[I18N] Update 8.0 translations with latest changes from Launchpad

1 files changed, 498 insertions, 836 deletions

diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po
index 26062976b93..26a3a590517 100644
--- a/addons/hr_expense/i18n/ca.po
+++ b/addons/hr_expense/i18n/ca.po
@@ -1,223 +1,212 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* hr_expense
+# Catalan translation for openobject-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\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"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2014-08-14 13:08+0000\n"
+"PO-Revision-Date: 2014-08-14 16:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-04-22 07:07+0000\n"
-"X-Generator: Launchpad (build 16985)\n"
+"X-Launchpad-Export-Date: 2014-08-15 07:12+0000\n"
+"X-Generator: Launchpad (build 17156)\n"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
-msgid "Confirmed Expenses"
-msgstr "Despeses confirmades"
+#: field:hr.expense.report,no_of_account:0
+msgid "# of Accounts"
+msgstr "Núm. de comptes"
 
 #. module: hr_expense
-#: model:ir.model,name:hr_expense.model_hr_expense_line
-msgid "Expense Line"
-msgstr "Línia de despesa"
+#: field:hr.expense.report,nbr:0
+msgid "# of Lines"
+msgstr "Núm. de línies"
 
 #. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_reimbursement0
-msgid "The accoutant reimburse the expenses"
-msgstr "El comptable reemborsa les despeses"
+#: field:hr.expense.report,no_of_products:0
+msgid "# of Products"
+msgstr "Núm. de productes"
 
 #. module: hr_expense
-#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
-msgid "Expense approved"
+#: view:website:hr_expense.report_expense
+msgid "(Date and signature)."
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,date_confirm:0
-#: field:hr.expense.report,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Data de confirmació"
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: view:hr.expense.report:0
-msgid "Group By..."
-msgstr "Agrupa per..."
-
-#. module: hr_expense
-#: model:product.template,name:hr_expense.air_ticket_product_template
-msgid "Air Ticket"
-msgstr "Billet d'avió"
-
-#. module: hr_expense
-#: report:hr.expense:0
-msgid "Validated By"
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,department_id:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,department_id:0
-msgid "Department"
-msgstr "Departament"
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register new expenses. \n"
+"              </p><p>\n"
+"                Odoo will ensure the whole process is followed; the expense\n"
+"                sheet is validated by manager(s), the employee is "
+"reimbursed\n"
+"                from his expenses, some expenses must be re-invoiced to the\n"
+"                customers.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "New Expense"
-msgstr ""
+#: selection:hr.expense.report,state:0
+msgid "Accepted"
+msgstr "Acceptat"
 
 #. module: hr_expense
-#: field:hr.expense.line,uom_id:0
-#: view:product.product:0
-msgid "Unit of Measure"
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Accounting"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "March"
-msgstr "Març"
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Accounting Data"
+msgstr "Dades comptabilitat"
 
 #. module: hr_expense
-#: field:hr.expense.expense,message_unread:0
-msgid "Unread Messages"
-msgstr ""
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Ticket"
+msgstr "Billet d'avió"
 
 #. module: hr_expense
-#: field:hr.expense.expense,company_id:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,company_id:0
-msgid "Company"
-msgstr "Companyia"
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+#: field:hr.expense.report,analytic_account:0
+msgid "Analytic account"
+msgstr "Compte analític"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Set to Draft"
-msgstr "Canvia a esborrany"
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Approve"
+msgstr "Aprova"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "To Pay"
-msgstr "A pagar"
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
+msgid "Approved"
+msgstr "Aprovat"
 
 #. 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."
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+msgid "Approved Expenses"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.model,name:hr_expense.model_hr_expense_report
-msgid "Expenses Statistics"
-msgstr "Estadístiques de despeses"
+#: field:hr.expense.report,price_average:0
+msgid "Average Price"
+msgstr "Preu mitjà"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
+#: field:product.template,hr_expense_ok:0
+msgid "Can be Expensed"
+msgstr "Pot ser una despesa"
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,day:0
-msgid "Day"
-msgstr "Dia"
+#: selection:hr.expense.report,state:0
+msgid "Cancelled"
+msgstr "Cancel·lat"
 
 #. module: hr_expense
-#: help:hr.expense.expense,date_valid:0
-msgid ""
-"Date of the acceptation of the sheet expense. It's filled when the button "
-"Accept is pressed."
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
 msgstr ""
-"Data d'acceptació del full de despeses. S'emplena quan premem el botó "
-"acceptar."
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Notes"
-msgstr "Notes"
+#: view:website:hr_expense.report_expense
+msgid "Certified honest and conform,"
+msgstr "Certifica que les dades siguin certes,"
 
 #. module: hr_expense
-#: field:hr.expense.expense,message_ids:0
-msgid "Messages"
-msgstr ""
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+#: field:hr.expense.report,company_id:0
+msgid "Company"
+msgstr "Companyia"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:238
-#: code:addons/hr_expense/hr_expense.py:240
-#: code:addons/hr_expense/hr_expense.py:349
-#: code:addons/hr_expense/hr_expense.py:353
-#, python-format
-msgid "Error!"
-msgstr ""
+#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
+msgid "Confirm"
+msgstr "Confirma"
 
