mirror of
https://github.com/bringout/oca-ocb-hr.git
synced 2026-04-26 20:52:06 +02:00
Initial commit: Hr packages
This commit is contained in:
commit
62531cd146
2820 changed files with 1432848 additions and 0 deletions
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/af.po
Normal file
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/af.po
Normal file
File diff suppressed because it is too large
Load diff
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/am.po
Normal file
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/am.po
Normal file
File diff suppressed because it is too large
Load diff
2498
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ar.po
Normal file
2498
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ar.po
Normal file
File diff suppressed because it is too large
Load diff
2447
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/az.po
Normal file
2447
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/az.po
Normal file
File diff suppressed because it is too large
Load diff
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/be.po
Normal file
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/be.po
Normal file
File diff suppressed because it is too large
Load diff
2469
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/bg.po
Normal file
2469
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/bg.po
Normal file
File diff suppressed because it is too large
Load diff
2442
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/bs.po
Normal file
2442
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/bs.po
Normal file
File diff suppressed because it is too large
Load diff
2561
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ca.po
Normal file
2561
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ca.po
Normal file
File diff suppressed because it is too large
Load diff
2515
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/cs.po
Normal file
2515
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/cs.po
Normal file
File diff suppressed because it is too large
Load diff
2494
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/da.po
Normal file
2494
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/da.po
Normal file
File diff suppressed because it is too large
Load diff
2550
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/de.po
Normal file
2550
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/de.po
Normal file
File diff suppressed because it is too large
Load diff
1615
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/el.po
Normal file
1615
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/el.po
Normal file
File diff suppressed because it is too large
Load diff
737
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/en_AU.po
Normal file
737
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/en_AU.po
Normal file
|
|
@ -0,0 +1,737 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-20 10:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/en_AU/)\n"
|
||||
"Language: en_AU\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Employee:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Manager:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Status:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.air_ticket
|
||||
#: model:product.template,name:hr_expense.air_ticket_product_template
|
||||
msgid "Air Flight"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_bank_journal_id
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed
|
||||
msgid "Can be expensed"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.car_travel
|
||||
#: model:product.template,name:hr_expense.car_travel_product_template
|
||||
msgid "Car Travel Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Click here to approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.expense_all
|
||||
msgid "Click here to create new expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Click here to refuse"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_2
|
||||
msgid "Click on Action to submit multiple expenses to your manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||||
msgid "Click to create a new expense category."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,payment_mode:0
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Confirmed Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_department
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_department_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Department"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Employee"
|
||||
msgstr "Employee"
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,payment_mode:0
|
||||
msgid "Employee (to reimburse)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_approved
|
||||
msgid "Employee Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
|
||||
msgid "Expense Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_journal_id
|
||||
msgid "Expense Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||||
msgid "Expense Products"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||||
msgid "Expense approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
||||
msgid "Expense confirmed, waiting confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Expense refuse reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||||
msgid "Expense refused"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
#: model:product.category,name:hr_expense.cat_expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_filtered
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
||||
msgid "Expenses Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
|
||||
msgid "Expenses To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses by Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:209
|
||||
#, python-format
|
||||
msgid "Expenses must belong to the same Employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:212
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses must have an expense journal specified to generate accounting "
|
||||
"entries."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses of Your Team Member"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action_from_department
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_to_approve_count
|
||||
msgid "Expenses to Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Former Employees"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
|
||||
msgid ""
|
||||
"From here the accountant will be able to approve as well as refuse the "
|
||||
"expenses which are verified by the HR Manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.server,name:hr_expense.hr_expense_entry_action_server
|
||||
msgid "Generate Accounting Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
|
||||
msgid "HR Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "HR Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.hotel_rent
|
||||
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
||||
msgid "Hotel Accommodation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||||
