1846 lines
68 KiB
Gettext
1846 lines
68 KiB
Gettext
# Translation of Odoo 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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# Translators:
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# Sergio Hevia <sah@talleresbernesga.com>, 2019
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# Luis Marin <marin.guadarrama@gmail.com>, 2019
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# fr33co <fr33codev@gmail.com>, 2019
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# Martin Trigaux, 2019
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# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
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# Luis González <lgonzalez@vauxoo.com>, 2019
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# Luis Ernesto Torres Macías <luis_t@vauxoo.com>, 2019
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# Cristopher Cravioto <ccr@odoo.com>, 2019
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# Mariana Santos Romo <msn@odoo.com>, 2019
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# VivianMontana23 <vivianpvm@gmail.com>, 2019
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# Jon Perez <jop@odoo.com>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-09-09 12:16+0000\n"
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"PO-Revision-Date: 2019-08-26 09:10+0000\n"
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"Last-Translator: Jon Perez <jop@odoo.com>, 2019\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: hr_expense
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#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet
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msgid ""
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"'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
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"''))"
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msgstr ""
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid ""
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"<i class=\"text-muted oe_edit_only\">Use this reference as a subject prefix "
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"when submitting by email.</i>"
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msgstr ""
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"<i class=\"text-muted oe_edit_only\">Utilice esta referencia como prefijo de"
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" asunto cuando envíe por correo electrónico.</i>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid ""
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"<p>Approve the report here.</p><p>Tip: if you refuse, don’t forget to give "
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"the reason thanks to the hereunder message tool</p>"
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msgstr ""
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"<p>Apruebe el informe aquí.</p><p>Pista: si lo rechaza, no olvide dar una "
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"razón con la herramienta de mensajería que hay a continuación</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid ""
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"<p>Click on <b> Action Create Report </b> to submit selected expenses to "
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"your manager</p>"
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msgstr ""
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"<p>Haga clic en <b>Acción Crear informe</b> para enviar los gastos "
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"seleccionados a su gerente</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "<p>Click on <b> Create Report </b> to create the report.</p>"
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msgstr "<p>Haga clic en <b>Crear informe</b> para crear el informe.</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "<p>Once your <b> Expense </b> is ready, you can save it.</p>"
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msgstr "<p>Una vez que su <b> Gasto </b> esté listo, puede guardarlo.</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "<p>Select expenses to submit them to your manager</p>"
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msgstr "<p>Seleccione gastos para enviar a su responsable</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid ""
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"<p>The accountant receive approved expense reports.</p><p>He can post "
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"journal entries in one click if taxes and accounts are right.</p>"
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msgstr ""
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"<p>El contable recibe informes de gasto aprobados.</p><p>Él puede "
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"contabilizar asientos en un click si los impuestos y las cuentas están "
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"bien.</p>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Fecha:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Description:</strong>"
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msgstr "<strong>Descripción:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Employee:</strong>"
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msgstr "<strong>Empleado:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Payment By:</strong>"
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msgstr "<strong>Pagado Por:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Validated By:</strong>"
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msgstr "<strong>Validado por:</strong>"
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#. module: hr_expense
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#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:0
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#, python-format
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msgid ""
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"A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related"
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" to your expense %s has been made."
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msgstr ""
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"Se ha realizado un pago de %s %s con la referencia <a "
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"href='/mail/view?%s'>%s</a> relacionado con su gasto %s."
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
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msgid "Account"
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msgstr "Cuenta"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid "Accounting"
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msgstr "Contabilidad"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction
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msgid "Action Needed"
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msgstr "Acción requerida"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids
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msgid "Activities"
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msgstr "Actividades"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Decoración de Actividad de Excepción"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state
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msgid "Activity State"
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msgstr "Estado de la actividad"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
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#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
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msgid "Activity Types"
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msgstr "Tipos de actividad"
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:0
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#, python-format
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msgid "Add a new expense,"
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msgstr "Agregar un nuevo gasto,"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_manager
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msgid "Administrator"
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msgstr "Administradora"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Alias"
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msgstr "Alias"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_user
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msgid "All Approver"
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msgstr "Todos los Autorizadores"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
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msgid "All Expense Reports"
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msgstr "Todos los informes de gastos"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
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msgid "All Expenses"
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msgstr "Todos los Gastos"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/upload_mixin.js:0
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#, python-format
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msgid "An error occurred during the upload"
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msgstr "Se produjo un error durante la carga."
