2571 lines
92 KiB
Plaintext
2571 lines
92 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * hr_expense
|
||
#
|
||
# Translators:
|
||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
|
||
# Iran Villalobos López, 2023
|
||
# Wil Odoo, 2024
|
||
# Lucia Pacheco, 2024
|
||
# Fernanda Alvarez, 2024
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 17.0\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||
"Last-Translator: Fernanda Alvarez, 2024\n"
|
||
"Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Language: es_419\n"
|
||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "$100.00"
|
||
msgstr "$100.00"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "$120.00"
|
||
msgstr "$120.00"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "$500.00"
|
||
msgstr "$500.00"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "$600.00"
|
||
msgstr "$600.00"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "%(date_from)s - %(date_to)s"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"%(user)s confirms this expense is not a duplicate with similar expense."
|
||
msgstr ""
|
||
"%(user)s confirma que este gasto no es un duplicado de un gasto similar."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "%s: It is not from your department"
|
||
msgstr "%s: No es de su departamento "
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "%s: It is your own expense"
|
||
msgstr "%s: Son sus propios gastos "
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "%s: Your are not a Manager or HR Officer"
|
||
msgstr "%s: No es gerente o encrgado de RR.HH."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet
|
||
msgid ""
|
||
"'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
|
||
"''))"
|
||
msgstr ""
|
||
"'Gastos - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
|
||
"''))"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
|
||
msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "2023-08-11"
|
||
msgstr "11-08-2023"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "50%"
|
||
msgstr "50%"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid ""
|
||
"<span class=\"d-inline-block\">\n"
|
||
" <i class=\"text-muted\">Use this reference as a subject prefix when submitting by email.</i>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"d-inline-block\">\n"
|
||
" <i class=\"text-muted\">Utilizar esta referencia como prefijo del asunto al enviar por correo electrónico.</i>\n"
|
||
" </span>"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense
|
||
msgid "<span class=\"o_stat_text\">Expense Report</span>"
|
||
msgstr "<span class=\"o_stat_text\">Reporte de gastos</span>"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
|
||
msgstr "<span class=\"o_stat_text\">Asiento contable</span>"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "<span>@</span>"
|
||
msgstr "<span>@</span>"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "<span>Date:</span>"
|
||
msgstr "<span>Fecha:</span>"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "<span>Employee:</span>"
|
||
msgstr "<span>Empleado:</span>"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "<span>Manager:</span>"
|
||
msgstr "<span>Gerente:</span>"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "<span>Paid by:</span>"
|
||
msgstr "<span>Pagado por:</span>"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
|
||
msgid "Account"
|
||
msgstr "Cuenta"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Accounting"
|
||
msgstr "Contabilidad"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__accounting_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date
|
||
msgid "Accounting Date"
|
||
msgstr "Fecha contable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Acción requerida"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Actividades"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Decoración de actividad de excepción"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Estado de la actividad"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Icono del tipo de actividad"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
|
||
msgid "Activity Types"
|
||
msgstr "Tipos de actividad"
|
||
|
||
#. module: hr_expense
|
||
#: model:res.groups,name:hr_expense.group_hr_expense_manager
|
||
msgid "Administrator"
|
||
msgstr "Administrador"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Alias"
|
||
msgstr "Seudónimo"
|
||
|
||
#. module: hr_expense
|
||
#: model:res.groups,name:hr_expense.group_hr_expense_user
|
||
msgid "All Approver"
|
||
msgstr "Aprobador total"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
|
||
msgid "All Expense Reports"
|
||
msgstr "Todos los reportes de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
|
||
msgid "All Reports"
|
||
msgstr "Todos los reportes"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "All expenses in an expense report must have the same \"paid by\" criteria."