 #. module: hr_expense
-#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
-msgid "Expense refused"
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+msgid "Confirm Expenses"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
-#: view:product.product:0
-msgid "Products"
-msgstr ""
+#: field:hr.expense.expense,date_confirm:0
+#: field:hr.expense.report,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Data de confirmació"
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Confirm Expenses"
-msgstr ""
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+msgid "Confirmed Expenses"
+msgstr "Despeses confirmades"
 
 #. module: hr_expense
-#: selection:hr.expense.report,state:0
-msgid "Cancelled"
-msgstr "Cancel·lat"
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+msgid "Create Date"
+msgstr ""
 
 #. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_refused0
-msgid "The direct manager refuses the sheet.Reset as draft."
-msgstr "El gestor inmediat rebutja la fulla. Restablerta com esborrany."
+#: field:hr.expense.expense,create_uid:0
+#: field:hr.expense.line,create_uid:0
+msgid "Created by"
+msgstr ""
 
 #. module: hr_expense
-#: help:hr.expense.expense,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:hr.expense.expense,create_date:0
+#: field:hr.expense.line,create_date:0
+msgid "Created on"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.report,state:0
-msgid "Waiting confirmation"
-msgstr "Esperant confirmació"
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+#: field:hr.expense.report,create_date:0
+msgid "Creation Date"
+msgstr "Data de creació"
 
 #. module: hr_expense
-#: selection:hr.expense.report,state:0
-msgid "Accepted"
-msgstr "Acceptat"
+#: field:hr.expense.expense,currency_id:0
+#: field:hr.expense.report,currency_id:0
+msgid "Currency"
+msgstr "Moneda"
 
 #. module: hr_expense
-#: field:hr.expense.line,ref:0
-msgid "Reference"
-msgstr "Referència"
+#: field:hr.expense.expense,date:0
+#: field:hr.expense.line,date_value:0
+#: view:website:hr_expense.report_expense
+msgid "Date"
+msgstr "Data"
 
 #. module: hr_expense
-#: report:hr.expense:0
-msgid "Certified honest and conform,"
-msgstr "Certifica que les dades siguin certes,"
+#: field:hr.expense.report,date:0
+msgid "Date "
+msgstr "Data "
 
 #. module: hr_expense
-#: help:hr.expense.expense,state:0
+#: help:hr.expense.expense,date_valid:0
 msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
+"Date of the acceptation of the sheet expense. It's filled when the button "
+"Accept is pressed."
 msgstr ""
+"Data d'acceptació del full de despeses. S'emplena quan premem el botó "
+"acceptar."
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
@@ -229,54 +218,29 @@ msgstr ""
 "confirmar."
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,nbr:0
-msgid "# of Lines"
-msgstr "Núm. de línies"
-
-#. module: hr_expense
-#: help:hr.expense.expense,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: help:hr.expense.expense,message_last_post:0
+msgid "Date of the last message posted on the record."
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:453
-#, python-format
-msgid "Warning"
+#: view:website:hr_expense.report_expense
+msgid "Date:"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
-msgid "(Date and signature)"
-msgstr "(Data i signatura)"
-
-#. module: hr_expense
-#: report:hr.expense:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: hr_expense
-#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
-msgid "Refuse expense"
-msgstr "Refusar despeses"
-
-#. module: hr_expense
-#: field:hr.expense.report,price_average:0
-msgid "Average Price"
-msgstr "Preu mitjà"
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirma"
+#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
+msgid ""
+"Define one product for each expense type allowed for an employee (travel by "
+"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
+"rate, set a cost and a unit of measure on the product. If you reimburse "
+"based on real costs, set the cost at 0.00. The user will set the real price "
+"when recording his expense sheet."
+msgstr ""
 
 #. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_supplierinvoice0
-msgid "The accoutant validates the sheet"
-msgstr "El comptable valida la fulla"
+#: field:hr.expense.report,delay_confirm:0
+msgid "Delay to Confirm"
+msgstr "Temps fins a confirmar"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
@@ -284,512 +248,374 @@ msgid "Delay to Valid"
 msgstr "Temps fins validar"
 
 #. module: hr_expense
-#: help:hr.expense.line,sequence:0
-msgid "Gives the sequence order when displaying a list of expense lines."
-msgstr ""
-"Doneu l'ordre de seqüència al mostrar una llista de línies de despeses."
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+#: field:hr.expense.report,department_id:0
+msgid "Department"
+msgstr "Departament"
 
 #. module: hr_expense
-#: field:hr.expense.expense,state:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,state:0
-msgid "Status"
-msgstr ""
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+#: field:hr.expense.expense,name:0
+#: field:hr.expense.line,description:0
+msgid "Description"
+msgstr "Descripció"
 