msgid "Hr Expense refuse Reason wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "My Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "My Team Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New"
|
||||
msgstr "New"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New Mail"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:276
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Expense account found for the product %s (or for it's category), please "
|
||||
"configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:244
|
||||
#, python-format
|
||||
msgid "No Home Address found for the employee %s, please configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:240
|
||||
#, python-format
|
||||
msgid "No credit account found for the %s journal, please configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Notes..."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_attachment_number
|
||||
msgid "Number of Attachments"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.expense_all
|
||||
msgid ""
|
||||
"Once you have created your expense, submit it to your manager who will "
|
||||
"validate it."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
|
||||
msgid "Payment By"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:280
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please configure Default Expense account for Product expense: "
|
||||
"`property_account_expense_categ_id`."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Post Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_quantity
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_description
|
||||
msgid "Reason"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Reason to refuse expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Refuse"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
||||
msgid "Refuse Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||||
msgid "Refused"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_1
|
||||
msgid "Select the lines you want to submit to be reimbursed."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:77
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Selected Unit of Measure does not belong to the same category as the product "
|
||||
"Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed
|
||||
msgid "Specify whether the product can be selected in an HR expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
|
||||
msgid "Submit Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Submit to Manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Taxe(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_journal_id
|
||||
msgid "The journal used when the expense is done."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_bank_journal_id
|
||||
msgid "The payment method used when the expense is paid by the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "This document must be dated and signed for reimbursement."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_to_approve
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "To Submit"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_3
|
||||
msgid ""
|
||||
"Use the messaging tool to log a note and attach a document to the expense. "
|
||||
"(e.g. scan of the bill)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Waiting Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
|
||||
msgid ""
|
||||
"When the expense request is created the status is 'To Submit'.\n"
|
||||
" It is submitted by the employee and request is sent to manager, the status "
|
||||
"is 'Submitted'. \n"
|
||||
"If the manager approve it, the status is 'Approved'.\n"
|
||||
" If the accountant genrate the accounting entries for the expense request, "
|
||||
"the status is 'Waiting Payment'."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:111
|
||||
#, python-format
|
||||
msgid "You can only delete draft or refused expenses!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:206
|
||||
#, python-format
|
||||
msgid "You can only generate accounting entry for approved expense(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:117
|
||||
#, python-format
|
||||
msgid "You can only submit draft expenses!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:128
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your Expense %s has been refused.<br/><ul "
|
||||
"class=o_timeline_tracking_value_list><li>Reason<span> : </span><span "
|
||||
"class=o_timeline_tracking_value>%s</span></li></ul>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "e.g. Business lunch with X"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "or"
|
||||
msgstr "or"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_report_hr_expense_report_expense
|
||||
msgid "report.hr_expense.report_expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The private address of the employee is required to post the expense report. "
|
||||
"Please add it on the employee form."
|
||||
msgstr ""
|
||||
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/en_GB.po
Normal file
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/en_GB.po
Normal file
File diff suppressed because it is too large
Load diff
2528
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es.po
Normal file
2528
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_BO.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_BO.po
Normal file
File diff suppressed because it is too large
Load diff
208
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CL.po
Normal file
208
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CL.po
Normal file
|
|
@ -0,0 +1,208 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-07-26 14:21+0000\n"
|
||||
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/"
|
||||
"es_CL/)\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
|
||||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense____last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate____last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard____last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet____last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split____last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||||
msgid "Price"
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_product_template
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||||
msgid "Qty"
|
||||
msgstr "Ctdad"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
||||
msgid "Reporting"
|
||||
msgstr "Informes"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount_taxes
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_taxes
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
#. module: hr_expense
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The private address of the employee is required to post the expense report. "
|
||||
"Please add it on the employee form."
|
||||
msgstr ""
|
||||
"Se requiere la dirección privada del empleado para publicar el informe de "
|
||||
"gastos. Por favor, agréguelo en el formulario de empleado."
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
|
||||
msgid "Total Untaxed Amount In Currency"
|
||||
msgstr "Total neto en la divisa"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio un."