|
||
msgstr ""
|
||
"Todos los gastos en un reporte de gastos deben tener el mismo criterio "
|
||
"\"pagado por\". "
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "All payment methods allowed"
|
||
msgstr "Se aceptan todos los métodos de pago "
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual
|
||
msgid "Amount Due"
|
||
msgstr "Importe adeudado"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
|
||
#, python-format
|
||
msgid "An error occurred during the upload"
|
||
msgstr "Se produjo un error durante la carga."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
|
||
msgid "An expense account is expected"
|
||
msgstr "Se espera una cuenta de gastos"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
|
||
#, python-format
|
||
msgid "An expense of same category, amount and date already exists."
|
||
msgstr "Un gasto de la misma categoría, el importe y la fecha ya existen."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "An expense report must contain only lines from the same company."
|
||
msgstr "Un reporte de gastos debe contener solo líneas de la misma empresa."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_analytic_account
|
||
msgid "Analytic Account"
|
||
msgstr "Cuenta analítica"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Analytic Account Name"
|
||
msgstr "Nombre de la cuenta analítica"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
|
||
msgid "Analytic Distribution"
|
||
msgstr "Distribución analítica"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution_search
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution_search
|
||
msgid "Analytic Distribution Search"
|
||
msgstr "Búsqueda de distribución analítica"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_analytic_applicability
|
||
msgid "Analytic Plan's Applicabilities"
|
||
msgstr "Aplicabilidad del plan de análisis"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
|
||
msgid "Analytic Precision"
|
||
msgstr "Precisión analítica"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid "Apple App Store"
|
||
msgstr "Tienda de aplicaciones de Apple"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_date
|
||
msgid "Approval Date"
|
||
msgstr "Fecha de aprobación"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_state
|
||
msgid "Approval State"
|
||
msgstr "Estado de aprobación "
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
#, python-format
|
||
msgid "Approve"
|
||
msgstr "Aprobar"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
#, python-format
|
||
msgid "Approve Report"
|
||
msgstr "Aprobar reporte"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__approve
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
||
msgid "Approved"
|
||
msgstr "Aprobado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_by
|
||
msgid "Approved By"
|
||
msgstr "Aprobado por"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_on
|
||
msgid "Approved On"
|
||
msgstr "Aprobado el"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Archived"
|
||
msgstr "Archivado"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#, python-format
|
||
msgid "Attach Receipt"
|
||
msgstr "Adjuntar recibo"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Attach a receipt - usually an image or a PDF file."
|
||
msgstr "Adjuntar un recibo - normalmente una imagen o un archivo en PDF."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_ir_attachment
|
||
msgid "Attachment"
|
||
msgstr "Archivo adjunto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Número de archivos adjuntos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet_img
|
||
msgid "Attachment Name"
|
||
msgstr "Nombre del archivo adjunto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
|
||
msgid "Attachments"
|
||
msgstr "Archivos adjuntos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_ids
|
||
msgid "Attachments of expenses"
|
||
msgstr "Documentos adjuntos de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
|
||
msgid ""
|
||
"Both price-included and price-excluded taxes will behave as price-included "
|
||
"taxes for expenses."
|
||
msgstr ""
|
||
"Tanto los impuestos incluidos en el precio como los no incluidos se "
|
||
"comportarán como incluidos en el precio en el caso de los gastos."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Business Trip"
|
||
msgstr "Viaje de negocios"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_approve
|
||
msgid "Can Approve"
|
||
msgstr "Puede aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset
|
||
msgid "Can Reset"
|
||
msgstr "Puede restablecer"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense
|
||
msgid "Can be Expensed"
|
||
msgstr "Puede ser un gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
msgid "Cancel"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__cannot_approve_reason
|
||
msgid "Cannot Approve Reason"
|
||
msgstr "No se puede aprobar la razón "
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__product_ids
|
||
msgid "Categories"
|
||
msgstr "Categorías"
|
||
|
||
#. 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 "Category"
|
||
msgstr "Categoría"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Category:"
|
||
msgstr "Categoría:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Category: not found"
|
||
msgstr "Categoría: no encontrada"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_communication_product_template
|
||
msgid "Communication"
|
||
msgstr "Comunicación"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Empresas"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
|
||
#: 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 "Company"
|
||
msgstr "Empresa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Ajustes de configuración"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
|
||
msgid "Configuration"
|
||
msgstr "Configuración"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id
|
||
msgid ""
|
||
"Conversion between Units of Measure can only occur if they belong to the "
|
||
"same category. The conversion will be made based on the ratios."