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
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msgid "An expense account is expected"
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msgstr "Se espera una cuenta de gastos"
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:0
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#, python-format
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msgid "An expense report must contain only lines from the same company."
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msgstr "Un informe de gastos debe contener solo líneas de la misma compañía."
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_account_id
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Etiquetas analíticas"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "Approve"
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msgstr "Aprobar"
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#. module: hr_expense
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "Aprobado"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
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msgid "Approved Expenses"
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msgstr "Gastos aprobados"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "Attach Document"
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msgstr "Adjuntar documento"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "Attach your receipt here."
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msgstr "Adjunte su recibo aquí."
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count
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msgid "Attachment Count"
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msgstr "Conteo de archivos adjuntos"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__bank_journal_id
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msgid "Bank Journal"
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msgstr "Diario del banco"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__reference
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msgid "Bill Reference"
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msgstr "Referencia Factura"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset
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msgid "Can Reset"
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msgstr "Puede restablecer"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
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#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
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msgid "Can be Expensed"
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msgstr "Puede ser un gasto"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
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msgid "Category"
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msgstr "Categoría"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
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msgstr "Certifica que los datos son ciertos,<br/>(Fecha y firma).<br/><br/>"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__company_id
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "Company"
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msgstr "Compañía"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_res_config_settings
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msgid "Config Settings"
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msgstr "Opciones de Configuración"
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#. module: hr_expense
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
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msgid "Configuration"
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msgstr "Configuración"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
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msgid "Confirmed Expenses"
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msgstr "Gastos confirmados"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id
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msgid ""
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"Conversion between Units of Measure can only occur if they belong to the "
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"same category. The conversion will be made based on the ratios."
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msgstr ""
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"La conversión entre las unidades de medidas sólo pueden ocurrir si "
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"pertenecen a la misma categoría. La conversión se basará en los ratios "
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"establecidos."
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#. module: hr_expense
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#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "Create Report"
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msgstr "Crear informe"
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#. module: hr_expense
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#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
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#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
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#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
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#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
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#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
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msgid "Create a new expense"
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msgstr "Crear un nuevo gasto"
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#. module: hr_expense
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#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
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msgid "Create a new expense product"
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msgstr "Crear un nuevo producto de gasto"
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#. module: hr_expense
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
|
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
|
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
|
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
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msgid "Create a new expense report"
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msgstr "Crear nuevo informe de gastos"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Create expenses from incoming emails"
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msgstr "Crear gastos a partir de correos electrónicos entrantes"
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#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__create_uid
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msgid "Created by"
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msgstr "Creado por"
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||
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#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__create_date
|
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msgid "Created on"
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msgstr "Creado el"
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#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__currency_id
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msgid "Currency"
|
||
msgstr "Moneda"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Date"
|
||
msgstr "Fecha"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Dear"
|
||
msgstr "Querido"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_alias_prefix
