# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_expense
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-05-10 18:19+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: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
"X-Generator: Launchpad (build 16335)\n"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Despeses confirmades"

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

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr "El comptable reemborsa les despeses"

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

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

#. module: hr_expense
#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Ticket"
msgstr "Billet d'avió"

#. module: hr_expense
#: report:hr.expense:0
msgid "Validated By"
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 "Departament"

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

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
#: view:product.product:0
msgid "Unit of Measure"
msgstr ""

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

#. module: hr_expense
#: field:hr.expense.expense,message_unread:0
msgid "Unread Messages"
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 "Companyia"

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

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

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

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

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

#. 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 ""
"Data d'acceptació del full de despeses. S'emplena quan premem el botó "
"acceptar."

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

#. module: hr_expense
#: field:hr.expense.expense,message_ids:0
msgid "Messages"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:179
#: code:addons/hr_expense/hr_expense.py:195
#, python-format
msgid "Error!"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: view:product.product:0
msgid "Products"
msgstr ""

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

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

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr "El gestor inmediat rebutja la fulla. Restablerta com esborrany."

#. module: hr_expense
#: help:hr.expense.expense,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

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

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

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

#. module: hr_expense
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr "Certifica que les dades siguin certes,"

#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid ""
"When the expense request is created the status is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the status is "
"'Waiting Confirmation'.            \n"
"If the admin accepts it, the status is 'Accepted'.\n"
" If a receipt is made for the expense request, the status is 'Done'."
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 ""
"Data de confirmació del full de despeses. S'omple quan premem el botó "
"confirmar."

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

#. module: hr_expense
#: help:hr.expense.expense,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:300
#, python-format
msgid "Warning"
msgstr ""

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

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

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

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

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

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "El comptable valida la fulla"

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

#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr ""
"Doneu l'ordre de seqüència al mostrar una llista de línies de despeses."

#. module: hr_expense
#: field:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: field:hr.expense.report,state:0
msgid "Status"
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 "Compte analític"

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

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

#. module: hr_expense
#: field:hr.expense.expense,message_follower_ids:0
msgid "Followers"
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 "Empleat"

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

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

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

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr "Alguns costos poden ser refacturats al client"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:195
#, python-format
msgid "The employee must have a home address."
msgstr ""

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

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

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

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

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

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

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

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

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "Després de crear factura, reemborsar despeses"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:106
#, python-format
msgid "Warning!"
msgstr ""

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

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:225
#, python-format
msgid "Expense Receipt"
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 "Anàlisi de despeses"

#. 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 "Despesa"

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

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

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

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

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

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

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

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

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr "Està esperant l'aprovació"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "Empleat codifica totes les seves despeses"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:300
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure"
msgstr ""

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

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

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

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:179
#, python-format
msgid ""
"Please configure Default Expense account for Product purchase: "
"`property_account_expense_categ`."
msgstr ""

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

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

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "El gestor inmediat aprova la fulla."

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

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

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

#. module: hr_expense
#: field:hr.expense.expense,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
msgid "Review Your Expenses Products"
msgstr ""

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

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

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

#. module: hr_expense
#: field:hr.expense.expense,message_comment_ids:0
#: help:hr.expense.expense,message_comment_ids:0
msgid "Comments and emails"
msgstr ""

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

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register new expenses. \n"
"              </p><p>\n"
"                OpenERP will ensure the whole process is followed; the "
"expense\n"
"                sheet is validated by manager(s), the employee is "
"reimbursed\n"
"                from his expenses, some expenses must be re-invoiced to the\n"
"                customers.\n"
"              </p>\n"
"            "
msgstr ""

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

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

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

#. module: hr_expense
#: field:hr.expense.expense,message_summary:0
msgid "Summary"
msgstr ""

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

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Submit to Manager"
msgstr ""

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

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "L'empleat valida la seva fulla de despeses"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses to Invoice"
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 "Factura de proveïdor"

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

#. module: hr_expense
#: field:hr.expense.report,voucher_id:0
msgid "Receipt"
msgstr ""

