hunk.code_window:                         proc_obj.run(cr, uid, [proc], context=context)
               #delete the move with original product which is not relevant anymore
               move_obj.unlink(cr, SUPERUSER_ID, [move.id], context=context)
               #check if new moves needs to be exploded
               if to_explode_again_ids:
                   for new_move in self.browse(cr, uid, to_explode_again_ids, context=context):
                       processed_ids.extend(self._action_explode(cr, uid, new_move, context=context))
  
hunk.labels: keep keep replace replace keep keep keep keep
hunk.file_path: addons/mrp/stock.py
hunk.type: replace
file: # Translation of OpenERP Server.
  # This file contains the translation of the following modules:
  #	* hr_expense
  #
  msgid ""
  msgstr ""
  "Project-Id-Version: OpenERP Server 5.0.0\n"
  "Report-Msgid-Bugs-To: support@openerp.com\n"
  "POT-Creation-Date: 2012-12-21 17:04+0000\n"
  "PO-Revision-Date: 2009-02-04 05:50+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: 2014-04-22 07:07+0000\n"
  "X-Generator: Launchpad (build 16985)\n"
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
  msgid "Confirmed Expenses"
  msgstr ""
  
  #. module: hr_expense
  #: model:ir.model,name:hr_expense.model_hr_expense_line
  msgid "Expense Line"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.node,note:hr_expense.process_node_reimbursement0
  msgid "The accoutant reimburse the expenses"
  msgstr ""
  
  #. module: hr_expense
  #: 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"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: view:hr.expense.report:0
  msgid "Group By..."
  msgstr ""
  
  #. module: hr_expense
  #: model:product.template,name:hr_expense.air_ticket_product_template
  msgid "Air Ticket"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  msgid "Validated By"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: field:hr.expense.expense,department_id:0
  #: view:hr.expense.report:0
  #: field:hr.expense.report,department_id:0
  msgid "Department"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "New Expense"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.line,uom_id:0
  #: view:product.product:0
  msgid "Unit of Measure"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "March"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,message_unread:0
  msgid "Unread Messages"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,company_id:0
  #: view:hr.expense.report:0
  #: field:hr.expense.report,company_id:0
  msgid "Company"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "Set to Draft"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "To Pay"
  msgstr ""
  
  #. module: hr_expense
  #: 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 ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "Open Receipt"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  #: field:hr.expense.report,day:0
  msgid "Day"
  msgstr ""
  
  #. module: hr_expense
  #: help:hr.expense.expense,date_valid:0
  msgid ""
  "Date of the acceptation of the sheet expense. It's filled when the button "
  "Accept is pressed."
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "Notes"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,message_ids:0
  msgid "Messages"
  msgstr ""
  
  #. 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 ""
  
  #. 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"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  msgid "Confirm Expenses"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,state:0
  msgid "Cancelled"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.node,note:hr_expense.process_node_refused0
  msgid "The direct manager refuses the sheet.Reset as draft."
  msgstr ""
  
  #. module: hr_expense
  #: help:hr.expense.expense,message_unread:0
  msgid "If checked new messages require your attention."
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,state:0
  msgid "Waiting confirmation"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,state:0
  msgid "Accepted"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.line,ref:0
  msgid "Reference"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  msgid "Certified honest and conform,"
  msgstr ""
  
  #. module: hr_expense
  #: help:hr.expense.expense,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 a receipt is made for the expense request, the status is 'Done'."
  msgstr ""
  
  #. module: hr_expense
  #: help:hr.expense.expense,date_confirm:0
  msgid ""
  "Date of the confirmation of the sheet expense. It's filled when the button "
  "Confirm is pressed."
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  #: field:hr.expense.report,nbr:0
  msgid "# of Lines"
  msgstr ""
  
  #. module: hr_expense
  #: 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
  #: code:addons/hr_expense/hr_expense.py:453
  #, python-format
  msgid "Warning"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  msgid "(Date and signature)"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  msgid "Total:"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
  msgid "Refuse expense"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.report,price_average:0
  msgid "Average Price"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
  msgid "Confirm"
  msgstr "Підтвердити"
  
  #. module: hr_expense
  #: model:process.node,note:hr_expense.process_node_supplierinvoice0
  msgid "The accoutant validates the sheet"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.report,delay_valid:0
  msgid "Delay to Valid"
  msgstr ""
  