|
||
msgid "Default Alias Name for Expenses"
|
||
msgstr "Alias por defecto para gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Department"
|
||
msgstr "Departamento"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nombre mostrado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Documents"
|
||
msgstr "Documentos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__draft
|
||
msgid "Draft"
|
||
msgstr "Borrador"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
msgid "Draft Payment"
|
||
msgstr "Pago en borrador"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Employee"
|
||
msgstr "Empleado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
|
||
msgid "Employee (to reimburse)"
|
||
msgstr "Empleado (a reembolsar)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
|
||
msgid "Employee Expenses"
|
||
msgstr "Gastos del empleado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__address_id
|
||
msgid "Employee Home Address"
|
||
msgstr "Dirección particular"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/upload_mixin.js:0
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Error"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Exception Activities"
|
||
msgstr "Actividades de Excepción"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Expense"
|
||
msgstr "Gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
|
||
msgid "Expense Approval"
|
||
msgstr "Aprobación del gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expense Date"
|
||
msgstr "Fecha del gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
|
||
msgid "Expense Journal"
|
||
msgstr "Diario de gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids
|
||
msgid "Expense Lines"
|
||
msgstr "Líneas de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
|
||
msgid "Expense Manager"
|
||
msgstr "Gastos Responsable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Expense Products"
|
||
msgstr "Productos de gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||
msgid "Expense Refuse Reason Wizard"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard
|
||
msgid "Expense Register Payment Wizard"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_sheet
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__expense_sheet_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Expense Report"
|
||
msgstr "Informe de Gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__state
|
||
msgid "Expense Report State"
|
||
msgstr "Estado del Informe de Gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name
|
||
msgid "Expense Report Summary"
|
||
msgstr "Resumen del informe de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Expense Reports"
|
||
msgstr "Informes de Gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
|
||
msgid "Expense Reports Analysis"
|
||
msgstr "Análisis de Informes de Gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
|
||
msgid "Expense Reports To Pay"
|
||
msgstr "Informes de gastos a pagar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
|
||
msgid "Expense Reports To Post"
|
||
msgstr "Informes de gastos a contabilizar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
|
||
msgid "Expense Reports to Approve"
|
||
msgstr "Informes de Gastos por aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Expense refuse reason"
|
||
msgstr "Motivo de rechazo del gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||
msgid "Expense report approved"
|
||
msgstr "Informe de Gastos aprobado"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
|
||
msgid "Expense report paid"
|
||
msgstr "Informe de gastos pagado"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||
msgid "Expense report refused"
|
||
msgstr "Informe de gastos rechazado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
|
||
msgid "Expense where the move line come from"
|
||
msgstr "Gasto originario del apunte contable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
msgid "Expenses"
|
||
msgstr "Gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot
|
||
msgid "Expenses Analysis"
|
||
msgstr "Análisis de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Expenses Report"
|
||
msgstr "Informes de Gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count
|
||
msgid "Expenses Reports to Approve"
|
||
msgstr "Informes de gastos por aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Expenses by Date"
|
||
msgstr "Gastos por fecha"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Expenses can be reimbursed in payslips."
|
||
msgstr "Los gastos se pueden reembolsar en nóminas."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Expenses must be paid by the same entity (Company or employee)."
|
||
msgstr ""
|
||
"Los gastos deben ser pagados por la misma entidad (Compañía o empleado)."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Expenses must have an expense journal specified to generate accounting "
|
||
"entries."
|
||
msgstr ""
|
||
"Los gastos deben tener un diario de gastos establecido para generar entradas"
|
||
" contables."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expenses of Your Team Member"
|
||
msgstr "Gastos de los miembros de su equipo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Expenses to Invoice"
|
||
msgstr "Gastos para facturar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense
|
||
msgid "Expenses to Process"
|
||
msgstr "Gastos a procesar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused
|
||
msgid "Explicitely Refused by manager or acccountant"
|
||
msgstr "Explícitamente rechazado por el responsable o por contabilidad"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Seguidores"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_channel_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_channel_ids
|
||
msgid "Followers (Channels)"
|
||
msgstr "Seguidores (Canales)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Seguidores (Empresas)"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Former Employees"
|
||
msgstr "Empleados anteriores"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_expense
|
||
msgid ""
|
||
"From here the accountant will be able to approve as well as refuse the "
|
||
"expenses which are verified by the HR Manager."
|
||
msgstr ""
|
||
"Desde aquí el contable podrá aprobar o rechazar los gastos verificados por "
|
||
"el gestor de Recursos Humanos."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Future Activities"
|
||
msgstr "Actividades futuras"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "General Information"
|
||
msgstr "Información General"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Generated Expense"
|
||
msgstr "Gasto generado"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Generated Expenses"
|
||
msgstr "Gastos generados"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Group By"
|
||
msgstr "Agrupar por"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_department
|
||
msgid "HR Department"
|
||
msgstr "Departamento Recursos Humanos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency
|
||
msgid "Handle lines with different currencies"
|
||
msgstr "Manejar líneas con diferentes monedas."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__hide_payment_method
|
||
msgid "Hide Payment Method"
|
||
msgstr "Ocultar método de pago"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_ids
|
||
msgid "Hr Expense"
|
||
msgstr "Gastos RRHH"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_sheet_id
|
||
msgid "Hr Expense Sheet"
|
||
msgstr "Hoja gastos RRHH"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icono"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Icono para indicar una actividad de excepción."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Incoming Emails"
|
||
msgstr "Correos electrónicos entrantes"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Invalid attachments!"
