818 lines
19 KiB
Plaintext
818 lines
19 KiB
Plaintext
# Translation of OpenERP Server.
|
|
# This file contains the translation of the following modules:
|
|
# * hr_expense
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
|
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
|
"POT-Creation-Date: 2011-01-11 11:15:15+0000\n"
|
|
"PO-Revision-Date: 2011-01-11 11:15:15+0000\n"
|
|
"Last-Translator: <>\n"
|
|
"Language-Team: \n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: \n"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
|
|
msgid "Confirmed Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_line
|
|
msgid "Expense Line"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_reimbursement0
|
|
msgid "The accoutant reimburse the expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,date_confirm:0
|
|
#: field:hr.expense.report,date_confirm:0
|
|
msgid "Confirmation Date"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: view:hr.expense.report:0
|
|
msgid "Group By..."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.product_product_expense_air_product_template
|
|
msgid "Air Ticket"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,department_id:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,department_id:0
|
|
msgid "Department"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "March"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,invoiced:0
|
|
msgid "# of Invoiced Lines"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,company_id:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,company_id:0
|
|
msgid "Company"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Set to Draft"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "To Pay"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_report
|
|
msgid "Expenses Statistics"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: view:hr.expense.report:0
|
|
#: model:process.node,name:hr_expense.process_node_approved0
|
|
msgid "Approved"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,uom_id:0
|
|
msgid "UoM"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Notes"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,invoice_id:0
|
|
msgid "Employee's Invoice"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.module.module,description:hr_expense.module_meta_information
|
|
msgid "\n"
|
|
" This module aims to manage employee's expenses.\n"
|
|
"\n"
|
|
" The whole workflow is implemented:\n"
|
|
" * Draft expense\n"
|
|
" * Confirmation of the sheet by the employee\n"
|
|
" * Validation by his manager\n"
|
|
" * Validation by the accountant and invoice creation\n"
|
|
" * Payment of the invoice to the employee\n"
|
|
"\n"
|
|
" This module also uses the analytic accounting and is compatible with\n"
|
|
" the invoice on timesheet module so that you will be able to automatically\n"
|
|
" re-invoice your customer's expenses if your work by project.\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Validation"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Waiting confirmation"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Accepted"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid " Month "
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.expense,ref:0
|
|
#: field:hr.expense.line,ref:0
|
|
msgid "Reference"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Certified honest and conform,"
|
|
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 ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
|
|
msgid "Refuse expense"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.product_product_expense_car_product_template
|
|
msgid "Car Travel"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,price_average:0
|
|
msgid "Average Price"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Total Invoiced Lines"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
|
|
msgid "Confirm"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
|
|
msgid "The accoutant validates the sheet"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,delay_valid:0
|
|
msgid "Delay to Valid"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.line,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of expense lines."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,analytic_account:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,analytic_account:0
|
|
msgid "Analytic account"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,date:0
|
|
msgid "Date "
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,state:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,state:0
|
|
msgid "State"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:145
|
|
#, python-format
|
|
msgid "Please configure Default Expense account for Product purchase, `property_account_expense_categ`"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,employee_id:0
|
|
#: view:hr.expense.report:0
|
|
msgid "Employee"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.report,product_qty:0
|
|
msgid "Qty"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,price_total:0
|
|
msgid "Total Price"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_reinvoicing0
|
|
msgid "Some costs may be reinvoices to the customer"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:145
|
|
#: code:addons/hr_expense/hr_expense.py:158
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
|
|
msgid "My Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Creation Date"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
|
|
msgid "HR expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,id:0
|
|
msgid "Sheet ID"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
|
|
msgid "Reimburse expense"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,journal_id:0
|
|
#: field:hr.expense.report,journal_id:0
|
|
msgid "Force Journal"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,no_of_products:0
|
|
msgid "# of Products"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "July"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
|
|
msgid "After creating invoice, reimburse expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_reimbursement0
|
|
msgid "Reimbursement"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:158
|
|
#, python-format
|
|
msgid "The employee must have a Home address"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid " Month-1 "
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,date_valid:0
|
|
#: field:hr.expense.report,date_valid:0
|
|
msgid "Validation Date"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
|
|
msgid "Expenses Analysis"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.line,expense_id:0
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_expense
|
|
#: model:process.process,name:hr_expense.process_process_expenseprocess0
|
|
msgid "Expense"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,line_ids:0
|
|
#: view:hr.expense.line:0
|
|
msgid "Expense Lines"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,delay_confirm:0