 #. module: hr_expense
-#: field:hr.expense.line,analytic_account:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,analytic_account:0
-msgid "Analytic account"
-msgstr "Compte analític"
+#: view:website:hr_expense.report_expense
+msgid "Description:"
+msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.report,date:0
-msgid "Date "
-msgstr "Data "
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+#: selection:hr.expense.report,state:0
+msgid "Done"
+msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Waiting"
-msgstr "En espera"
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+msgid "Done Expenses"
+msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,message_follower_ids:0
-msgid "Followers"
-msgstr ""
+#: selection:hr.expense.report,state:0
+msgid "Draft"
+msgstr "Esborrany"
 
 #. module: hr_expense
-#: report:hr.expense:0
-#: view:hr.expense.expense:0
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
 #: field:hr.expense.expense,employee_id:0
-#: view:hr.expense.report:0
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
 msgid "Employee"
 msgstr "Empleat"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: selection:hr.expense.expense,state:0
-msgid "New"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-#: field:hr.expense.report,product_qty:0
-msgid "Qty"
-msgstr "Qtat."
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,price_total:0
-msgid "Total Price"
-msgstr "Preu total"
+#: field:hr.expense.report,employee_id:0
+msgid "Employee's Name"
+msgstr "Nom del treballador"
 
 #. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_reinvoicing0
-msgid "Some costs may be reinvoices to the customer"
-msgstr "Alguns costos poden ser refacturats al client"
+#: view:website:hr_expense.report_expense
+msgid "Employee:"
+msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:167
+#: code:addons/hr_expense/hr_expense.py:230
+#: code:addons/hr_expense/hr_expense.py:232
+#: code:addons/hr_expense/hr_expense.py:345
+#: code:addons/hr_expense/hr_expense.py:349
 #, python-format
-msgid "The employee must have a home address."
+msgid "Error!"
 msgstr ""
 
 #. module: hr_expense
-#: view:board.board:0
-#: view:hr.expense.expense:0
-#: model:ir.actions.act_window,name:hr_expense.action_my_expense
-msgid "My Expenses"
-msgstr "Les meves despeses"
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Creation Date"
-msgstr "Data de creació"
-
-#. module: hr_expense
-#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
-msgid "HR expenses"
-msgstr "Despeses RRHH"
-
-#. module: hr_expense
-#: field:hr.expense.expense,id:0
-msgid "Sheet ID"
-msgstr "ID full"
-
-#. module: hr_expense
-#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
-msgid "Reimburse expense"
-msgstr "Reemborsar despeses"
-
-#. module: hr_expense
-#: field:hr.expense.expense,journal_id:0
-#: field:hr.expense.report,journal_id:0
-msgid "Force Journal"
-msgstr "Diari forçat"
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,no_of_products:0
-msgid "# of Products"
-msgstr "Núm. de productes"
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "July"
-msgstr "Juliol"
-
-#. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
-msgid "After creating invoice, reimburse expenses"
-msgstr "Després de crear factura, reemborsar despeses"
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+#: field:hr.expense.line,expense_id:0
+#: model:ir.model,name:hr_expense.model_hr_expense_expense
+msgid "Expense"
+msgstr "Despesa"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:121
+#: code:addons/hr_expense/hr_expense.py:374
 #, python-format
-msgid "Warning!"
+msgid "Expense Account Move"
 msgstr ""
 
 #. module: hr_expense
-#: model:process.node,name:hr_expense.process_node_reimbursement0
-msgid "Reimbursement"
-msgstr "Reembors"
-
-#. module: hr_expense
-#: field:hr.expense.expense,date_valid:0
-#: field:hr.expense.report,date_valid:0
-msgid "Validation Date"
-msgstr "Data de validació"
-
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:226
-#, python-format
-msgid "Expense Receipt"
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
+#: model:ir.ui.menu,name:hr_expense.menu_hr_product
+msgid "Expense Categories"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
-#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
-msgid "Expenses Analysis"
-msgstr "Anàlisi de despeses"
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Expense Date"
+msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.line,expense_id:0
-#: model:ir.model,name:hr_expense.model_hr_expense_expense
-#: model:process.process,name:hr_expense.process_process_expenseprocess0
-msgid "Expense"
-msgstr "Despesa"
+#: model:ir.model,name:hr_expense.model_hr_expense_line
+msgid "Expense Line"
+msgstr "Línia de despesa"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
+#: view:hr.expense.expense:hr_expense.view_expenses_form
 #: field:hr.expense.expense,line_ids:0
-#: view:hr.expense.line:0
+#: view:hr.expense.line:hr_expense.view_expenses_line_tree
 msgid "Expense Lines"
 msgstr "Línies de despeses"
 