|
||
msgstr "Adjuntos inválidos!"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
|
||
msgid "Is Editable By Current User"
|
||
msgstr "Es editable por el usuario actual"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Es un seguidor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_journal
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Journal"
|
||
msgstr "Diario"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_id
|
||
msgid "Journal Entry"
|
||
msgstr "Asiento contable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Apunte contable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Última modificación en"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Última actualización por"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Última actualización el"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Late Activities"
|
||
msgstr "Actividades tardías"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway
|
||
msgid "Let your employees record expenses by email"
|
||
msgstr "Permitir a los empleados registrar gastos por email"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Adjuntos principales"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id
|
||
msgid "Manager"
|
||
msgstr "Responsable"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Managers can get all reports to approve from this menu."
|
||
msgstr ""
|
||
"Los responsables pueden acceder a todos los informes por aprobar desde este "
|
||
"menú."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__communication
|
||
msgid "Memo"
|
||
msgstr "Circular"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Error de Envío de Mensaje"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids
|
||
msgid "Messages"
|
||
msgstr "Mensajes"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
|
||
msgid "My Expense Reports"
|
||
msgstr "Mis informes de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Expenses"
|
||
msgstr "Mis gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "My Reports"
|
||
msgstr "Mis informes"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Team"
|
||
msgstr "Mi equipo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Name"
|
||
msgstr "Nombre"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "New Expense Report"
|
||
msgstr "Nuevo informe de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Siguiente plazo de actividad"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Resumen de la siguiente actividad"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Siguiente tipo de actividad"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No Expense account found for the product %s (or for its category), please "
|
||
"configure one."
|
||
msgstr ""
|
||
"No se ha encontrado una cuenta de gasto para el producto %s (o para su "
|
||
"categoría), por favor, configure una."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "No Home Address found for the employee %s, please configure one."
|
||
msgstr ""
|
||
"No se encontró la dirección particular para el empleado %s, por favor "
|
||
"especifique una."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
|
||
msgid "No approved employee expenses"
|
||
msgstr "No hay gastos de empleados aprobados."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "No attachment was provided"
|
||
msgstr "No se proporcionó ningún archivo adjunto"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "No credit account found for the %s journal, please configure one."
|
||
msgstr ""
|
||
"No se ha encontrado una cuenta de Haber para el diario %s (o para su "
|
||
"categoría). Por favor, configure una."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
|
||
msgid "No expense reports to approve"
|
||
msgstr "No hay informes de gastos para aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_expense
|
||
msgid "No unreported employee expenses"
|
||
msgstr "Sin gastos de empleados no declarados"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Notes..."
|
||
msgstr "Notas..."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Número de acciones"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_number
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_number
|
||
msgid "Number of Attachments"
|
||
msgstr "Número de adjuntos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Numero de errores"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction_counter
|
||
msgid "Number of messages which requires an action"
|
||
msgstr "Número de mensajes que requieren una acción"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Número de mensajes con error de envío"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread_counter
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread_counter
|
||
msgid "Number of unread messages"
|
||
msgstr "Número de mensajes no leidos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
|
||
msgid ""
|
||
"Once you have created your expense, submit it to your manager who will "
|
||
"validate it."
|
||
msgstr ""
|
||
"Cuando haya creado su gasto, remítalo a su responsable para que lo valide."