|
|
msgid "Delay to Confirm"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "September"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "December"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,month:0
|
|
msgid "Month"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,currency_id:0
|
|
#: field:hr.expense.report,currency_id:0
|
|
msgid "Currency"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
msgid "Waiting Approval"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_draftexpenses0
|
|
msgid "Employee encode all his expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: view:hr.expense.report:0
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Invoiced"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:product.product,hr_expense_ok:0
|
|
msgid "Can Constitute an Expense"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid " Year "
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Reimbursed"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,note:0
|
|
msgid "Note"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Create Customer invoice"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: selection:hr.expense.expense,state:0
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Draft"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Accounting data"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
|
|
msgid "Expense is approved."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "August"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_approved0
|
|
msgid "The direct manager approves the sheet"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,amount:0
|
|
msgid "Total Amount"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "June"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
|
msgid "Draft Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Customer Project"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,user_id:0
|
|
msgid "User"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.expense,date:0
|
|
#: field:hr.expense.line,date_value:0
|
|
msgid "Date"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "November"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "October"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Total:"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "January"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "HR Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
|
msgid "The employee validates his expense sheet"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_refused0
|
|
msgid "The direct manager refuses the sheet.Reset as draft."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
|
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
|
msgid "Supplier Invoice"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses Sheet"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Waiting"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,day:0
|
|
msgid "Day"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
|
|
msgid "Human Resources Expenses Tracking"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "References"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.report,invoice_id:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
|
msgid "Invoice"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Reinvoice"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
|
|
msgid "All Employee Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Other Info"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,journal_id:0
|
|
msgid "The journal used when the expense is invoiced"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
|
msgid "Refuse"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
|
msgid "Confirm expense"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
|
msgid "Approve expense"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
|
msgid "Accept"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "This document must be dated and signed for reimbursement"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
|
msgid "Expense is refused."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.line,unit_amount:0
|
|
msgid "Unit Price"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses of My Department"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,name:0
|
|
#: field:hr.expense.line,description:0
|
|
msgid "Description"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "May"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
msgid "Quantities"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Price"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,no_of_account:0
|
|
msgid "# of Accounts"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: model:process.node,name:hr_expense.process_node_refused0
|
|
msgid "Refused"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Ref."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,employee_id:0
|
|
msgid "Employee's Name"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
|
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 ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "This Month"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_valid:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,user_id:0
|
|
msgid "Validation User"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "(Date and signature)"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "February"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Name"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,account_move_id:0
|
|
msgid "Ledger Posting"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
|
msgid "Creates supplier invoice."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "April"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,name:0
|
|
msgid "Expense Note"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,state:0
|
|
msgid "When the expense request is created the state is 'Draft'.\n"
|
|
" It is confirmed by the user and request is sent to admin, the state is 'Waiting Confirmation'. \n"
|
|
"If the admin accepts it, the state is 'Accepted'.\n"
|
|
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
|
|
" If the expense is paid to user, the state is 'Reimbursed'."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Approve"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.line:0
|
|
#: field:hr.expense.line,total_amount:0
|
|
msgid "Total"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
|
msgid "Expense is confirmed."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
|
msgid "Expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,year:0
|
|
msgid "Year"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "To Approve"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: help:product.product,hr_expense_ok:0
|
|
msgid "Determines if the product can be visible in the list of product within a selection from an HR expense sheet line."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
|
msgid "Reinvoicing"
|
|
msgstr ""
|
|
|