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Unidad de medida"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__untaxed_amount
|
||||
msgid "Untaxed Amount"
|
||||
msgstr "Total neto"
|
||||
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CO.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CO.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CR.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_CR.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_DO.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_DO.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_EC.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_EC.po
Normal file
File diff suppressed because it is too large
Load diff
2527
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_MX.po
Normal file
2527
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_MX.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_PE.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_PE.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_PY.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_PY.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_VE.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/es_VE.po
Normal file
File diff suppressed because it is too large
Load diff
2522
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/et.po
Normal file
2522
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/et.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/eu.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/eu.po
Normal file
File diff suppressed because it is too large
Load diff
2514
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fa.po
Normal file
2514
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fa.po
Normal file
File diff suppressed because it is too large
Load diff
2530
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fi.po
Normal file
2530
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fi.po
Normal file
File diff suppressed because it is too large
Load diff
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fo.po
Normal file
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fo.po
Normal file
File diff suppressed because it is too large
Load diff
2545
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr.po
Normal file
2545
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr.po
Normal file
File diff suppressed because it is too large
Load diff
2044
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr_BE.po
Normal file
2044
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr_BE.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr_CA.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/fr_CA.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/gl.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/gl.po
Normal file
File diff suppressed because it is too large
Load diff
2445
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/gu.po
Normal file
2445
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/gu.po
Normal file
File diff suppressed because it is too large
Load diff
2471
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/he.po
Normal file
2471
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/he.po
Normal file
File diff suppressed because it is too large
Load diff
2452
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hi.po
Normal file
2452
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hi.po
Normal file
File diff suppressed because it is too large
Load diff
2474
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hr.po
Normal file
2474
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hr.po
Normal file
File diff suppressed because it is too large
Load diff
2442
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hr_expense.pot
Normal file
2442
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hr_expense.pot
Normal file
File diff suppressed because it is too large
Load diff
2463
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hu.po
Normal file
2463
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hu.po
Normal file
File diff suppressed because it is too large
Load diff
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hy.po
Normal file
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/hy.po
Normal file
File diff suppressed because it is too large
Load diff
2523
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/id.po
Normal file
2523
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/id.po
Normal file
File diff suppressed because it is too large
Load diff
2471
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/is.po
Normal file
2471
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/is.po
Normal file
File diff suppressed because it is too large
Load diff
2521
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/it.po
Normal file
2521
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/it.po
Normal file
File diff suppressed because it is too large
Load diff
2461
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ja.po
Normal file
2461
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ja.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ka.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ka.po
Normal file
File diff suppressed because it is too large
Load diff
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/kab.po
Normal file
1846
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/kab.po
Normal file
File diff suppressed because it is too large
Load diff
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/km.po
Normal file
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/km.po
Normal file
File diff suppressed because it is too large
Load diff
2467
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ko.po
Normal file
2467
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ko.po
Normal file
File diff suppressed because it is too large
Load diff
1780
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lb.po
Normal file
1780
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lb.po
Normal file
File diff suppressed because it is too large
Load diff
2461
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lo.po
Normal file
2461
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lo.po
Normal file
File diff suppressed because it is too large
Load diff
2476
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lt.po
Normal file
2476
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lt.po
Normal file
File diff suppressed because it is too large
Load diff
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lv.po
Normal file
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/lv.po
Normal file
File diff suppressed because it is too large
Load diff
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/mk.po
Normal file
1847
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/mk.po
Normal file
File diff suppressed because it is too large
Load diff
2466
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ml.po
Normal file
2466
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ml.po
Normal file
File diff suppressed because it is too large
Load diff
2473
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/mn.po
Normal file
2473
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/mn.po
Normal file
File diff suppressed because it is too large
Load diff
2447
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ms.po
Normal file
2447
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ms.po
Normal file
File diff suppressed because it is too large
Load diff
2455
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/nb.po
Normal file
2455
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/nb.po
Normal file
File diff suppressed because it is too large
Load diff
1844
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ne.po
Normal file
1844
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ne.po
Normal file
File diff suppressed because it is too large