|
||
msgstr ""
|
||
"La conversión entre las unidades de medidas solo puede ocurrir si pertenecen"
|
||
" a la misma categoría. La conversión se basará en las proporciones "
|
||
"establecidas."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view
|
||
msgid "Cost:"
|
||
msgstr "Costo:"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#, python-format
|
||
msgid "Create Report"
|
||
msgstr "Crear reporte"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
|
||
msgid "Create a new expense report"
|
||
msgstr "Crear nuevo reporte de gastos"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Create a report to submit one or more expenses to your manager."
|
||
msgstr "Cree un reporte para enviar uno o más gastos a su gerente."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Create expenses from incoming emails"
|
||
msgstr "Crear gastos a partir de correos electrónicos entrantes"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||
msgid "Create new expenses to get statistics."
|
||
msgstr "Cree nuevos gastos para obtener estadísticas."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "Creado por"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "Creado el"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Credit Card"
|
||
msgstr "Tarjeta de crédito"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
|
||
msgid "Currency"
|
||
msgstr "Divisa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Tasa de cambio"
|
||
|
||
#. 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.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 "Apreciable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix
|
||
msgid "Default Alias Name for Expenses"
|
||
msgstr "Seudónimo predeterminado para gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Default Category"
|
||
msgstr "Categoría predeterminada"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_product_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_product_id
|
||
msgid "Default Expense Category"
|
||
msgstr "Categoría predeterminada de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id
|
||
msgid "Default Expense Journal"
|
||
msgstr "Diario de gastos predeterminado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Default accounting journal for expenses paid by employees."
|
||
msgstr "Diario contable predeterminado para gastos pagados por empleados."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Default expense categories for uploaded expenses"
|
||
msgstr "Categorias predeterminadas de gastos para gastos subidos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_department
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid "Did you try the mobile app?"
|
||
msgstr "¿Ha probado la aplicación para celulares?"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Digitalize your receipts with OCR and Artificial Intelligence"
|
||
msgstr "Digitalice sus recibos con OCR e Inteligencia Artificial"
|
||
|
||
#. 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_approve_duplicate__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_split__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nombre en pantalla"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
|
||
msgid ""
|
||
"Do not keep your expense tickets in your pockets any longer. Just snap a "
|
||
"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
|
||
"Artificial Intelligence will fill the data automatically."
|
||
msgstr ""
|
||
"Ya no tiene que guardar sus recibos de gastos en los bolsillos. Solamente "
|
||
"tome una foto de su recibo y Odoo lo digitaliza por usted. El OCR y la "
|
||
"Inteligencia Artificial completarán los datos automáticamente."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "Dominio"
|
||
|
||
#. 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
|
||
msgid "Done"
|
||
msgstr "Listo"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/mixins/qrcode.js:0
|
||
#, python-format
|
||
msgid "Download our App"
|
||
msgstr "Descargue nuestra aplicación"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_reset
|
||
msgid "Draft"
|
||
msgstr "Borrador"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid "Drag and drop files to create expenses"
|
||
msgstr "Arrastre y suelte archivos para crear gastos"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids
|
||
#, python-format
|
||
msgid "Duplicate Expense"
|
||
msgstr "Duplicar gasto"
|
||
|
||
#. 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:ir.model.fields,field_description:hr_expense.field_hr_expense_split__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_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Employee Expense Journal"
|
||
msgstr "Diario de gastos del empleado "
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
|
||
msgid "Employee Expenses"
|
||
msgstr "Gastos del empleado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"Enable users to choose default category for automatically generated "
|
||
"expenses."
|
||
msgstr ""
|
||
"Le permite a los usuarios escoger la categoría predeterminada para gastos "
|
||
"generados automáticamente. "
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Enter a name then choose a category and configure the amount of your "
|
||
"expense."
