528 lines
13 KiB
Gettext
528 lines
13 KiB
Gettext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-11-09 17:39+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-06-22 04:14+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Kinnitatud kulud"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Kulurida"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Raamatupidaja hüvitab kulud"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
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#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
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msgid "Expenses waiting validation"
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msgstr "Kinnitamise ootel kulud"
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#. module: hr_expense
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Vigane mudeli nimi toimingu definitsioonis."
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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msgid "Date Confirmed"
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msgstr "Kinnitamise kuupäev"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting confirmation"
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msgstr "Kinnitamise ootel"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Sea mustandiks"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
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#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
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msgid "My expenses waiting validation"
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msgstr "Minu kinnitamise ootel kulud"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.expense_all
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#: model:ir.ui.menu,name:hr_expense.menu_expense_all
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msgid "All expenses"
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msgstr "Kõik kulud"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_approved0
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msgid "Approved"
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msgstr "Heakskiidetud"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0
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msgid "UoM"
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msgstr "MõÜ"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
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msgid "Refuse"
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msgstr "Keeldu"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Märkmed"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Cancelled"
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msgstr "Tühistatud"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Validation"
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msgstr "Valideerimine"
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#. module: hr_expense
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#: help:product.product,hr_expense_ok:0
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msgid ""
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"Determine if the product can be visible in the list of product within a "
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"selection from an HR expense sheet line."
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Accepted"
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msgstr "Nõustutud"
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#. module: hr_expense
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#: rml:hr.expense:0
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#: field:hr.expense.expense,ref:0
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Viide"
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#. module: hr_expense
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#: rml:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Kinnitan ausust ja vastavust"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "Print HR expenses"
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msgstr "Prindi IR kulud"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Keeldu kulust"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Kinnita"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Raamatupidaja valideerib lehe"
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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msgid "Analytic account"
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msgstr "Analüütiline konto"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_supplierinvoice0
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#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
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msgid "Supplier Invoice"
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msgstr "Tarnija arve"
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#. module: hr_expense
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#: field:hr.expense.expense,state:0
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msgid "State"
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msgstr "Olek"
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#. module: hr_expense
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#: rml:hr.expense:0
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#: field:hr.expense.expense,employee_id:0
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msgid "Employee"
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msgstr "Töötaja"
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#. module: hr_expense
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#: rml:hr.expense:0
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msgid "Qty"
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msgstr "Kogus"
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#. module: hr_expense
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#: rml:hr.expense:0
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msgid "Total Price"
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msgstr "Hind kokku"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Mõned kulud võivad olla taasarvedused kliendile"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.expense_my
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#: model:ir.ui.menu,name:hr_expense.menu_expense_my
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msgid "My Expenses"
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msgstr "Minu kulutused"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "Lehe ID"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Hüvita kulu"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0
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msgid "Force Journal"
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msgstr "Sunni päevik"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.expense_my_new
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#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
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msgid "New Expenses Sheet"
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msgstr "Minu kulude leht"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Pärast arve loomist hüvita kulud"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Hüvitamine"
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#. module: hr_expense
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Vigane XML vaate arhitektuurile!"
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#. module: hr_expense
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#: field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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msgid "Expense"
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msgstr "Kulu"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Kuluread"
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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msgid "Currency"
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msgstr "Valuuta"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_draftexpenses0
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msgid "Employee encode all his expenses"
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msgstr "Töötaja kodeerib kõik oma kulud"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Invoiced"
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msgstr "Arveldatud"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Reimbursed"
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msgstr "Hüvitatud"
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#. module: hr_expense
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#: field:hr.expense.expense,note:0
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msgid "Note"
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msgstr "Märge"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
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msgid "Create Customer invoice"
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msgstr "Loo müügiarve"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Draft"
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msgstr "Mustand"
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#. module: hr_expense
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Accounting data"
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msgstr "Raamatupidamisandmed"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_approveexpense0
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msgid "Expense is approved."
