954 lines
25 KiB
Plaintext
954 lines
25 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2011-01-13 03:37+0000\n"
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"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-09-05 05:32+0000\n"
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"X-Generator: Launchpad (build 13830)\n"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Gastos confirmados"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Línea de gasto"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "El contable reembolsa los gastos"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Fecha confirmación"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.product_product_expense_air_product_template
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msgid "Air Ticket"
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msgstr "Billete de avión"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Departamento"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "Marzo"
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#. module: hr_expense
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#: field:hr.expense.report,invoiced:0
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msgid "# of Invoiced Lines"
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msgstr "Nº de líneas facturadas"
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Compañía"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Cambiar a borrador"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "A pagar"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Estadísticas de gastos"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: model:process.node,name:hr_expense.process_node_approved0
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msgid "Approved"
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msgstr "Aprobado"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0
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msgid "UoM"
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msgstr "UdM"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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"Fecha de aceptación de la hoja de gastos. Se rellena cuando pulsamos el "
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"botón aceptar."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Notas"
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#. module: hr_expense
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#: field:hr.expense.expense,invoice_id:0
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msgid "Employee's Invoice"
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msgstr "Factura de empleado"
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#. module: hr_expense
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#: model:ir.module.module,description:hr_expense.module_meta_information
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msgid ""
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"\n"
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" This module aims to manage employee's expenses.\n"
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"\n"
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" The whole workflow is implemented:\n"
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" * Draft expense\n"
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" * Confirmation of the sheet by the employee\n"
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" * Validation by his manager\n"
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" * Validation by the accountant and invoice creation\n"
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" * Payment of the invoice to the employee\n"
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"\n"
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" This module also uses the analytic accounting and is compatible with\n"
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" the invoice on timesheet module so that you will be able to "
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"automatically\n"
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" re-invoice your customer's expenses if your work by project.\n"
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" "
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msgstr ""
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"\n"
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" Este módulo permite gestionar los gastos de los empleados.\n"
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"\n"
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" Se ha implementado el flujo completo:\n"
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" * Gasto en borrador\n"
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" * Confirmación de la hoja de gastos por el empleado\n"
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" * Validación por su responsable\n"
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" * Validación por el contable y creación de la factura\n"
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" * Pago de la factura al empleado\n"
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"\n"
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" Este módulo también usa la contabilidad analítica y es compatible con\n"
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" el módulo de facturación de hojas de servicios de forma que pueda\n"
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" re-facturar automáticamente sus gastos de clientes si trabaja por "
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"proyectos.\n"
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" "
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Validation"
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msgstr "Validación"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "Esperando confirmación"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Aceptado"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Month "
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msgstr " Mes "
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.expense,ref:0
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Referencia"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Certifica que los datos son ciertos,"
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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"Fecha de confirmación de la hoja de gastos. Se rellena cuando pulsamos el "
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"botón confirmar."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "Nº de líneas"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Rechazar gasto"
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#. module: hr_expense
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#: model:product.template,name:hr_expense.product_product_expense_car_product_template
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msgid "Car Travel"
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msgstr "Viaje en coche"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Precio promedio"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Total Invoiced Lines"
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msgstr "Total líneas facturadas"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Confirmar"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "El contable valida la hoja"
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Tiempo hasta validar"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "Da el orden de secuencia al mostrar una lista de líneas de gastos."
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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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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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Fecha "
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#. module: hr_expense
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#: field:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "State"
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msgstr "Estado"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:144
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#, python-format
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msgid ""
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"Please configure Default Expense account for Product purchase, "
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"`property_account_expense_categ`"
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msgstr ""
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"Por favor, configure la cuenta de gastos por defecto para compras de "
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"productos, `property_account_expense_categ`"
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0
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#: view:hr.expense.report:0
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msgid "Employee"
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msgstr "Empleado"
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Ctd."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Precio total"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Algunos costes pueden ser refacturados al cliente"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:144
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#: code:addons/hr_expense/hr_expense.py:157
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#: code:addons/hr_expense/hr_expense.py:159
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#, python-format
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msgid "Error !"
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msgstr "¡Error!"