 #. module: hr_expense
-#: field:hr.expense.report,delay_confirm:0
-msgid "Delay to Confirm"
-msgstr "Temps fins a confirmar"
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "September"
-msgstr "Setembre"
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "December"
-msgstr "Desembre"
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: hr_expense
-#: field:hr.expense.expense,currency_id:0
-#: field:hr.expense.report,currency_id:0
-msgid "Currency"
-msgstr "Moneda"
+#: field:hr.expense.line,name:0
+msgid "Expense Note"
+msgstr "Nota de despesa"
 
 #. module: hr_expense
-#: field:hr.expense.expense,voucher_id:0
-msgid "Employee's Receipt"
+#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
+msgid "Expense approved"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
-msgid "Waiting Approval"
-msgstr "Està esperant l'aprovació"
-
-#. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_draftexpenses0
-msgid "Employee encode all his expenses"
-msgstr "Empleat codifica totes les seves despeses"
-
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:453
-#, python-format
-msgid ""
-"Selected Unit of Measure does not belong to the same category as the product "
-"Unit of Measure"
+#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
+msgid "Expense confirmed, waiting confirmation"
 msgstr ""
 
 #. module: hr_expense
-#: help:hr.expense.expense,journal_id:0
-msgid "The journal used when the expense is done."
+#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
+msgid "Expense refused"
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
-msgid "Create Customer invoice"
-msgstr "Crea factura de client"
+#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
+#: view:hr.expense.expense:hr_expense.view_expenses_tree
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+#: model:ir.actions.act_window,name:hr_expense.expense_all
+#: model:ir.ui.menu,name:hr_expense.menu_expense_all
+#: model:ir.ui.menu,name:hr_expense.next_id_49
+#: model:product.category,name:hr_expense.cat_expense
+msgid "Expenses"
+msgstr "Despeses"
 
 #. module: hr_expense
-#: selection:hr.expense.report,state:0
-msgid "Draft"
-msgstr "Esborrany"
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_graph
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
+msgid "Expenses Analysis"
+msgstr "Anàlisi de despeses"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:353
-#, python-format
-msgid ""
-"Please configure Default Expense account for Product purchase: "
-"`property_account_expense_categ`."
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+msgid "Expenses Month"
 msgstr ""
 
 #. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_approveexpense0
-msgid "Expense is approved."
-msgstr "Despesa està aprovada."
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "August"
-msgstr "Agost"
-
-#. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_approved0
-msgid "The direct manager approves the sheet"
-msgstr "El gestor inmediat aprova la fulla."
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,amount:0
-msgid "Total Amount"
-msgstr "Import total"
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "June"
-msgstr "Juny"
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Expenses Sheet"
+msgstr "Full de despeses"
 
 #. module: hr_expense
-#: model:process.node,name:hr_expense.process_node_draftexpenses0
-msgid "Draft Expenses"
-msgstr "Despeses esborrany"
+#: model:ir.model,name:hr_expense.model_hr_expense_report
+msgid "Expenses Statistics"
+msgstr "Estadístiques de despeses"
 
 #. module: hr_expense
-#: field:hr.expense.expense,message_is_follower:0
-msgid "Is a Follower"
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+msgid "Expenses by Month"
 msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
-msgid "Review Your Expenses Products"
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+msgid "Expenses to Invoice"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
-#: field:hr.expense.expense,date:0
-#: field:hr.expense.line,date_value:0
-msgid "Date"
-msgstr "Data"
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "November"
-msgstr "Novembre"
-
-#. module: hr_expense
-#: view:hr.expense.report:0
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
 msgid "Extended Filters..."
 msgstr "Filtres estesos..."
 
 #. module: hr_expense
-#: field:hr.expense.expense,user_id:0
-msgid "User"
-msgstr "Usuari"
+#: field:hr.expense.expense,message_follower_ids:0
+msgid "Followers"
+msgstr ""
 
 #. module: hr_expense
-#: model:ir.ui.menu,name:hr_expense.menu_hr_product
-msgid "Expense Categories"
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
+msgid "Force Journal"
+msgstr "Diari forçat"
+
+#. module: hr_expense
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Free Notes"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "October"
-msgstr "Octubre"
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Generate Accounting Entries"
+msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,help:hr_expense.expense_all
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to register new expenses. \n"
-"              </p><p>\n"
-"                OpenERP will ensure the whole process is followed; the "
-"expense\n"
-"                sheet is validated by manager(s), the employee is "
-"reimbursed\n"
-"                from his expenses, some expenses must be re-invoiced to the\n"
-"                customers.\n"
-"              </p>\n"
-"            "
+#: help:hr.expense.line,sequence:0
+msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
+"Doneu l'ordre de seqüència al mostrar una llista de línies de despeses."
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Generate Accounting Entries"
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+msgid "Group By"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "January"
-msgstr "Gener"
+#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
+msgid "HR Expense"
+msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
+#: view:website:hr_expense.report_expense
 msgid "HR Expenses"
 msgstr "Despeses RRHH"
 
