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authorLaunchpad Translations on behalf of openerp <>2012-12-24 04:40:35 +0000
committerLaunchpad Translations on behalf of openerp <>2012-12-24 04:40:35 +0000
commit94afe1ccef4ffa84abcbb6e753beacf91f91ec1b (patch)
treea76d3ef7c026861d42912a5c99ead9004954ff24 /addons/hr_expense/i18n/ca.po
parentc5e5201546cb520e2b0c9a20754a82f515b311bc (diff)
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121222060744-44at9lbhw0npx5h6 bzr revid: launchpad_translations_on_behalf_of_openerp-20121223044213-e86qkwoh0uo3cjti bzr revid: launchpad_translations_on_behalf_of_openerp-20121224044035-1y0s4fc6ns7ytko6
Diffstat (limited to 'addons/hr_expense/i18n/ca.po')
-rw-r--r--addons/hr_expense/i18n/ca.po71
1 files changed, 46 insertions, 25 deletions
diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po
index 95193561f26..c21963ec2e7 100644
--- a/addons/hr_expense/i18n/ca.po
+++ b/addons/hr_expense/i18n/ca.po
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-03 16:02+0000\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 18:19+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:46+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -33,6 +33,11 @@ msgid "The accoutant reimburse the expenses"
msgstr "El comptable reemborsa les despeses"
#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
+msgid "Expense approved"
+msgstr ""
+
+#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
@@ -101,6 +106,14 @@ msgid "To Pay"
msgstr "A pagar"
#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:172
+#, python-format
+msgid ""
+"No expense journal found. Please make sure you have a journal with type "
+"'purchase' configured."
+msgstr ""
+
+#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "Estadístiques de despeses"
@@ -136,13 +149,19 @@ msgid "Messages"
msgstr ""
#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:179
-#: code:addons/hr_expense/hr_expense.py:195
+#: code:addons/hr_expense/hr_expense.py:172
+#: code:addons/hr_expense/hr_expense.py:181
+#: code:addons/hr_expense/hr_expense.py:197
#, python-format
msgid "Error!"
msgstr ""
#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
+msgid "Expense refused"
+msgstr ""
+
+#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: view:product.product:0
msgid "Products"
@@ -221,7 +240,7 @@ msgid ""
msgstr ""
#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:300
+#: code:addons/hr_expense/hr_expense.py:302
#, python-format
msgid "Warning"
msgstr ""
@@ -329,7 +348,7 @@ msgid "Some costs may be reinvoices to the customer"
msgstr "Alguns costos poden ser refacturats al client"
#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:195
+#: code:addons/hr_expense/hr_expense.py:197
#, python-format
msgid "The employee must have a home address."
msgstr ""
@@ -384,7 +403,7 @@ msgid "After creating invoice, reimburse expenses"
msgstr "Després de crear factura, reemborsar despeses"
#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:106
+#: code:addons/hr_expense/hr_expense.py:116
#, python-format
msgid "Warning!"
msgstr ""
@@ -401,7 +420,7 @@ msgid "Validation Date"
msgstr "Data de validació"
#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:225
+#: code:addons/hr_expense/hr_expense.py:227
#, python-format
msgid "Expense Receipt"
msgstr ""
@@ -457,11 +476,6 @@ msgid "Currency"
msgstr "Moneda"
#. module: hr_expense
-#: field:hr.expense.expense,user_id:0
-msgid "User"
-msgstr "Usuari"
-
-#. module: hr_expense
#: field:hr.expense.expense,voucher_id:0
msgid "Employee's Receipt"
msgstr ""
@@ -477,7 +491,7 @@ msgid "Employee encode all his expenses"
msgstr "Empleat codifica totes les seves despeses"
#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:300
+#: code:addons/hr_expense/hr_expense.py:302
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
@@ -505,7 +519,7 @@ msgid "Draft"
msgstr "Esborrany"
#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:179
+#: code:addons/hr_expense/hr_expense.py:181
#, python-format
msgid ""
"Please configure Default Expense account for Product purchase: "
@@ -570,9 +584,13 @@ msgid "Extended Filters..."
msgstr "Filtres estesos..."
#. module: hr_expense
-#: field:hr.expense.expense,message_comment_ids:0
-#: help:hr.expense.expense,message_comment_ids:0
-msgid "Comments and emails"
+#: field:hr.expense.expense,user_id:0
+msgid "User"
+msgstr "Usuari"
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_product
+msgid "Expense Categories"
msgstr ""
#. module: hr_expense
@@ -745,6 +763,7 @@ msgstr ""
#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Aprovat"
@@ -787,6 +806,7 @@ msgstr "Núm. de comptes"
#. module: hr_expense
#: selection:hr.expense.expense,state:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Rebutjada"
@@ -797,6 +817,11 @@ msgid "Can be Expensed"
msgstr "Pot ser una despesa"
#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
+msgid "Expense confirmed, waiting confirmation"
+msgstr ""
+
+#. module: hr_expense
#: report:hr.expense:0
msgid "Ref."
msgstr "Ref."
@@ -828,7 +853,7 @@ msgid "Name"
msgstr "Nom"
#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:106
+#: code:addons/hr_expense/hr_expense.py:116
#, python-format
msgid "You can only delete draft expenses!"
msgstr ""
@@ -874,11 +899,6 @@ msgid "Sequence"
msgstr "Seqüència"
#. module: hr_expense
-#: model:ir.ui.menu,name:hr_expense.menu_hr_product
-msgid "Types of Expenses"
-msgstr ""
-
-#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "La despesa és confirmada."
@@ -904,6 +924,7 @@ msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
msgid "To Approve"
msgstr "Per aprovar"