Load diff
2540
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/nl.po
Normal file
2540
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/nl.po
Normal file
File diff suppressed because it is too large
Load diff
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/no.po
Normal file
2458
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/no.po
Normal file
File diff suppressed because it is too large
Load diff
2538
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/pl.po
Normal file
2538
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/pl.po
Normal file
File diff suppressed because it is too large
Load diff
2532
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/pt.po
Normal file
2532
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/pt.po
Normal file
File diff suppressed because it is too large
Load diff
2528
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/pt_BR.po
Normal file
2528
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/pt_BR.po
Normal file
File diff suppressed because it is too large
Load diff
2526
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ro.po
Normal file
2526
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ro.po
Normal file
File diff suppressed because it is too large
Load diff
2524
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ru.po
Normal file
2524
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ru.po
Normal file
File diff suppressed because it is too large
Load diff
2469
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sk.po
Normal file
2469
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sk.po
Normal file
File diff suppressed because it is too large
Load diff
2491
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sl.po
Normal file
2491
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sl.po
Normal file
File diff suppressed because it is too large
Load diff
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sq.po
Normal file
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sq.po
Normal file
File diff suppressed because it is too large
Load diff
2493
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sr.po
Normal file
2493
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sr.po
Normal file
File diff suppressed because it is too large
Load diff
1849
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sr@latin.po
Normal file
1849
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sr@latin.po
Normal file
File diff suppressed because it is too large
Load diff
2512
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sv.po
Normal file
2512
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sv.po
Normal file
File diff suppressed because it is too large
Load diff
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sw.po
Normal file
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/sw.po
Normal file
File diff suppressed because it is too large
Load diff
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ta.po
Normal file
2387
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/ta.po
Normal file
File diff suppressed because it is too large
Load diff
743
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/te.po
Normal file
743
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/te.po
Normal file
|
|
@ -0,0 +1,743 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * hr_expense
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-06-08 07:10+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
|
||||
"Language: te\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
#, fuzzy
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "Vivarana"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Employee:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
#, fuzzy
|
||||
msgid "<strong>Manager:</strong>"
|
||||
msgstr "Moththamu"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
#, fuzzy
|
||||
msgid "<strong>Status:</strong>"
|
||||
msgstr "Moththamu"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "<strong>Total</strong>"
|
||||
msgstr "Moththamu"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.air_ticket
|
||||
#: model:product.template,name:hr_expense.air_ticket_product_template
|
||||
msgid "Air Flight"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_bank_journal_id
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed
|
||||
msgid "Can be expensed"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.car_travel
|
||||
#: model:product.template,name:hr_expense.car_travel_product_template
|
||||
msgid "Car Travel Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Click here to approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.expense_all
|
||||
msgid "Click here to create new expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Click here to refuse"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_2
|
||||
msgid "Click on Action to submit multiple expenses to your manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||||
msgid "Click to create a new expense category."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,payment_mode:0
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Company"
|
||||
msgstr "కంపెనీ"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
|
||||
msgid "Configuration"
|
||||
msgstr "స్వరూపణం"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Confirmed Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ద్రవ్యం"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Date"
|
||||
msgstr "తేదీ"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_department
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_department_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Department"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description
|
||||
msgid "Description"
|
||||
msgstr "వివరణ"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Documents"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,payment_mode:0
|
||||
msgid "Employee (to reimburse)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_approved
|
||||
msgid "Employee Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
|
||||
msgid "Expense Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_journal_id
|
||||
msgid "Expense Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||||
msgid "Expense Products"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||||
msgid "Expense approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
||||
msgid "Expense confirmed, waiting confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Expense refuse reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||||
msgid "Expense refused"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
#: model:product.category,name:hr_expense.cat_expense
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_filtered
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
||||
msgid "Expenses Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
|
||||
msgid "Expenses To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses by Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:209
|
||||
#, python-format
|
||||
msgid "Expenses must belong to the same Employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:212
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses must have an expense journal specified to generate accounting "
|
||||
"entries."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses of Your Team Member"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action_from_department
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_to_approve_count
|
||||
msgid "Expenses to Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Expenses to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Former Employees"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
|
||||
msgid ""
|
||||
"From here the accountant will be able to approve as well as refuse the "
|
||||