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#. module: hr_expense
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#: view:board.board:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Mis gastos"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "Fecha creación"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "Gastos RRHH"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "ID hoja"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Reembolsar gasto"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0
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#: field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Diario forzado"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "Nº de productos"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "Julio"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Después de crear factura, reembolsar gastos"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Reemborso"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:158
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#, python-format
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msgid "The employee must have a Home address"
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msgstr "El empleado debe tener un domicilio"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Month-1 "
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msgstr " Mes-1 "
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0
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#: field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Fecha de validación"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Análisis de gastos"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Gasto"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Líneas de gastos"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Tiempo hasta confirmar"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr "Septiembre"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr "Diciembre"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,month:0
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msgid "Month"
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msgstr "Mes"
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "Moneda"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Approval"
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msgstr "Esperando aprobación"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_draftexpenses0
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msgid "Employee encode all his expenses"
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msgstr "Empleado codifica todos sus gastos"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: selection:hr.expense.report,state:0
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msgid "Invoiced"
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msgstr "Facturado"
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#. module: hr_expense
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#: field:product.product,hr_expense_ok:0
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msgid "Can Constitute an Expense"
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msgstr "Puede ser un gasto"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Year "
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msgstr " Año "
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: selection:hr.expense.report,state:0
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msgid "Reimbursed"
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msgstr "Reintegrado"
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#. module: hr_expense
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#: field:hr.expense.expense,note:0
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msgid "Note"
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msgstr "Nota"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
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msgid "Create Customer invoice"
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msgstr "Crear factura de cliente"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: selection:hr.expense.expense,state:0
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#: selection:hr.expense.report,state:0
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msgid "Draft"
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msgstr "Borrador"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Accounting data"
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msgstr "Datos contabilidad"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_approveexpense0
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msgid "Expense is approved."
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msgstr "Gasto está aprobado."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "August"
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msgstr "Agosto"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_approved0
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msgid "The direct manager approves the sheet"
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msgstr "El responsable inmediato aprueba la hoja."
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#. module: hr_expense
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#: field:hr.expense.expense,amount:0
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||
msgid "Total Amount"
|
||
msgstr "Importe total"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "June"
|
||
msgstr "Junio"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
||
msgid "Draft Expenses"
|
||
msgstr "Gastos borrador"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Customer Project"
|
||
msgstr "Proyecto de cliente"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: field:hr.expense.expense,user_id:0
|
||
msgid "User"
|
||
msgstr "Usuario"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
#: field:hr.expense.expense,date:0
|
||
#: field:hr.expense.line,date_value:0
|
||
msgid "Date"
|
||
msgstr "Fecha"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "November"
|
||
msgstr "Noviembre"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtros extendidos..."
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "October"
|
||
msgstr "Octubre"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Total:"
|
||
msgstr "Total:"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "January"
|
||
msgstr "Enero"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "HR Expenses"
|
||
msgstr "Gastos RRHH"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
||
msgid "The employee validates his expense sheet"
|
||
msgstr "El empleado valida su hoja de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,note:hr_expense.process_node_refused0
|
||
msgid "The direct manager refuses the sheet.Reset as draft."
|
||
msgstr ""
|
||
"El responsable inmediato rechaza la hoja. Restablecida como borrador."
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
||
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Factura de proveedor"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses Sheet"
|
||
msgstr "Hoja de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
msgid "Waiting"
|
||
msgstr "En espera"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,day:0
|
||
msgid "Day"
|
||
msgstr "Día"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
|
||
msgid "Human Resources Expenses Tracking"
|
||
msgstr "Seguimiento de los gastos de los recursos humanos"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "References"
|
||
msgstr "Referencias"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: field:hr.expense.report,invoice_id:0
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
||
msgid "Reinvoice"
|
||
msgstr "Refacturar"
|
||
|
||
#. module: hr_expense
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
|
||
msgid "All Employee Expenses"
|
||
msgstr "Todos los gastos del empleado"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Other Info"
|
||
msgstr "Otra información"
|
||
|
||
#. module: hr_expense
|
||
#: help:hr.expense.expense,journal_id:0
|
||
msgid "The journal used when the expense is invoiced"
|
||
msgstr "El diario usado cuando se factura el gasto"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
||
msgid "Refuse"
|
||
msgstr "Rechazar"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
||
msgid "Confirm expense"
|
||
msgstr "Confirmar gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
||
msgid "Approve expense"
|
||
msgstr "Aprobar gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
||
msgid "Accept"
|
||
msgstr "Acceptar"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "This document must be dated and signed for reimbursement"
|
||
msgstr "Este documento debe estar fechado y firmado para su cobro"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
||
msgid "Expense is refused."
|
||
msgstr "Gasto es rechazado."