  #. module: hr_expense
  #: help:hr.expense.line,sequence:0
  msgid "Gives the sequence order when displaying a list of expense lines."
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,state:0
  #: view:hr.expense.report:0
  #: field:hr.expense.report,state:0
  msgid "Status"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.line,analytic_account:0
  #: view:hr.expense.report:0
  #: field:hr.expense.report,analytic_account:0
  msgid "Analytic account"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.report,date:0
  msgid "Date "
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  msgid "Waiting"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,message_follower_ids:0
  msgid "Followers"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  #: view:hr.expense.expense:0
  #: field:hr.expense.expense,employee_id:0
  #: view:hr.expense.report:0
  msgid "Employee"
  msgstr ""
  
  #. module: hr_expense
  #: 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 ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  #: field:hr.expense.report,price_total:0
  msgid "Total Price"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.node,note:hr_expense.process_node_reinvoicing0
  msgid "Some costs may be reinvoices to the customer"
  msgstr ""
  
  #. module: hr_expense
  #: code:addons/hr_expense/hr_expense.py:238
  #, python-format
  msgid "The employee must have a home address."
  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 ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  msgid "Creation Date"
  msgstr ""
  
  #. module: hr_expense
  #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
  msgid "HR expenses"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,id:0
  msgid "Sheet ID"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
  msgid "Reimburse expense"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,journal_id:0
  #: field:hr.expense.report,journal_id:0
  msgid "Force Journal"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  #: field:hr.expense.report,no_of_products:0
  msgid "# of Products"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "July"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
  msgid "After creating invoice, reimburse expenses"
  msgstr ""
  
  #. module: hr_expense
  #: code:addons/hr_expense/hr_expense.py:121
  #, python-format
  msgid "Warning!"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.node,name:hr_expense.process_node_reimbursement0
  msgid "Reimbursement"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,date_valid:0
  #: field:hr.expense.report,date_valid:0
  msgid "Validation Date"
  msgstr ""
  
  #. module: hr_expense
  #: code:addons/hr_expense/hr_expense.py:226
  #, python-format
  msgid "Expense Receipt"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
  #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
  msgid "Expenses Analysis"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: field:hr.expense.line,expense_id:0
  #: model:ir.model,name:hr_expense.model_hr_expense_expense
  #: model:process.process,name:hr_expense.process_process_expenseprocess0
  msgid "Expense"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: field:hr.expense.expense,line_ids:0
  #: view:hr.expense.line:0
  msgid "Expense Lines"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.report,delay_confirm:0
  msgid "Delay to Confirm"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "September"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "December"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: view:hr.expense.report:0
  #: field:hr.expense.report,month:0
  msgid "Month"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,currency_id:0
  #: field:hr.expense.report,currency_id:0
  msgid "Currency"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,voucher_id:0
  msgid "Employee's Receipt"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.expense,state:0
  msgid "Waiting Approval"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.node,note:hr_expense.process_node_draftexpenses0
  msgid "Employee encode all his expenses"
  msgstr ""
  
  #. module: hr_expense
  #: 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"
  msgstr ""
  
  #. module: hr_expense
  #: help:hr.expense.expense,journal_id:0
  msgid "The journal used when the expense is done."
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,note:0
  msgid "Note"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
  msgid "Create Customer invoice"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,state:0
  msgid "Draft"
  msgstr ""
  
  #. 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`."
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition,note:hr_expense.process_transition_approveexpense0
  msgid "Expense is approved."
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "August"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.node,note:hr_expense.process_node_approved0
  msgid "The direct manager approves the sheet"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: field:hr.expense.expense,amount:0
  msgid "Total Amount"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "June"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.node,name:hr_expense.process_node_draftexpenses0
  msgid "Draft Expenses"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,message_is_follower:0
  msgid "Is a Follower"
  msgstr ""
  
  #. module: hr_expense
  #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
  msgid "Review Your Expenses Products"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  #: field:hr.expense.expense,date:0
  #: field:hr.expense.line,date_value:0
  msgid "Date"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "November"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  msgid "Extended Filters..."
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,user_id:0
  msgid "User"
  msgstr ""
  
  #. module: hr_expense
  #: model:ir.ui.menu,name:hr_expense.menu_hr_product
  msgid "Expense Categories"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "October"
  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"
  "            "
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "Generate Accounting Entries"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "January"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  msgid "HR Expenses"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,message_summary:0
  msgid "Summary"
  msgstr ""
  
