|
|
|
|
msgid "May"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "maj"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
|
|
|
msgid "Quantities"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Kvantiteter"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
2011-01-06 05:38:49 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: report:hr.expense:0
|
|
|
|
|
msgid "Price"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Pris"
|
2011-01-06 05:38:49 +00:00
|
|
|
|
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: field:hr.expense.report,no_of_account:0
|
|
|
|
|
msgid "# of Accounts"
|
2012-07-14 06:27:50 +00:00
|
|
|
|
msgstr "# konton"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.expense,state:0
|
|
|
|
|
#: model:process.node,name:hr_expense.process_node_refused0
|
|
|
|
|
msgid "Refused"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Nekad"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: report:hr.expense:0
|
|
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|
msgid "Ref."
|
2012-05-14 04:43:58 +00:00
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|
msgstr "Ref."
|
2010-11-23 05:04:42 +00:00
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|
|
#. module: hr_expense
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|
#: field:hr.expense.report,employee_id:0
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|
|
msgid "Employee's Name"
|
2012-05-14 04:43:58 +00:00
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|
|
msgstr "Anställds namn"
|
2010-11-23 05:04:42 +00:00
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|
#. module: hr_expense
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|
#: model:ir.actions.act_window,help:hr_expense.expense_all
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|
msgid ""
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|
"The OpenERP expenses management module allows you to track the full flow. "
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|
|
"Every month, the employees record their expenses. At the end of the month, "
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|
|
"their managers validates the expenses sheets which creates costs on "
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|
|
"projects/analytic accounts. The accountant validates the proposed entries "
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|
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|
|
"and the employee can be reimbursed. You can also reinvoice the customer at "
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|
|
|
|
"the end of the flow."
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|
msgstr ""
|
2012-10-19 05:39:33 +00:00
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|
|
"OpenERP kostnadshanteringmodul gör att du kan spåra hela flödet. Varje månad "
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|
|
"registrerar de anställda sina kostnader. I slutet av månaden, bekräftar "
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|
"deras chefer kostnadsblanketten, som skapar kostnader för projekt / det "
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"analytiska konton. Den som bokför bekräftar de föreslagna posterna och den "
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|
"anställde kan ersättas. Du kan även återfakturera kunden i slutet av flödet."
|
2010-11-23 05:04:42 +00:00
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|
#. module: hr_expense
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|
#: view:hr.expense.expense:0
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|
msgid "This Month"
|
2012-05-14 04:43:58 +00:00
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|
msgstr "Denna månad"
|
2010-11-23 05:04:42 +00:00
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|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
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|
#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
|
2010-11-23 05:04:42 +00:00
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|
#: field:hr.expense.report,user_id:0
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|
msgid "Validation User"
|
2012-10-19 05:39:33 +00:00
|
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|
msgstr "Bekräfta Användare"
|
2010-11-23 05:04:42 +00:00
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|
#. module: hr_expense
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|
#: report:hr.expense:0
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|
|
msgid "(Date and signature)"
|
2012-07-14 06:27:50 +00:00
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|
msgstr "(datum och signatur)"
|
2010-11-23 05:04:42 +00:00
|
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|
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|
|
#. module: hr_expense
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|
|
#: selection:hr.expense.report,month:0
|
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|
|
msgid "February"
|
2012-05-14 04:43:58 +00:00
|
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|
|
msgstr "februari"
|
2010-11-23 05:04:42 +00:00
|
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|
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|
|
#. module: hr_expense
|
|
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|
|
#: report:hr.expense:0
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|
|
msgid "Name"
|
2012-05-14 04:43:58 +00:00
|
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|
|
msgstr "Namn"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
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|
|
#: field:hr.expense.expense,account_move_id:0
|
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|
|
msgid "Ledger Posting"
|
2012-07-14 06:27:50 +00:00
|
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|
|
msgstr "Bokföringspost"
|
2010-11-23 05:04:42 +00:00
|
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|
|
|
|
#. module: hr_expense
|
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|
|
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
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|
|
|
msgid "Creates supplier invoice."