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msgstr "Kulu on heaks kiidetud"
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#. module: hr_expense
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#: field:hr.expense.expense,amount:0
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msgid "Total Amount"
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msgstr "Täiskogus"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_draftexpenses0
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msgid "Draft Expenses"
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msgstr "Kulude mustandid"
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#. module: hr_expense
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#: field:hr.expense.expense,user_id:0
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msgid "User"
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msgstr "Kasutaja"
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#. module: hr_expense
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#: rml:hr.expense:0
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#: field:hr.expense.expense,date:0
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#: field:hr.expense.line,date_value:0
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msgid "Date"
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msgstr "Kuupäev"
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#. module: hr_expense
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#: rml:hr.expense:0
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msgid "Total:"
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msgstr "Kokku:"
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#. module: hr_expense
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#: rml:hr.expense:0
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msgid "HR Expenses"
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msgstr "IR kulud"
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0
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msgid "Date Validated"
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msgstr "Valideerimise kuupäev"
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#. module: hr_expense
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#: field:hr.expense.expense,account_move_id:0
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msgid "Account Move"
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msgstr ""
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
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msgid "The employee validates his expense sheet"
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msgstr "Töötaja valideerib oma kululehe"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr "Otsene ülemus keeldus lehest. Lähtesta mustandiks."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Expenses Sheet"
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msgstr "Kululeht"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
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#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
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msgid "Expenses waiting payment"
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msgstr "Maksmist ootavad kulud."
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.expense_my_draft
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#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
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msgid "My Draft expenses"
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msgstr "Minu kulude mustandid"
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#. module: hr_expense
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#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
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msgid "Human Resources Expenses Tracking"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,invoice_id:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
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msgid "Invoice"
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msgstr "Arve"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Cancel"
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msgstr "Tühista"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
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msgid "Reinvoice"
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msgstr "Taasarvelda"
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#. module: hr_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense Process"
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msgstr "Kulu protsess"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Other Info"
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msgstr "Muu info"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.expense_all_draft
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#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
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msgid "Draft expenses"
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msgstr "Kulude mustandid"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
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msgid "Confirm expense"
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msgstr "Kinnita kulu"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_approveexpense0
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msgid "Approve expense"
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msgstr "Kiida kulu heaks"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
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msgid "Accept"
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msgstr "Nõustu"
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#. module: hr_expense
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#: rml:hr.expense:0
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msgid "This document must be dated and signed for reimbursement"
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msgstr ""
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
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msgid "Expense is refused."
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msgstr "Kulust on keeldutud."
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#. module: hr_expense
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#: rml:hr.expense:0
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#: field:hr.expense.line,unit_amount:0
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msgid "Unit Price"
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msgstr "Ühiku hind"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.expense_all_valid
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#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
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msgid "Expenses waiting invoice"
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msgstr "Arvet ootavad kulud"
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#. module: hr_expense
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#: field:hr.expense.line,product_id:0
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msgid "Product"
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msgstr "Toode"
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#. module: hr_expense
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#: field:hr.expense.line,description:0
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msgid "Description"
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msgstr "Kirjeldus"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,name:0
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msgid "Expense Sheet"
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msgstr "Kululeht"
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#. module: hr_expense
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#: field:hr.expense.line,unit_quantity:0
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msgid "Quantities"
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msgstr "Kogused"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_refused0
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msgid "Refused"
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msgstr "Tagasi lükatud"
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#. module: hr_expense
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#: field:product.product,hr_expense_ok:0
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msgid "Can be Expensed"
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msgstr ""
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#. module: hr_expense
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#: rml:hr.expense:0
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msgid "Ref."
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msgstr "Viide"
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#. module: hr_expense
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#: field:hr.expense.expense,user_valid:0
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msgid "Validation User"
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msgstr "Valideeriv kasutaja"
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#. module: hr_expense
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#: rml:hr.expense:0
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msgid "(Date and signature)"
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msgstr "(Kuupäev ja allkiri)"
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#. module: hr_expense
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#: rml:hr.expense:0
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msgid "Name"
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msgstr "Nimi"
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#. module: hr_expense
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#: field:hr.expense.line,name:0
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msgid "Short Description"
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msgstr "Lühikirjeldus"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
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msgid "Creates supplier invoice."
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msgstr "Loob tarnija arve"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_approved0
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msgid "The direct manager approves the sheet"
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msgstr "Otsene ülemus kiidab lehe heaks"
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#. module: hr_expense
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#: field:hr.expense.line,sequence:0
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msgid "Sequence"
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msgstr "Järjekord"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
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msgid "Expense is confirmed."
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msgstr "Kulu on kinnitatud"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:ir.ui.menu,name:hr_expense.next_id_49
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msgid "Expenses"
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msgstr "Kulud"
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#. module: hr_expense
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#: field:hr.expense.line,total_amount:0
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msgid "Total"
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msgstr "Kokku"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reinvoicing0
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msgid "Reinvoicing"
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msgstr "Taasarveldus"
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