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

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

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

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Factura"

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

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

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

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
msgid "Validation By"
msgstr ""

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

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

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

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

#. module: hr_expense
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr "Aquest document ha d'anar datat i signat pel seu cobrament"

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

#. module: hr_expense
#: 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 ""

#. 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 "Aprovat"

#. 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 "Producte"

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

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

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

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

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

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

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can be Expensed"
msgstr "Pot ser una despesa"

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

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

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

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting Data"
msgstr "Dades comptabilitat"

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

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:106
#, python-format
msgid "You can only delete draft expenses!"
msgstr ""

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

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

#. module: hr_expense
#: model:product.template,name:hr_expense.hotel_rent_product_template
msgid "Hotel Accommodation"
msgstr "Allotjament hotel"

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

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

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

#. module: hr_expense
#: help:hr.expense.expense,message_ids:0
msgid "Messages and communication history"
msgstr ""

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

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
msgid "Types of Expenses"
msgstr ""

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

#. 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
#: model:product.category,name:hr_expense.cat_expense
msgid "Expenses"
msgstr "Despeses"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid "Specify if the product can be selected in an HR expense line."
msgstr ""

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

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

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

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

#~ msgid "Expenses waiting validation"
#~ msgstr "Despeses esperant validació"

#~ msgid "Date Confirmed"
#~ msgstr "Data confirmació"

#~ msgid "My expenses waiting validation"
#~ msgstr "Les meves despeses esperant validació"

#~ msgid "All expenses"
#~ msgstr "Totes les despeses"

#~ msgid "UoM"
#~ msgstr "UdM"

#~ msgid "Validation"
#~ msgstr "Validació"

#~ msgid "Print HR expenses"
#~ msgstr "Imprimeix despeses RRHH"

#~ msgid "State"
#~ msgstr "Estat"

#, python-format
#~ msgid "Error !"
#~ msgstr "Error !"

#~ msgid "New Expenses Sheet"
#~ msgstr "Nova fulla de despeses"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML invàlid per a la definició de la vista!"

#, python-format
#~ msgid "The employee must have a contact address"
#~ msgstr "L'empleat ha de tenir una adreça de contacte"

#~ msgid "Invoiced"
#~ msgstr "Facturat"

#~ msgid "Reimbursed"
#~ msgstr "Reintegrat"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
#~ "especial!"

#~ msgid "Accounting data"
#~ msgstr "Dades comptabilitat"

#~ msgid "Account Move"
#~ msgstr "Assentament"

#~ msgid "Expenses waiting payment"
#~ msgstr "Despeses esperant pagament"

#~ msgid "My Draft expenses"
#~ msgstr "Les meves despeses esborrany"

#~ msgid "Cancel"
#~ msgstr "Cancel·la"

#~ msgid "Expense Process"
#~ msgstr "Procés de despeses"

#~ msgid "Other Info"
#~ msgstr "Altra info."

#~ msgid "Draft expenses"
#~ msgstr "Despeses esborrany"

#~ msgid "Expenses waiting invoice"
#~ msgstr "Despeses esperant factura"

#~ msgid "Expense Sheet"
#~ msgstr "Full de despeses"

#~ msgid "Short Description"
#~ msgstr "Descripció breu"

#~ msgid "Human Resources Expenses Tracking"
#~ msgstr "Seguiment de les despeses dels recursos humans"

#~ msgid "Date Validated"
#~ msgstr "Data validació"

#, python-format
#~ msgid ""
#~ "Please configure Default Expanse account for Product purchase, "
#~ "`property_account_expense_categ`"
#~ msgstr ""
#~ "Configureu el compte de despeses per defecte per la compra de productes, "
#~ "`property_account_expense_categ`"

#~ msgid ""
#~ "Determine if the product can be visible in the list of product within a "
#~ "selection from an HR expense sheet line."
#~ msgstr ""
#~ "Indiqueu si el producte pot ser visible a la llista de productes "
#~ "seleccionables dins d'una línia de full de despeses de recursos humans."