 #. module: hr_expense
-#: field:hr.expense.expense,message_summary:0
-msgid "Summary"
+#: help:hr.expense.expense,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: hr_expense
-#: model:product.template,name:hr_expense.car_travel_product_template
-msgid "Car Travel Expenses"
-msgstr ""
+#: model:product.template,name:hr_expense.hotel_rent_product_template
+msgid "Hotel Accommodation"
+msgstr "Allotjament hotel"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Submit to Manager"
+#: field:hr.expense.expense,id:0
+#: field:hr.expense.line,id:0
+#: field:hr.expense.report,id:0
+msgid "ID"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Done Expenses"
+#: help:hr.expense.expense,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
-msgid "The employee validates his expense sheet"
-msgstr "L'empleat valida la seva fulla de despeses"
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Expenses to Invoice"
+#: field:hr.expense.expense,message_is_follower:0
+msgid "Is a Follower"
 msgstr ""
 
 #. module: hr_expense
-#: model:process.node,name:hr_expense.process_node_supplierinvoice0
-#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
-msgid "Supplier Invoice"
-msgstr "Factura de proveïdor"
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Expenses Sheet"
-msgstr "Full de despeses"
+#: field:hr.expense.expense,message_last_post:0
+msgid "Last Message Date"
+msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.report,voucher_id:0
-msgid "Receipt"
+#: field:hr.expense.expense,write_uid:0
+#: field:hr.expense.line,write_uid:0
+msgid "Last Updated by"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Approved Expenses"
+#: field:hr.expense.expense,write_date:0
+#: field:hr.expense.line,write_date:0
+msgid "Last Updated on"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
-#: field:hr.expense.line,unit_amount:0
-msgid "Unit Price"
-msgstr "Preu unitat"
+#: field:hr.expense.expense,account_move_id:0
+msgid "Ledger Posting"
+msgstr "Fixat llibre comptable"
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-#: selection:hr.expense.report,state:0
-msgid "Done"
+#: field:hr.expense.expense,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: hr_expense
-#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
-msgid "Invoice"
-msgstr "Factura"
+#: help:hr.expense.expense,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,year:0
-msgid "Year"
-msgstr "Any"
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+msgid "My Expenses"
+msgstr "Les meves despeses"
 
 #. module: hr_expense
-#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
-msgid "Reinvoice"
-msgstr "Refactura"
+#: view:website:hr_expense.report_expense
+msgid "Name"
+msgstr "Nom"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Expense Date"
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+#: selection:hr.expense.expense,state:0
+msgid "New"
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,user_valid:0
-msgid "Validation By"
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+msgid "New Expense"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
-msgid "Refuse"
-msgstr "Rebutja"
+#: code:addons/hr_expense/hr_expense.py:167
+#, python-format
+msgid ""
+"No expense journal found. Please make sure you have a journal with type "
+"'purchase' configured."
+msgstr ""
 
 #. module: hr_expense
-#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
-msgid "Confirm expense"
-msgstr "Confirma despesa"
+#: code:addons/hr_expense/hr_expense.py:345
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
 
 #. module: hr_expense
-#: model:process.transition,name:hr_expense.process_transition_approveexpense0
-msgid "Approve expense"
-msgstr "Aprova despesa"
+#: field:hr.expense.expense,note:0
+msgid "Note"
+msgstr "Nota"
 
 #. module: hr_expense
-#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
-msgid "Accept"
-msgstr "Accepta"
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Notes"
+msgstr "Notes"
 
 #. module: hr_expense
-#: report:hr.expense:0
-msgid "This document must be dated and signed for reimbursement"
-msgstr "Aquest document ha d'anar datat i signat pel seu cobrament"
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Open Accounting Entries"
+msgstr ""
 
 #. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
-msgid "Expense is refused."
-msgstr "Despesa és rebutjada."
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
 
 #. module: hr_expense
-#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
 msgid ""
-"Define one product for each expense type allowed for an employee (travel by "
-"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
-"rate, set a cost and a unit of measure on the product. If you reimburse "
-"based on real costs, set the cost at 0.00. The user will set the real price "
-"when recording his expense sheet."
+"Please configure Default Expense account for Product purchase: "
+"`property_account_expense_categ`."
 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"
+#: view:website:hr_expense.report_expense
+msgid "Price"
+msgstr "Preu"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0
-#: view:hr.expense.report:0
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
 #: field:hr.expense.report,product_id:0
-#: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
 msgstr "Producte"
 
 #. module: hr_expense
-#: report:hr.expense:0
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,name:0
-#: field:hr.expense.line,description:0
-msgid "Description"
-msgstr "Descripció"
+#: model:ir.model,name:hr_expense.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: hr_expense
+#: view:product.product:hr_expense.product_expense_installer_tree_view
+msgid "Products"
+msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "May"
-msgstr "Maig"
+#: field:hr.expense.report,product_qty:0
+#: view:website:hr_expense.report_expense
+msgid "Qty"
+msgstr "Qtat."
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
@@ -797,387 +623,223 @@ msgid "Quantities"
 msgstr "Quantitats"
 
 #. module: hr_expense
-#: report:hr.expense:0
-msgid "Price"
-msgstr "Preu"
+#: view:website:hr_expense.report_expense
+msgid "Ref."
+msgstr "Ref."
 