"expenses which are verified by the HR Manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.server,name:hr_expense.hr_expense_entry_action_server
|
||||
msgid "Generate Accounting Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
|
||||
msgid "HR Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "HR Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:product.product,name:hr_expense.hotel_rent
|
||||
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
||||
msgid "Hotel Accommodation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||||
msgid "Hr Expense refuse Reason wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_report_hr_expense_report_expense___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_date
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "My Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "My Team Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Name"
|
||||
msgstr "పేరు"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "New Mail"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:276
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Expense account found for the product %s (or for it's category), please "
|
||||
"configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:244
|
||||
#, python-format
|
||||
msgid "No Home Address found for the employee %s, please configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:240
|
||||
#, python-format
|
||||
msgid "No credit account found for the %s journal, please configure one."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Notes..."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_attachment_number
|
||||
msgid "Number of Attachments"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense
|
||||
#: model_terms:ir.actions.act_window,help:hr_expense.expense_all
|
||||
msgid ""
|
||||
"Once you have created your expense, submit it to your manager who will "
|
||||
"validate it."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
|
||||
msgid "Payment By"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:280
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please configure Default Expense account for Product expense: "
|
||||
"`property_account_expense_categ_id`."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Post Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Price"
|
||||
msgstr "ధర"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_quantity
|
||||
msgid "Quantity"
|
||||
msgstr "పరిమాణం"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_description
|
||||
msgid "Reason"
|
||||
msgstr "సరే"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Reason to refuse expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "Refuse"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
||||
msgid "Refuse Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||||
msgid "Refused"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense
|
||||
msgid "Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_1
|
||||
msgid "Select the lines you want to submit to be reimbursed."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:77
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Selected Unit of Measure does not belong to the same category as the product "
|
||||
"Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed
|
||||
msgid "Specify whether the product can be selected in an HR expense."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state
|
||||
msgid "Status"
|
||||
msgstr "స్థితి"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
|
||||
msgid "Submit Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Submit to Manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Taxe(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids
|
||||
msgid "Taxes"
|
||||
msgstr "పన్నులు"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_journal_id
|
||||
msgid "The journal used when the expense is done."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_bank_journal_id
|
||||
msgid "The payment method used when the expense is paid by the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "This document must be dated and signed for reimbursement."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.menu,name:hr_expense.menu_expense_to_approve
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "To Submit"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
|
||||
msgid "Total"
|
||||
msgstr "మొత్తం"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "మొత్తం"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:web.tip,description:hr_expense.expense_tip_3
|
||||
msgid ""
|
||||
"Use the messaging tool to log a note and attach a document to the expense. "
|
||||
"(e.g. scan of the bill)"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: selection:hr.expense,state:0
|
||||
msgid "Waiting Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
|
||||
msgid ""
|
||||
"When the expense request is created the status is 'To Submit'.\n"
|
||||
" It is submitted by the employee and request is sent to manager, the status "
|
||||
"is 'Submitted'. \n"
|
||||
"If the manager approve it, the status is 'Approved'.\n"
|
||||
" If the accountant genrate the accounting entries for the expense request, "
|
||||
"the status is 'Waiting Payment'."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:111
|
||||
#, python-format
|
||||
msgid "You can only delete draft or refused expenses!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:206
|
||||
#, python-format
|
||||
msgid "You can only generate accounting entry for approved expense(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:117
|
||||
#, python-format
|
||||
msgid "You can only submit draft expenses!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:128
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your Expense %s has been refused.<br/><ul "
|
||||
"class=o_timeline_tracking_value_list><li>Reason<span> : </span><span "
|
||||
"class=o_timeline_tracking_value>%s</span></li></ul>"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||||
msgid "e.g. Business lunch with X"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_report_hr_expense_report_expense
|
||||
msgid "report.hr_expense.report_expense"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Charya Avasaram"
|
||||
|
||||
#. module: hr_expense
|
||||
#. odoo-python
|
||||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The private address of the employee is required to post the expense report. "
|
||||
"Please add it on the employee form."
|
||||
msgstr ""
|
||||
"ఖర్చు నివేదికను పోస్ట్ చేయడానికి ఉద్యోగి యొక్క ప్రైవేట్ చిరునామా అవసరం. దయచేసి దాన్ని ఉద్యోగి ఫారమ్లో జోడించండి."
|
||||
2486
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/th.po
Normal file
2486
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/th.po
Normal file
File diff suppressed because it is too large
Load diff
2531
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/tr.po
Normal file
2531
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/tr.po
Normal file
File diff suppressed because it is too large
Load diff
2517
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/uk.po
Normal file
2517
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/uk.po
Normal file
File diff suppressed because it is too large
Load diff
2521
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/vi.po
Normal file
2521
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/vi.po
Normal file
File diff suppressed because it is too large
Load diff
2461
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/zh_CN.po
Normal file
2461
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/zh_CN.po
Normal file
File diff suppressed because it is too large
Load diff
2454
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/zh_TW.po
Normal file
2454
odoo-bringout-oca-ocb-hr_expense/hr_expense/i18n/zh_TW.po
Normal file
File diff suppressed because it is too large
Load diff
Loading…
Add table
Add a link
Reference in a new issue