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom de model no vàlid en la definició de l'acció."

#~ msgid "# of Invoiced Lines"
#~ msgstr "Nº de línies facturades"

#~ msgid "   Month   "
#~ msgstr "   Mes   "

#~ msgid "Employee's Invoice"
#~ msgstr "Factura d'empleat"

#~ msgid "Car Travel"
#~ msgstr "Viatge amb cotxe"

#~ msgid "Total Invoiced Lines"
#~ msgstr "Total línies facturades"

#, python-format
#~ msgid ""
#~ "Please configure Default Expense account for Product purchase, "
#~ "`property_account_expense_categ`"
#~ msgstr ""
#~ "Configureu el compte de despeses per defecte per a compres de productes, "
#~ "`property_account_expense_categ`"

#~ msgid "    Month-1    "
#~ msgstr "    Mes-1    "

#~ msgid "Can Constitute an Expense"
#~ msgstr "Pot ser una despesa"

#~ msgid "  Year  "
#~ msgstr "  Any  "

#~ msgid "References"
#~ msgstr "Referències"

#~ msgid "Customer Project"
#~ msgstr "Projecte del client"

#~ msgid "This Month"
#~ msgstr "Aquest mes"

#~ msgid "The journal used when the expense is invoiced"
#~ msgstr "El diari utilitzat quan es factura la despesa"

#~ msgid "Expenses of My Department"
#~ msgstr "Despeses del meu departament"

#~ msgid "All Employee Expenses"
#~ msgstr "Totes les despeses del treballador"

#~ 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 ""
#~ "Quan la sol·licitud de despesa és creada l'estat és 'esborrany'.\n"
#~ " Si l'usuari la confirma i s'envia al responsable, l'estat és 'esperant "
#~ "confirmació'.            \n"
#~ "Si el responsable l'accepta, l'estat és 'acceptada'.\n"
#~ " Si es factura, l'estat és 'facturada'.\n"
#~ " Si es paga a l'usuari, l'estat és 'reemborsada'"

#~ msgid ""
#~ "Determines if the product can be visible in the list of product within a "
#~ "selection from an HR expense sheet line."
#~ msgstr ""
#~ "Determina si el producte es pot visualitzar en la llista de productes a "
#~ "seleccionar en una línia del full de despeses."

#~ 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 ""
#~ "\n"
#~ "    Aquest mòdul permet gestionar les despeses dels treballadors.\n"
#~ "\n"
#~ "    S'ha implementat el flux complet:\n"
#~ "    * Despesa en esborrany\n"
#~ "    * Confirmació del full de despeses per l'empleat\n"
#~ "    * Validació pel seu responsable\n"
#~ "    * Validació pel comptable i creació de la factura\n"
#~ "    * Pagament de la factura a l'empleat\n"
#~ "\n"
#~ "    Aquest mòdul també utilitza la comptabilitat analítica i és compatible "
#~ "amb\n"
#~ "    el mòdul de facturació de fulls de serveis de forma que pugui\n"
#~ "    re-facturar automàticament les  seves despeses de clients si treballa "
#~ "per projectes.\n"
#~ "    "

#~ 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 ""
#~ "El mòdul de gestió de despeses d'OpenERP li permet fer un seguiment de tot "
#~ "el procés. Cada mes, els treballadors introdueixen les seves despeses. Al "
#~ "final del mes, els seus responsables validen els fulls de despeses les quals "
#~ "creen costos en comptes analítics. El comptable valida les entrades "
#~ "proposades i es pot reemborsar al treballador. Podeu re-facturar al client "
#~ "al final del procés."

#~ msgid "Error: Invalid ean code"
#~ msgstr "Error: Codi EAN no vàlid"

#, python-format
#~ msgid "The employee's home address must have a partner linked."
#~ msgstr ""
#~ "L'adreça particular del treballador ha de tenir una empresa vinculada."

#, python-format
#~ msgid "The employee must have a Home address."
#~ msgstr "El treballador ha de tenir una adreça particular"