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Once your <b>Expense report</b> is ready, you can submit it to your manager "
|
||
"and wait for the approval from your manager."
|
||
msgstr ""
|
||
"Una vez que su<b>Informe de gastos</b> esté listo, puede enviarlo a su "
|
||
"responsable y esperar por la aprobación de su responsable."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Only HR Officers or the concerned employee can reset to draft."
|
||
msgstr ""
|
||
"Sólo un administrador de RRHH o el propio empleado puede volver al estado "
|
||
"borrador."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Only Managers and HR Officers can approve expenses"
|
||
msgstr ""
|
||
"Solo los gerentes y personal de recursos humanos pueden aprobar gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Other Info"
|
||
msgstr "Otra Información"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__done
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__done
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
|
||
msgid "Paid"
|
||
msgstr "Pagado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode
|
||
msgid "Paid By"
|
||
msgstr "Pagado Por"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__partner_id
|
||
msgid "Partner"
|
||
msgstr "Empresa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__amount
|
||
msgid "Payment Amount"
|
||
msgstr "Cantidad a pagar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Fecha de pago"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__journal_id
|
||
msgid "Payment Method"
|
||
msgstr "Método de pago"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__payment_method_id
|
||
msgid "Payment Type"
|
||
msgstr "Tipo de pago"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please configure Default Expense account for Product expense: "
|
||
"`property_account_expense_categ_id`."
|
||
msgstr ""
|
||
"Configure la cuenta de gastos por defecto para el producto: "
|
||
"'property_account_expense_categ'."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Post Journal Entries"
|
||
msgstr "Publicar asientos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post
|
||
msgid "Posted"
|
||
msgstr "Publicado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
msgid "Powered by"
|
||
msgstr "Con tecnología de"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Price"
|
||
msgstr "Precio"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Price in Company Currency"
|
||
msgstr "Precio en la moneda de la compañía"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Price:"
|
||
msgstr "Precio:"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Product"
|
||
msgstr "Producto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Product Name"
|
||
msgstr "Nombre del producto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Plantilla de producto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
|
||
msgid "Product Variants"
|
||
msgstr "Variantes de producto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Product:"
|
||
msgstr "Producto:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Product: not found"
|
||
msgstr "Producto no encontrado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee_public
|
||
msgid "Public Employee"
|
||
msgstr "Empleado Público"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Qty"
|
||
msgstr "Cant."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
|
||
msgid "Quantity"
|
||
msgstr "Cantidad"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
|
||
msgid "Reason"
|
||
msgstr "Motivo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Reason :"
|
||
msgstr "Motivo:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Reason to refuse Expense"
|
||
msgstr "Motivo para rechazar el gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__partner_bank_account_id
|
||
msgid "Recipient Bank Account"
|
||
msgstr "Cuenta bancaria beneficiaria"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Ref."
|
||
msgstr "Ref."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_ref_editable
|
||
msgid "Reference Is Editable By Current User"
|
||
msgstr "La referencia es editable por el usuario actual"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Refuse"
|
||
msgstr "Rechazar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
||
msgid "Refuse Expense"
|
||
msgstr "Rechazar gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||
msgid "Refused"
|
||
msgstr "Rechazado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Refused Expenses"
|
||
msgstr "Gastos no aprobados"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Register Payment"
|
||
msgstr "Registrar pago"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
|
||
msgid "Reimburse Expenses in Payslip"
|
||
msgstr "Reembolsar gastos en nómina"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Reimburse in Payslip"
|
||
msgstr "Reembolsar en nómina"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Report"
|
||
msgstr "Informe"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
|
||
msgid "Report Company Currency"
|
||
msgstr "Informe en la moneda de la compañía"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
||
msgid "Reporting"
|
||
msgstr "Informes"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet
|
||
msgid "Reports to Approve"
|
||
msgstr "Notas a aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet
|
||
msgid "Reports to Pay"
|
||
msgstr "Notas a pagar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet
|
||
msgid "Reports to Post"
|
||
msgstr "Notas a contabilizar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__require_partner_bank_account
|
||
msgid "Require Partner Bank Account"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Cambiar a borrador"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Usuario responsable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Error de entrega del SMS"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Unit of Measure does not belong to the same category as the product"
|
||
" Unit of Measure."
|
||
msgstr ""
|
||
"La unidad de medida seleccionada no pertenece a la misma categoría que la "
|
||
"unidad de medida del producto."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"Send an email to this email alias with the receipt in attachment to create "
|
||
"an expense in one click. If the first word of the mail subject contains the "
|
||
"product's internal reference or the product name, the corresponding product "
|
||
"will automatically be set. Type the expense amount in the mail subject to "
|
||
"set it on the expense too."