 #. module: hr_expense
-#: field:hr.expense.report,no_of_account:0
-msgid "# of Accounts"
-msgstr "Núm. de comptes"
+#: field:hr.expense.line,ref:0
+msgid "Reference"
+msgstr "Referència"
+
+#. module: hr_expense
+#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Refuse"
+msgstr "Rebutja"
 
 #. 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"
 
 #. module: hr_expense
-#: field:product.product,hr_expense_ok:0
-msgid "Can be Expensed"
-msgstr "Pot ser una despesa"
+#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
+msgid "Review Your Expenses Products"
+msgstr ""
 
 #. module: hr_expense
-#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
-msgid "Expense confirmed, waiting confirmation"
+#: code:addons/hr_expense/hr_expense.py:447
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
-msgid "Ref."
-msgstr "Ref."
+#: field:hr.expense.line,sequence:0
+msgid "Sequence"
+msgstr "Seqüència"
 
 #. module: hr_expense
-#: field:hr.expense.report,employee_id:0
-msgid "Employee's Name"
-msgstr "Nom del treballador"
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Set to Draft"
+msgstr "Canvia a esborrany"
 
 #. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,user_id:0
-msgid "Validation User"
-msgstr "Validació usuari"
+#: help:product.template,hr_expense_ok:0
+msgid "Specify if the product can be selected in an HR expense line."
+msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Accounting Data"
-msgstr "Dades comptabilitat"
+#: field:hr.expense.expense,state:0
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+#: field:hr.expense.report,state:0
+msgid "Status"
+msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "February"
-msgstr "Febrer"
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+msgid "Submit to Manager"
+msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
-msgid "Name"
-msgstr "Nom"
+#: field:hr.expense.expense,message_summary:0
+msgid "Summary"
+msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:121
+#: code:addons/hr_expense/hr_expense.py:230
 #, python-format
-msgid "You can only delete draft expenses!"
+msgid "The employee must have a home address."
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,account_move_id:0
-msgid "Ledger Posting"
-msgstr "Fixat llibre comptable"
-
-#. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
-msgid "Creates supplier invoice."
-msgstr "Crea factura de proveïdor."
+#: code:addons/hr_expense/hr_expense.py:232
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
 
 #. module: hr_expense
-#: model:product.template,name:hr_expense.hotel_rent_product_template
-msgid "Hotel Accommodation"
-msgstr "Allotjament hotel"
+#: help:hr.expense.expense,journal_id:0
+msgid "The journal used when the expense is done."
+msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "April"
-msgstr "Abril"
+#: view:website:hr_expense.report_expense
+msgid "This document must be dated and signed for reimbursement."
+msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.line,name:0
-msgid "Expense Note"
-msgstr "Nota de despesa"
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
+msgid "To Approve"
+msgstr "Per aprovar"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Approve"
-msgstr "Aprova"
+#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
+msgid "To Pay"
+msgstr "A pagar"
 
 #. module: hr_expense
-#: help:hr.expense.expense,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
+#: view:hr.expense.expense:hr_expense.view_expenses_form
+#: view:hr.expense.line:hr_expense.view_expenses_line_tree
+#: field:hr.expense.line,total_amount:0
+#: view:website:hr_expense.report_expense
+msgid "Total"
+msgstr "Total"
 
 #. module: hr_expense
-#: field:hr.expense.line,sequence:0
-msgid "Sequence"
-msgstr "Seqüència"
+#: view:hr.expense.expense:hr_expense.view_expenses_tree
+#: field:hr.expense.expense,amount:0
+msgid "Total Amount"
+msgstr "Import total"
 
 #. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
-msgid "Expense is confirmed."
-msgstr "La despesa és confirmada."
+#: field:hr.expense.report,price_total:0
+msgid "Total Price"
+msgstr "Preu total"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: model:ir.actions.act_window,name:hr_expense.expense_all
-#: model:ir.ui.menu,name:hr_expense.menu_expense_all
-#: model:ir.ui.menu,name:hr_expense.next_id_49
-#: model:product.category,name:hr_expense.cat_expense
-msgid "Expenses"
-msgstr "Despeses"
+#: field:hr.expense.line,unit_amount:0
+#: view:website:hr_expense.report_expense
+msgid "Unit Price"
+msgstr "Preu unitat"
 
 #. module: hr_expense
-#: help:product.product,hr_expense_ok:0
-msgid "Specify if the product can be selected in an HR expense line."
+#: field:hr.expense.line,uom_id:0
+#: view:product.product:hr_expense.product_expense_installer_tree_view
+msgid "Unit of Measure"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Accounting"
+#: field:hr.expense.expense,message_unread:0
+msgid "Unread Messages"
 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"
+#: field:hr.expense.expense,user_id:0
+msgid "User"
+msgstr "Usuari"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0
-#: view:hr.expense.line:0
-#: field:hr.expense.line,total_amount:0
-msgid "Total"
-msgstr "Total"
+#: view:website:hr_expense.report_expense
+msgid "Validated By:"
+msgstr ""
 