|
||
msgstr ""
|
||
"Introduzca un nombre, elija una categoría y configure el importe de su "
|
||
"gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model:account.journal,name:hr_expense.hr_expense_account_journal
|
||
#: 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_hr_expense_approve_duplicate__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__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
|
||
#: 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:ir.model,name:hr_expense.model_hr_expense_approve_duplicate
|
||
msgid "Expense Approve Duplicate"
|
||
msgstr "Duplicar gasto aprobado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
|
||
msgid "Expense Approver"
|
||
msgstr "Aprobador de gastos"
|
||
|
||
#. 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 Categories"
|
||
msgstr "Categorías de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expense Date"
|
||
msgstr "Fecha del gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Expense Digitalization (OCR)"
|
||
msgstr "Digitalización de gastos (OCR)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
|
||
msgid "Expense Journal"
|
||
msgstr "Diario de gastos"
|
||
|
||
#. 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_expense_sheet__is_editable
|
||
msgid "Expense Lines Are Editable By Current User"
|
||
msgstr "El usuario actual puede editar las líneas de gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
|
||
msgid "Expense Manager"
|
||
msgstr "Gerente de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||
msgid "Expense Refuse Reason Wizard"
|
||
msgstr "Asistente de razón de rechazo de gastos"
|
||
|
||
#. 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_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 "Reporte de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.report,name:hr_expense.action_report_expense_sheet_img
|
||
msgid "Expense Report Image"
|
||
msgstr "Imagen del reporte 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 reporte 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 "Reportes 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 reportes de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
|
||
msgid "Expense Reports to Approve"
|
||
msgstr "Reportes de gastos por aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_sheet_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_sheet_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_sheet_id
|
||
msgid "Expense Sheet"
|
||
msgstr "Hoja de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_split
|
||
msgid "Expense Split"
|
||
msgstr "Dividir gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids
|
||
msgid "Expense Split Line"
|
||
msgstr "Línea de gasto dividido"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard
|
||
msgid "Expense Split Wizard"
|
||
msgstr "Asistente para dividir gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
msgid "Expense Validate Duplicate"
|
||
msgstr "Duplicar gasto validado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||
msgid "Expense categories can be reinvoiced to your customers."
|
||
msgstr "Las categorías de gastos se pueden volver a facturar a sus clientes."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Expense entry created from: %s"
|
||
msgstr "Gasto creado desde: %s"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Expense refuse reason"
|
||
msgstr "Razón por la que se rechazó el gasto "
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||
msgid "Expense report approved"
|
||
msgstr "Reporte de gastos aprobado"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
|
||
msgid "Expense report paid"
|
||
msgstr "Reporte de gastos pagados"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||
msgid "Expense report refused"
|
||
msgstr "Reporte de gastos rechazados"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_reset
|
||
msgid "Expense report reset to Draft"
|
||
msgstr "Reporte de gastos convertido a borrador "
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
|
||
msgid ""
|
||
"Expense reports regroup all the expenses incurred during a specific event."
|
||
msgstr ""
|
||
"Los reportes de gastos reagrupan todos los gastos ocurridos durante un "
|
||
"evento en específico."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Expense split"
|
||
msgstr "División de gasto"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||
#: 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_expenses_analysis_tree
|
||
#: 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_hr_expense_sheet_form
|
||
#, python-format
|
||
msgid "Expenses"
|
||
msgstr "Gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
|
||
#: 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 "Reporte 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 "Reportes 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
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Expenses from which the report has been submitted to the approver and is "
|
||
"waiting for approval."
|
||
msgstr ""
|
||
"Gastos cuyo reporte se presentó al responsable de aprobar y está en espera "
|
||
"de aprobación. "
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Expenses paid by employee that are approved but not paid yet."
|
||
msgstr ""
|
||
"Gastos pagados por el empleado que están aprobados pero no se han pagado "
|
||
"todavía."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Expenses that need to be submitted to the approver."