|
||
msgstr ""
|
||
"Envíe un correo electrónico a este alias de correo electrónico con el recibo"
|
||
" adjunto para crear un gasto con un solo clic. Si la primera palabra del "
|
||
"asunto del correo contiene la referencia interna del producto o el nombre "
|
||
"del producto, el producto correspondiente se configurará automáticamente. "
|
||
"Escriba el importe del gasto en el asunto del correo para establecerlo "
|
||
"también en el gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
|
||
msgid "Settings"
|
||
msgstr "Ajustes"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Setup your domain alias"
|
||
msgstr "Configure su alias de dominio"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account
|
||
msgid "Show Partner Bank Account"
|
||
msgstr "Mostrar cuenta bancaria del Contacto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
"Mostrar todos los registros que tienen la próxima fecha de acción antes de "
|
||
"hoy"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
|
||
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
|
||
msgid "Specify whether the product can be selected in an expense."
|
||
msgstr "Especifica si un producto puede ser seleccionado como gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Status"
|
||
msgstr "Estado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Estado basado en actividades\n"
|
||
"Vencida: la fecha tope ya ha pasado\n"
|
||
"Hoy: La fecha tope es hoy\n"
|
||
"Planificada: futuras actividades."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__state
|
||
msgid "Status of the expense."
|
||
msgstr "Estado del gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Submit to Manager"
|
||
msgstr "Enviar al responsable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__reported
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit
|
||
msgid "Submitted"
|
||
msgstr "Enviado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Taxes"
|
||
msgstr "Impuestos"
|
||
|
||
#. module: hr_expense
|
||
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
|
||
msgid "Team Approver"
|
||
msgstr "Aprobador de equipo"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__hide_payment_method
|
||
msgid ""
|
||
"Technical field used to hide the payment method if the selected journal has "
|
||
"only one available which is 'manual'"
|
||
msgstr ""
|
||
"Campo técnico utilizado para ocultar el método de pago si el diario "
|
||
"seleccionado tiene únicamente como disponible el 'manual'"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account
|
||
msgid ""
|
||
"Technical field used to know whether the field `partner_bank_account_id` "
|
||
"needs to be displayed or not in the payments form views"
|
||
msgstr ""
|
||
"El campo técnico usado para saber si el campo `partner_bank_account_id` debe"
|
||
" mostrarse o no en las vistas del formulario de pagos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__require_partner_bank_account
|
||
msgid ""
|
||
"Technical field used to know whether the field `partner_bank_account_id` "
|
||
"needs to be required or not in the payments form views"
|
||
msgstr ""
|
||
"El campo técnico usado para saber si el campo `partner_bank_account_id` debe"
|
||
" ser obligatorio o no en las vistas del formulario de pagos"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The accountant can register a payment to reimburse the employee directly."
|
||
msgstr ""
|
||
"El contable puede registrar un pago para reembolsar al empleado "
|
||
"directamente."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid ""
|
||
"The first word of the email subject did not correspond to any product code. "
|
||
"You'll have to set the product manually on the expense."
|
||
msgstr ""
|
||
"La primera palabra del asunto del correo electrónico no correspondía a "
|
||
"ningún código de producto. Tendrá que configurar el producto manualmente en "
|
||
"el gasto."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "The journal linked to the expense report must be in the same company."
|
||
msgstr ""
|
||
"El diario vinculado al informe de gastos debe estar en la misma compañía."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.constraint,message:hr_expense.constraint_hr_expense_sheet_journal_id_required_posted
|
||
msgid "The journal must be set on posted expense"
|
||
msgstr "El diario debe establecerse en gastos contabilizados"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__journal_id
|
||
msgid "The journal used when the expense is done."
|
||
msgstr "El diario usado cuando se realiza el gasto."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:0
|
||
#, python-format
|
||
msgid "The payment amount must be strictly positive."
|
||
msgstr "El importe del pago debe ser estrictamente positivo."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__bank_journal_id
|
||
msgid "The payment method used when the expense is paid by the company."