 #. module: hr_expense
-#: model:process.node,name:hr_expense.process_node_reinvoicing0
-msgid "Reinvoicing"
-msgstr "Refacturació"
-
-#~ msgid "Expenses waiting validation"
-#~ msgstr "Despeses esperant validació"
-
-#~ msgid "Date Confirmed"
-#~ msgstr "Data confirmació"
-
-#~ msgid "My expenses waiting validation"
-#~ msgstr "Les meves despeses esperant validació"
-
-#~ msgid "All expenses"
-#~ msgstr "Totes les despeses"
-
-#~ msgid "UoM"
-#~ msgstr "UdM"
+#: field:hr.expense.expense,user_valid:0
+msgid "Validation By"
+msgstr ""
 
-#~ msgid "Validation"
-#~ msgstr "Validació"
+#. module: hr_expense
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
+msgid "Validation Date"
+msgstr "Data de validació"
 
-#~ msgid "Print HR expenses"
-#~ msgstr "Imprimeix despeses RRHH"
+#. module: hr_expense
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+#: field:hr.expense.report,user_id:0
+msgid "Validation User"
+msgstr "Validació usuari"
 
-#~ msgid "State"
-#~ msgstr "Estat"
+#. module: hr_expense
+#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
+msgid "Waiting"
+msgstr "En espera"
 
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "Error !"
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Approval"
+msgstr "Està esperant l'aprovació"
 
-#~ msgid "New Expenses Sheet"
-#~ msgstr "Nova fulla de despeses"
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
 
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invàlid per a la definició de la vista!"
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Waiting confirmation"
+msgstr "Esperant confirmació"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:447
 #, python-format
-#~ msgid "The employee must have a contact address"
-#~ msgstr "L'empleat ha de tenir una adreça de contacte"
-
-#~ msgid "Invoiced"
-#~ msgstr "Facturat"
-
-#~ msgid "Reimbursed"
-#~ msgstr "Reintegrat"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-#~ "especial!"
-
-#~ msgid "Accounting data"
-#~ msgstr "Dades comptabilitat"
-
-#~ msgid "Account Move"
-#~ msgstr "Assentament"
-
-#~ msgid "Expenses waiting payment"
-#~ msgstr "Despeses esperant pagament"
-
-#~ msgid "My Draft expenses"
-#~ msgstr "Les meves despeses esborrany"
-
-#~ msgid "Cancel"
-#~ msgstr "Cancel·la"
-
-#~ msgid "Expense Process"
-#~ msgstr "Procés de despeses"
-
-#~ msgid "Other Info"
-#~ msgstr "Altra info."
-
-#~ msgid "Draft expenses"
-#~ msgstr "Despeses esborrany"
-
-#~ msgid "Expenses waiting invoice"
-#~ msgstr "Despeses esperant factura"
-
-#~ msgid "Expense Sheet"
-#~ msgstr "Full de despeses"
-
-#~ msgid "Short Description"
-#~ msgstr "Descripció breu"
-
-#~ msgid "Human Resources Expenses Tracking"
-#~ msgstr "Seguiment de les despeses dels recursos humans"
-
-#~ msgid "Date Validated"
-#~ msgstr "Data validació"
+msgid "Warning"
+msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:116
 #, python-format
-#~ msgid ""
-#~ "Please configure Default Expanse account for Product purchase, "
-#~ "`property_account_expense_categ`"
-#~ msgstr ""
-#~ "Configureu el compte de despeses per defecte per la compra de productes, "
-#~ "`property_account_expense_categ`"
-
-#~ msgid ""
-#~ "Determine if the product can be visible in the list of product within a "
-#~ "selection from an HR expense sheet line."
-#~ msgstr ""
-#~ "Indiqueu si el producte pot ser visible a la llista de productes "
-#~ "seleccionables dins d'una línia de full de despeses de recursos humans."
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#~ msgid "# of Invoiced Lines"
-#~ msgstr "Nº de línies facturades"
-
-#~ msgid "   Month   "
-#~ msgstr "   Mes   "
-
-#~ msgid "Employee's Invoice"
-#~ msgstr "Factura d'empleat"
-
-#~ msgid "Car Travel"
-#~ msgstr "Viatge amb cotxe"
+msgid "Warning!"
+msgstr ""
 
-#~ msgid "Total Invoiced Lines"
-#~ msgstr "Total línies facturades"
+#. module: hr_expense
+#: field:hr.expense.expense,website_message_ids:0
+msgid "Website Messages"
+msgstr ""
 