|
||
msgstr "Gastos que necesitan enviarse a la persona responsable de aprobar. "
|
||
|
||
#. 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 por procesar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense
|
||
msgid "Filter For Expense"
|
||
msgstr "Filtro para gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Flight Ticket"
|
||
msgstr "Boleto de avión"
|
||
|
||
#. 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_partner_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Seguidores (contactos)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Icono de Font Awesome, por ejemplo, fa-tasks"
|
||
|
||
#. 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.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
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Generate Expenses"
|
||
msgstr "Generar gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_gift_product_template
|
||
msgid "Gifts"
|
||
msgstr "Regalos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template
|
||
msgid "Gifts to customers or vendors"
|
||
msgstr "Regalos a los clientes o vendedores"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid "Google Play Store"
|
||
msgstr "Google Play Store"
|
||
|
||
#. 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.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency
|
||
msgid "Handle lines with different currencies"
|
||
msgstr "Maneja líneas con diferentes divisas"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__has_message
|
||
msgid "Has Message"
|
||
msgstr "Tiene un mensaje"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template
|
||
msgid "Hotel, plane ticket, taxi, etc."
|
||
msgstr "Hotel, boleto de avión, taxi, etc."
|
||
|
||
#. 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_approve_duplicate__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_split__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_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 que indica 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_sheet__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr ""
|
||
"Si se encuentra seleccionado, hay nuevos mensajes que requieren de 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 seleccionado, algunos mensajes presentan error de entrega."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "In Payment"
|
||
msgstr "En proceso de pago"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
|
||
msgid "Included taxes"
|
||
msgstr "Incluir impuestos"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
|
||
msgid "Internal Note"
|
||
msgstr "Nota interna"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
|
||
msgid "Internal Notes"
|
||
msgstr "Notas internas"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Invalid attachments!"
|
||
msgstr "¡Archivos 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 "El usuario actual puede editar"
|
||
|
||
#. 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.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency
|
||
msgid "Is currency_id different from the company_currency_id"
|
||
msgstr "currency_id es diferente de company_currency_id"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost
|
||
msgid "Is product with non zero cost selected"
|
||
msgstr "¿Se selecciona el producto con costo distinto de cero?"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: 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 "It all begins here - let's go!"
|
||
msgstr "Todo comienza aquí. ¡Vamos!"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_journal
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_journal_id
|
||
#: 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_ids
|
||
msgid "Journal Entries"
|
||
msgstr "Asientos contables"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Asiento contable"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete
|
||
msgid "Journal Entry Deleted"
|
||
msgstr "Asiento contable eliminado "
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Apunte contable"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "Journal entries"
|
||
msgstr "Asientos contables "
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete
|
||
msgid "Journal entry deleted"
|
||
msgstr "Asiento contable eliminado "
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate
|
||
msgid "Label Currency Rate"
|
||
msgstr "Etiqueta de la tasa de cambio"
|
||
|
||
#. 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_approve_duplicate__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_split__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_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_approve_duplicate__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_split__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_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 atrasadas"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway
|
||
msgid "Let your employees record expenses by email"
|
||
msgstr "Permita que sus empleados registren sus gastos por correo electrónico"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Let's check out where you can manage all your employees expenses"
|
||
msgstr "Veamos dónde puede gestionar todos los gastos de sus empleados."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Let's go back to your expenses."
|
||
msgstr "Volvamos a sus gastos."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Lunch with customer $12.32"
|
||
msgstr "Almuerzo con cliente $12.32"
|
||
|
||
#. 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 "Archivo adjunto principal"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id
|
||
msgid "Manager"
|
||
msgstr "Gerente "
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Managers can approve the report here, then an accountant can post the "
|
||
"accounting entries."
|
||
msgstr ""
|
||
"Los gerentes pueden aprobar el reporte aquí, posteriormente un contador "
|
||
"puede publicar los asientos contables."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: 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 "Managers can inspect all expenses from here."