|
2012-07-14 06:27:50 +00:00
|
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|
|
msgstr "Skapar leverantörsfaktura"
|
2010-11-23 05:04:42 +00:00
|
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|
|
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#. module: hr_expense
|
|
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|
|
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
|
|
|
|
msgid "Hotel Accommodation"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
msgstr "Hotellboende"
|
2012-02-08 06:39:13 +00:00
|
|
|
|
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: selection:hr.expense.report,month:0
|
|
|
|
|
msgid "April"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "april"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: field:hr.expense.line,name:0
|
|
|
|
|
msgid "Expense Note"
|
2012-07-14 06:27:50 +00:00
|
|
|
|
msgstr "Utläggsnota"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. 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 ""
|
2012-10-19 05:39:33 +00:00
|
|
|
|
"När kostnadsbegäran skapas blir statusen \"Utkast\".\n"
|
|
|
|
|
" När den bekräftas av användaren och begäran skickas till admin, är "
|
|
|
|
|
"statusen \"Inväntar bekräftelse\".\n"
|
|
|
|
|
"Om administratören godkänner det, blir statusen \"Godkänd\".\n"
|
|
|
|
|
" Om en faktura görs för kostnadsbegäran, blir statusen \"Fakturerad\".\n"
|
|
|
|
|
" Om kostnaden betalas till användaren blir statusen \"Återbetalad\"."
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "Approve"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Godkänn"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgid "Total"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Summa"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.report:0
|
|
|
|
|
msgid "Expenses during current year"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Utgifter i år"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
2010-11-23 05:04:42 +00:00
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: field:hr.expense.line,sequence:0
|
|
|
|
|
msgid "Sequence"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Nummerserie"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
|
|
|
|
msgid "Expense is confirmed."
|
2012-07-14 06:27:50 +00:00
|
|
|
|
msgstr "Utlägg godkänt"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. 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
|
2011-12-23 07:36:09 +00:00
|
|
|
|
#: model:product.category,name:hr_expense.cat_expense
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgid "Expenses"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Utgifter"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: constraint:product.product:0
|
|
|
|
|
msgid "Error: Invalid ean code"
|
2012-06-21 05:25:27 +00:00
|
|
|
|
msgstr "Fel: felaktig EAN-kod"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
2012-02-08 06:39:13 +00:00
|
|
|
|
#: view:hr.expense.report:0 field:hr.expense.report,year:0
|
2010-11-23 05:04:42 +00:00
|
|
|
|
msgid "Year"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "År"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: view:hr.expense.expense:0
|
|
|
|
|
msgid "To Approve"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Att godkänna"
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. 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 ""
|
2012-10-19 05:39:33 +00:00
|
|
|
|
"Avgör om produkten visas i listan över produkter i ett urval från en "
|
|
|
|
|
"personalkostnadsblankettsrad."
|
2010-11-23 05:04:42 +00:00
|
|
|
|
|
|
|
|
|
#. module: hr_expense
|
|
|
|
|
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
|
|
|
|
msgid "Reinvoicing"
|
2012-05-14 04:43:58 +00:00
|
|
|
|
msgstr "Återfakturera"
|
2010-12-14 05:38:06 +00:00
|
|
|
|
|
|
|
|
|
#~ msgid ""
|
|
|
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
|
|
|
#~ msgstr ""
|
|
|
|
|
#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
|
|
|
|
#~ msgid "Human Resources Expenses Tracking"
|
|
|
|
|
#~ msgstr "Human Resources Expenses Tracking"
|
2012-10-19 05:39:33 +00:00
|
|
|
|
|
|
|
|
|
#~ msgid "Accounting data"
|
|
|
|
|
#~ msgstr "Redovisningsdata"
|