-#, python-format
-#~ msgid ""
-#~ "Please configure Default Expense account for Product purchase, "
-#~ "`property_account_expense_categ`"
-#~ msgstr ""
-#~ "Configureu el compte de despeses per defecte per a compres de productes, "
-#~ "`property_account_expense_categ`"
-
-#~ msgid "    Month-1    "
-#~ msgstr "    Mes-1    "
-
-#~ msgid "Can Constitute an Expense"
-#~ msgstr "Pot ser una despesa"
-
-#~ msgid "  Year  "
-#~ msgstr "  Any  "
-
-#~ msgid "References"
-#~ msgstr "Referències"
-
-#~ msgid "Customer Project"
-#~ msgstr "Projecte del client"
-
-#~ msgid "This Month"
-#~ msgstr "Aquest mes"
-
-#~ msgid "The journal used when the expense is invoiced"
-#~ msgstr "El diari utilitzat quan es factura la despesa"
-
-#~ msgid "Expenses of My Department"
-#~ msgstr "Despeses del meu departament"
-
-#~ msgid "All Employee Expenses"
-#~ msgstr "Totes les despeses del treballador"
-
-#~ msgid ""
-#~ "When the expense request is created the state is 'Draft'.\n"
-#~ " It is confirmed by the user and request is sent to admin, the state is "
-#~ "'Waiting Confirmation'.            \n"
-#~ "If the admin accepts it, the state is 'Accepted'.\n"
-#~ " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
-#~ " If the expense is paid to user, the state is 'Reimbursed'."
-#~ msgstr ""
-#~ "Quan la sol·licitud de despesa és creada l'estat és 'esborrany'.\n"
-#~ " Si l'usuari la confirma i s'envia al responsable, l'estat és 'esperant "
-#~ "confirmació'.            \n"
-#~ "Si el responsable l'accepta, l'estat és 'acceptada'.\n"
-#~ " Si es factura, l'estat és 'facturada'.\n"
-#~ " Si es paga a l'usuari, l'estat és 'reemborsada'"
-
-#~ msgid ""
-#~ "Determines if the product can be visible in the list of product within a "
-#~ "selection from an HR expense sheet line."
-#~ msgstr ""
-#~ "Determina si el producte es pot visualitzar en la llista de productes a "
-#~ "seleccionar en una línia del full de despeses."
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module aims to manage employee's expenses.\n"
-#~ "\n"
-#~ "    The whole workflow is implemented:\n"
-#~ "    * Draft expense\n"
-#~ "    * Confirmation of the sheet by the employee\n"
-#~ "    * Validation by his manager\n"
-#~ "    * Validation by the accountant and invoice creation\n"
-#~ "    * Payment of the invoice to the employee\n"
-#~ "\n"
-#~ "    This module also uses the analytic accounting and is compatible with\n"
-#~ "    the invoice on timesheet module so that you will be able to "
-#~ "automatically\n"
-#~ "    re-invoice your customer's expenses if your work by project.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest mòdul permet gestionar les despeses dels treballadors.\n"
-#~ "\n"
-#~ "    S'ha implementat el flux complet:\n"
-#~ "    * Despesa en esborrany\n"
-#~ "    * Confirmació del full de despeses per l'empleat\n"
-#~ "    * Validació pel seu responsable\n"
-#~ "    * Validació pel comptable i creació de la factura\n"
-#~ "    * Pagament de la factura a l'empleat\n"
-#~ "\n"
-#~ "    Aquest mòdul també utilitza la comptabilitat analítica i és compatible "
-#~ "amb\n"
-#~ "    el mòdul de facturació de fulls de serveis de forma que pugui\n"
-#~ "    re-facturar automàticament les  seves despeses de clients si treballa "
-#~ "per projectes.\n"
-#~ "    "
-
-#~ msgid ""
-#~ "The OpenERP expenses management module allows you to track the full flow. "
-#~ "Every month, the employees record their expenses. At the end of the month, "
-#~ "their managers validates the expenses sheets which creates costs on "
-#~ "projects/analytic accounts. The accountant validates the proposed entries "
-#~ "and the employee can be reimbursed. You can also reinvoice the customer at "
-#~ "the end of the flow."
-#~ msgstr ""
-#~ "El mòdul de gestió de despeses d'OpenERP li permet fer un seguiment de tot "
-#~ "el procés. Cada mes, els treballadors introdueixen les seves despeses. Al "
-#~ "final del mes, els seus responsables validen els fulls de despeses les quals "
-#~ "creen costos en comptes analítics. El comptable valida les entrades "
-#~ "proposades i es pot reemborsar al treballador. Podeu re-facturar al client "
-#~ "al final del procés."
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Error: Codi EAN no vàlid"
+#. module: hr_expense
+#: help:hr.expense.expense,website_message_ids:0
+msgid "Website communication history"
+msgstr ""
 
-#, python-format
-#~ msgid "The employee's home address must have a partner linked."
-#~ msgstr ""
-#~ "L'adreça particular del treballador ha de tenir una empresa vinculada."
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:116
 #, python-format
-#~ msgid "The employee must have a Home address."
-#~ msgstr "El treballador ha de tenir una adreça particular"
+msgid "You can only delete draft expenses!"
+msgstr ""