|
||
msgstr "Los gerentes pueden inspeccionar todos los gastos aquí."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Marc Demo"
|
||
msgstr "Marc Demo"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_meal_product_template
|
||
msgid "Meals"
|
||
msgstr "Comidas"
|
||
|
||
#. 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 al enviar el 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:product.template,name:hr_expense.expense_product_mileage_product_template
|
||
msgid "Mileage"
|
||
msgstr "Kilometraje"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Mitchell Admin"
|
||
msgstr "Mitchell Admin"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Fecha límite de mi actividad"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Expenses"
|
||
msgstr "Mis gastos"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "My Reports"
|
||
msgstr "Mis reportes"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "New Expense Report, paid by %(paid_by)s"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "New Expense Reports"
|
||
msgstr "Nuevos reportes 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 fecha límite de la 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
|
||
#. odoo-python
|
||
#: 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
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||
msgid "No data yet!"
|
||
msgstr "¡No hay datos aún!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||
msgid "No expense categories found. Let's create one!"
|
||
msgstr "No se encontraron categorías de gastos. ¡Creemos una!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
|
||
msgid "No expense report found. Let's create one!"
|
||
msgstr "No se encontraron reportes de gastos. ¡Vamos a crear uno!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
|
||
msgid "No expense reports found. Let's create one!"
|
||
msgstr "No se encontraron reportes de gastos. ¡Vamos a crear uno!"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "No work contact found for the employee %s, please configure one."
|
||
msgstr ""
|
||
"No se encontró un contacto de trabajo para el empleado %s, configure uno."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Not Refused"
|
||
msgstr "No rechazado "
|
||
|
||
#. module: hr_expense
|
||
#: 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__nb_attachment
|
||
msgid "Number of Attachments"
|
||
msgstr "Número de archivos adjuntos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__nb_expense
|
||
msgid "Number of Expenses"
|
||
msgstr "Número de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__nb_account_move
|
||
msgid "Number of Journal Entries"
|
||
msgstr "Número de asientos contables "
|
||
|
||
#. 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 "Número 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 requiring 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_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_account
|
||
#: 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_my_all
|
||
msgid ""
|
||
"Once you have created your expense, submit it to your manager who will "
|
||
"validate it."
|
||
msgstr "Cuando haya creado su gasto, envíelo a su gerente para que lo valide."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: 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 approval."
|
||
msgstr ""
|
||
"Una vez que su <b>reporte de gastos</b> esté listo, puede enviarlo a su "
|
||
"gerente y esperar su aprobación."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "Only HR Officers or the concerned employee can reset to draft."
|
||
msgstr ""
|
||
"Solo un encargado de RR. HH. o el propio empleado pueden restablecer al "
|
||
"estado de borrador."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid "Or"
|
||
msgstr "O"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Or send your receipts at"
|
||
msgstr "O envie sus recibos a"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
msgid "Original Amount"
|
||
msgstr "Importe original"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
|
||
msgid "Others"
|
||
msgstr "Otros"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Partial"
|
||
msgstr "Parcial"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_method_line_id
|
||
msgid "Payment Method"
|
||
msgstr "Método de pago"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_state
|
||
msgid "Payment Status"
|
||
msgstr "Estado de pago"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Payment created for: %s"
|
||
msgstr "Pago creado para: %s"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Payment method allowed for expenses paid by company."
|
||
msgstr "Método de pago permitido para los gastos cubiertos por la empresa"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Payment methods"
|
||
msgstr "Métodos de pago"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids
|
||
msgid "Payment methods available for expenses paid by company"
|
||
msgstr "Métodos de pago disponibles para los gastos cubiertos por la empresa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_payment
|
||
msgid "Payments"
|
||
msgstr "Pagos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_communication_product_template
|
||
msgid "Phone bills, postage, etc."