|
||
msgstr ""
|
||
"El método de pago usado cuando el gasto ha sido pagado por la compañía."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "To Approve"
|
||
msgstr "Para aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "To Pay"
|
||
msgstr "A pagar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "To Post"
|
||
msgstr "A contabilizar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "To Report"
|
||
msgstr "Pendientes de reportar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
|
||
msgid "To Submit"
|
||
msgstr "A enviar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Today Activities"
|
||
msgstr "Actividades de Hoy"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company
|
||
msgid "Total (Company Currency)"
|
||
msgstr "Total (Moneda compañía)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Total Amount"
|
||
msgstr "Importe total"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Tipo de actividad de excepción registrada."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Unit Price"
|
||
msgstr "Precio unitario"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
|
||
msgid "Unit of Measure"
|
||
msgstr "Unidad de medida"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread
|
||
msgid "Unread Messages"
|
||
msgstr "Mensajes sin leer"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread_counter
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread_counter
|
||
msgid "Unread Messages Counter"
|
||
msgstr "Contador de mensajes sin leer"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_unsubmitted_expense
|
||
msgid "Unreported Expenses"
|
||
msgstr "Gastos no reportados"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0
|
||
#, python-format
|
||
msgid "Upload"
|
||
msgstr "Cargar"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Uploaded Attachment"
|
||
msgstr "Adjunto cargado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
|
||
#: model:ir.model.fields,help:hr_expense.field_res_users__expense_manager_id
|
||
msgid "User responsible of expense approval. Should be Expense approver."
|
||
msgstr ""
|
||
"Usuario responsable de la aprobación de gastos. Debe ser aprobador de "
|
||
"gastos."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_users
|
||
msgid "Users"
|
||
msgstr "Usuarios"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
msgid "Validate"
|
||
msgstr "Validar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
msgid "View Attached Documents"
|
||
msgstr "Documentos adjuntos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "View Attachments"
|
||
msgstr "Adjuntos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "View Expense"
|
||
msgstr "Ver gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "View Report"
|
||
msgstr "Informe"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Want to manage your expenses? It starts here."
|
||
msgstr "¿Quiere gestionar sus gastos? Comience aquí."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Mensajes del sitio web"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Historial de comunicaciones del sitio web"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You are not authorized to edit the reference of this expense report."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You are not authorized to edit this expense report."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can not create report without product."
|
||
msgstr "No puede crear un informe sin producto."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "You can now submit it to the manager from the following link."
|
||
msgstr "Ahora puede enviarlo al administrador desde el siguiente enlace."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:0
|
||
#, python-format
|
||
msgid "You can only apply this action from an expense report."
|
||
msgstr "Solo puede aplicar esta acción desde un informe de gastos."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only approve your department expenses"
|
||
msgstr "Solo puede aprobar los gastos de su departamento"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only generate accounting entry for approved expense(s)."
|
||
msgstr "Solo se pueden generar entradas contables para los gastos aprobados."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only refuse your department expenses"
|
||
msgstr "Solo puede rechazar los gastos de su departamento"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot add expenses of another employee."
|
||
msgstr "No puede agregar gastos de otro empleado."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot approve your own expenses"
|
||
msgstr "No puede aprobar sus propios gastos."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a posted or approved expense."
|
||
msgstr "No puede eliminar un gasto pagado o contabilizado."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a posted or paid expense."
|
||
msgstr "No puede eliminar un gasto pagado o contabilizado."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot refuse your own expenses"
|
||
msgstr "No puede rechazar sus propios gastos."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report expenses for different employees in the same report."
|
||
msgstr ""
|
||
"No puede informar gastos para diferentes empleados en el mismo informe."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report twice the same line!"
|
||
msgstr "¡No puede incluir dos veces la misma línea!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Your Expense"
|
||
msgstr "Su gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Your expense has been successfully registered."
|
||
msgstr "Su gasto ha sido registrado con éxito."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "e.g. Lunch"
|
||
msgstr "Ej. Comida de trabajo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "e.g. Lunch with Customer"
|
||
msgstr "Ej. Comida con cliente"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "e.g. Trip to NY"
|
||
msgstr "Ej. Viaje a Nueva York"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "has been refused"
|
||
msgstr "ha sido rechazado"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "or send receipts by email to %s."
|
||
msgstr "o envíe los tickets/facturas por email a %s."
|