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
#: field:hr.expense.line,unit_amount:0
|
||
msgid "Unit Price"
|
||
msgstr "Precio unidad"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,product_id:0
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,product_id:0
|
||
#: model:ir.model,name:hr_expense.model_product_product
|
||
msgid "Product"
|
||
msgstr "Producto"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Expenses of My Department"
|
||
msgstr "Gastos de mi departamento"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: field:hr.expense.expense,name:0
|
||
#: field:hr.expense.line,description:0
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "May"
|
||
msgstr "Mayo"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,unit_quantity:0
|
||
msgid "Quantities"
|
||
msgstr "Cantidades"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Price"
|
||
msgstr "Precio"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,no_of_account:0
|
||
msgid "# of Accounts"
|
||
msgstr "Nº de cuentas"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.expense,state:0
|
||
#: model:process.node,name:hr_expense.process_node_refused0
|
||
msgid "Refused"
|
||
msgstr "Rechazado"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Ref."
|
||
msgstr "Ref."
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.report,employee_id:0
|
||
msgid "Employee's Name"
|
||
msgstr "Nombre del empleado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
||
msgid ""
|
||
"The OpenERP expenses management module allows you to track the full flow. "
|
||
"Every month, the employees record their expenses. At the end of the month, "
|
||
"their managers validates the expenses sheets which creates costs on "
|
||
"projects/analytic accounts. The accountant validates the proposed entries "
|
||
"and the employee can be reimbursed. You can also reinvoice the customer at "
|
||
"the end of the flow."
|
||
msgstr ""
|
||
"El módulo de gestión de gastos de OpenERP le permite hacer un seguimiento de "
|
||
"todo el proceso. Cada mes, los empleados introducen sus gastos. Al final del "
|
||
"mes, sus responsables validan las hojas de gastos las cuales crean costes en "
|
||
"cuentas analíticas. El contable valida las entradas propuestas y se puede "
|
||
"reembolsar al empleado. Puede refacturar al cliente al final del proceso."
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "This Month"
|
||
msgstr "Este Mes"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,user_valid:0
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,user_id:0
|
||
msgid "Validation User"
|
||
msgstr "Validación usuario"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "(Date and signature)"
|
||
msgstr "(Fecha y firma)"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "February"
|
||
msgstr "Febrero"
|
||
|
||
#. module: hr_expense
|
||
#: report:hr.expense:0
|
||
msgid "Name"
|
||
msgstr "Nombre"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.expense,account_move_id:0
|
||
msgid "Ledger Posting"
|
||
msgstr "Fijado libro contable"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
||
msgid "Creates supplier invoice."
|
||
msgstr "Crea factura de proveedor."
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
|
||
msgid "Hotel Accommodation"
|
||
msgstr "Alojamiento hotel"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense.report,month:0
|
||
msgid "April"
|
||
msgstr "Abril"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,name:0
|
||
msgid "Expense Note"
|
||
msgstr "Nota de gasto"
|
||
|
||
#. module: hr_expense
|
||
#: help:hr.expense.expense,state:0
|
||
msgid ""
|
||
"When the expense request is created the state is 'Draft'.\n"
|
||
" It is confirmed by the user and request is sent to admin, the state is "
|
||
"'Waiting Confirmation'. \n"
|
||
"If the admin accepts it, the state is 'Accepted'.\n"
|
||
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
|
||
" If the expense is paid to user, the state is 'Reimbursed'."
|
||
msgstr ""
|
||
"Cuando la solicitud de gasto es creada el estado es 'borrador'.\n"
|
||
" Si el usuario la confirma y se envia al responsable, el estado es "
|
||
"'esperando confirmación'. \n"
|
||
"Si el responsable la acepta, el estado es 'aceptada'.\n"
|
||
" Si se factura, el estado es 'facturada'.\n"
|
||
" Si se paga al usuario, el estado es 'reembolsada'"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "Approve"
|
||
msgstr "Aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.line:0
|
||
#: field:hr.expense.line,total_amount:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: hr_expense
|
||
#: field:hr.expense.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Secuencia"
|
||
|
||
#. module: hr_expense
|
||
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
||
msgid "Expense is confirmed."
|
||
msgstr "El gasto es confirmado."