  #. module: hr_expense
  #: model:product.template,name:hr_expense.car_travel_product_template
  msgid "Car Travel Expenses"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "Submit to Manager"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  msgid "Done Expenses"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
  msgid "The employee validates his expense sheet"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "Expenses to Invoice"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.node,name:hr_expense.process_node_supplierinvoice0
  #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
  msgid "Supplier Invoice"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "Expenses Sheet"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.report,voucher_id:0
  msgid "Receipt"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  msgid "Approved Expenses"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  #: field:hr.expense.line,unit_amount:0
  msgid "Unit Price"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  #: selection:hr.expense.report,state:0
  msgid "Done"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
  msgid "Invoice"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  #: field:hr.expense.report,year:0
  msgid "Year"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
  msgid "Reinvoice"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "Expense Date"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,user_valid:0
  msgid "Validation By"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
  msgid "Refuse"
  msgstr "Відмовити"
  
  #. module: hr_expense
  #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
  msgid "Confirm expense"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition,name:hr_expense.process_transition_approveexpense0
  msgid "Approve expense"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
  msgid "Accept"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  msgid "This document must be dated and signed for reimbursement"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
  msgid "Expense is refused."
  msgstr ""
  
  #. module: hr_expense
  #: 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
  #: 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 ""
  
  #. module: hr_expense
  #: field:hr.expense.line,product_id:0
  #: view:hr.expense.report:0
  #: field:hr.expense.report,product_id:0
  #: model:ir.model,name:hr_expense.model_product_product
  msgid "Product"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  #: view:hr.expense.expense:0
  #: field:hr.expense.expense,name:0
  #: field:hr.expense.line,description:0
  msgid "Description"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "May"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.line,unit_quantity:0
  msgid "Quantities"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  msgid "Price"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.report,no_of_account:0
  msgid "# of Accounts"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.expense,state:0
  #: model:mail.message.subtype,name:hr_expense.mt_expense_refused
  #: model:process.node,name:hr_expense.process_node_refused0
  msgid "Refused"
  msgstr ""
  
  #. module: hr_expense
  #: field:product.product,hr_expense_ok:0
  msgid "Can be Expensed"
  msgstr ""
  
  #. 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 ""
  
  #. module: hr_expense
  #: field:hr.expense.report,employee_id:0
  msgid "Employee's Name"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.report:0
  #: field:hr.expense.report,user_id:0
  msgid "Validation User"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "Accounting Data"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "February"
  msgstr ""
  
  #. module: hr_expense
  #: report:hr.expense:0
  msgid "Name"
  msgstr ""
  
  #. module: hr_expense
  #: code:addons/hr_expense/hr_expense.py:121
  #, python-format
  msgid "You can only delete draft expenses!"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.expense,account_move_id:0
  msgid "Ledger Posting"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
  msgid "Creates supplier invoice."
  msgstr ""
  
  #. module: hr_expense
  #: model:product.template,name:hr_expense.hotel_rent_product_template
  msgid "Hotel Accommodation"
  msgstr ""
  
  #. module: hr_expense
  #: selection:hr.expense.report,month:0
  msgid "April"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.line,name:0
  msgid "Expense Note"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  msgid "Approve"
  msgstr ""
  
  #. module: hr_expense
  #: help:hr.expense.expense,message_ids:0
  msgid "Messages and communication history"
  msgstr ""
  
  #. module: hr_expense
  #: field:hr.expense.line,sequence:0
  msgid "Sequence"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
  msgid "Expense is confirmed."
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: model:ir.actions.act_window,name:hr_expense.expense_all
  #: model:ir.ui.menu,name:hr_expense.menu_expense_all
  #: model:ir.ui.menu,name:hr_expense.next_id_49
  #: model:product.category,name:hr_expense.cat_expense
  msgid "Expenses"
  msgstr ""
  
  #. module: hr_expense
  #: help:product.product,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"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
  msgid "To Approve"
  msgstr ""
  
  #. module: hr_expense
  #: view:hr.expense.expense:0
  #: view:hr.expense.line:0
  #: field:hr.expense.line,total_amount:0
  msgid "Total"
  msgstr ""
  
  #. module: hr_expense
  #: model:process.node,name:hr_expense.process_node_reinvoicing0
  msgid "Reinvoicing"
  msgstr ""
  
  #~ msgid "Invalid XML for View Architecture!"
  #~ msgstr "Неправильний XML для Архітектури Вигляду!"
  
  #~ msgid ""
  #~ "The Object name must start with x_ and not contain any special character !"
  #~ msgstr ""
  #~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
  