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
||
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
||
msgid "Expenses"
|
||
msgstr "Gastos"
|
||
|
||
#. module: hr_expense
|
||
#: constraint:product.product:0
|
||
msgid "Error: Invalid ean code"
|
||
msgstr "Error: Código EAN no válido"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.report:0
|
||
#: field:hr.expense.report,year:0
|
||
msgid "Year"
|
||
msgstr "Año"
|
||
|
||
#. module: hr_expense
|
||
#: view:hr.expense.expense:0
|
||
msgid "To Approve"
|
||
msgstr "Para aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: help:product.product,hr_expense_ok:0
|
||
msgid ""
|
||
"Determines if the product can be visible in the list of product within a "
|
||
"selection from an HR expense sheet line."
|
||
msgstr ""
|
||
"Determina si el producto se puede visualizar en la lista de productos a "
|
||
"seleccionar en una línea de la hoja de gastos."
|
||
|
||
#. module: hr_expense
|
||
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
||
msgid "Reinvoicing"
|
||
msgstr "Refacturació"
|
||
|
||
#~ msgid "Expenses waiting validation"
|
||
#~ msgstr "Gastos esperando validación"
|
||
|
||
#~ msgid "Date Confirmed"
|
||
#~ msgstr "Fecha confirmación"
|
||
|
||
#~ msgid "My expenses waiting validation"
|
||
#~ msgstr "Mis gastos esperando validación"
|
||
|
||
#~ msgid "All expenses"
|
||
#~ msgstr "Todos los gastos"
|
||
|
||
#~ msgid "Print HR expenses"
|
||
#~ msgstr "Imprimir gastos RRHH"
|
||
|
||
#~ msgid "New Expenses Sheet"
|
||
#~ msgstr "Nueva hoja de gastos"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "¡XML inválido para la definición de la vista!"
|
||
|
||
#, python-format
|
||
#~ msgid "The employee must have a contact address"
|
||
#~ msgstr "El empleado debe tener una dirección de contacto"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||
#~ "especial!"
|
||
|
||
#~ msgid "Account Move"
|
||
#~ msgstr "Asiento"
|
||
|
||
#~ msgid "Expenses waiting payment"
|
||
#~ msgstr "Gastos esperando pago"
|
||
|
||
#~ msgid "My Draft expenses"
|
||
#~ msgstr "Mis gastos borrador"
|
||
|
||
#~ msgid "Cancel"
|
||
#~ msgstr "Cancelar"
|
||
|
||
#~ msgid "Expense Process"
|
||
#~ msgstr "Proceso de gastos"
|
||
|
||
#~ msgid "Draft expenses"
|
||
#~ msgstr "Gastos borrador"
|
||
|
||
#~ msgid "Expenses waiting invoice"
|
||
#~ msgstr "Gastos esperando factura"
|
||
|
||
#~ msgid "Expense Sheet"
|
||
#~ msgstr "Hoja de gastos"
|
||
|
||
#~ msgid "Short Description"
|
||
#~ msgstr "Descripción breve"
|
||
|
||
#~ msgid "Date Validated"
|
||
#~ msgstr "Fecha validación"
|
||
|
||
#~ msgid "Can be Expensed"
|
||
#~ msgstr "Puede ser un gasto"
|
||
|
||
#~ msgid ""
|
||
#~ "Determine if the product can be visible in the list of product within a "
|
||
#~ "selection from an HR expense sheet line."
|
||
#~ msgstr ""
|
||
#~ "Indica si el producto puede ser visible en la lista de productos "
|
||
#~ "seleccionables dentro de una línea de hoja de gastos de recursos humanos."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Please configure Default Expanse account for Product purchase, "
|
||
#~ "`property_account_expense_categ`"
|
||
#~ msgstr ""
|
||
#~ "Por favor, configure la cuenta de gastos por defecto para la compra de "
|
||
#~ "productos, `property_account_expense_categ`"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nombre de modelo no válido en la definición de acción."
|