|
||
msgstr "Cuenta de teléfono, correo postal, etc."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
#, python-format
|
||
msgid "Post Entries"
|
||
msgstr "Publicar asientos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Post Journal Entries"
|
||
msgstr "Registrar asientos contables"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post
|
||
msgid "Posted"
|
||
msgstr "Registrado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
msgid "Powered by"
|
||
msgstr "Con la tecnología de"
|
||
|
||
#. 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,name:hr_expense.model_product_template
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
|
||
msgid "Product"
|
||
msgstr "Producto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description
|
||
msgid "Product Description"
|
||
msgstr "Descripción del producto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost
|
||
msgid "Product Has Cost"
|
||
msgstr "El producto tiene costo"
|
||
|
||
#. 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_product
|
||
msgid "Product Variant"
|
||
msgstr "Variante del 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:ir.model,name:hr_expense.model_hr_employee_public
|
||
msgid "Public Employee"
|
||
msgstr "Empleado público"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Quantity"
|
||
msgstr "Cantidad"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Ready? You can save it manually or discard modifications from here. You "
|
||
"don't <em>need to save</em> - Odoo will save eveyrthing for you when you "
|
||
"navigate."
|
||
msgstr ""
|
||
"¿Está listo? Puede guardarlo de forma manual o descartar los cambios aquí. "
|
||
"No <em>necesita guarda</em> - Odoo guardará todo por usted mientras navega."
|
||
|
||
#. 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_refuse_wizard_view_form
|
||
msgid "Reason to refuse Expense"
|
||
msgstr "Razón para rechazar el gasto"
|
||
|
||
#. 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_approve_duplicate_view_form
|
||
#: 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__approval_state__cancel
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
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 rechazados"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
#: model:ir.model,name:hr_expense.model_account_payment_register
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
#, python-format
|
||
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 el recibo de nómina"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Reimburse expenses in payslips"
|
||
msgstr "Reembolsar gastos en el recibo de 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 el recibo de nómina"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Reportar acción"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_currency_id
|
||
msgid "Report Company Currency"
|
||
msgstr "Reporte en la divisa de la empresa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
||
msgid "Reporting"
|
||
msgstr "Reportes"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Restablecer 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_terms:product.template,description:hr_expense.expense_product_meal_product_template
|
||
msgid "Restaurants, business lunches, etc."
|
||
msgstr "Restaurantes, almuerzos de negocios, etc."
|
||
|
||
#. 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 al enviar SMS"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
|
||
msgid "Sales Price"
|
||
msgstr "Precio de venta"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/kanban.xml:0
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
#, python-format
|
||
msgid "Scan"
|
||
msgstr "Escanear"
|
||
|
||
#. 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 ""
|
||
"Select the user responsible for approving \"Expenses\" of this employee.\n"
|
||
"If empty, the approval is done by an Administrator or Approver (determined in settings/users)."
|
||
msgstr ""
|
||
"Seleccione al usuario responsable de aprobar los \"gastos\" de este empleado.\n"
|
||
"Si se encuentra vacío, la aprobación la realiza el administrador o el aprobador (se determina en los ajustes/usuarios)."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__selectable_payment_method_line_ids
|
||
msgid "Selectable Payment Method Line"
|
||
msgstr "Línea de método de pago seleccionable "
|
||
|
||
#. 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 "
|
||
"category's internal reference or the category name, the corresponding "
|
||
"category 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 seudónimo de correo electrónico con el "
|
||
"recibo adjunto para crear un gasto en un clic. Si la primera palabra del "
|
||
"asunto contiene la referencia interna de la categoría o el nombre de la "
|
||
"categoría, se establecerá la categoría correspondiente de forma automática. "
|
||
"Escriba el importe del gasto en el asunto del correo para establecerlo "
|
||
"también en el gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
|
||
msgid "Send bills to OCR to generate expenses"
|
||
msgstr "Envíe facturas al OCR para generar gastos"
|
||
|
||
#. 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 alias domain"
|
||
msgstr "Configure el seudónimo de su dominio"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__sheet_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__sheet_ids
|
||
msgid "Sheet"
|
||
msgstr "Hoja"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "Show missing work email employees"
|
||
msgstr "Mostrar empleados con correo electrónico de trabajo faltante"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid ""
|
||
"Snap pictures of your receipts and let Odoo<br> automatically create "
|
||
"expenses for you."
|
||
msgstr ""
|
||
"Tome fotos de sus recibos y deje que Odoo<br> cree gastos por usted de forma"
|
||
" automática."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "Specify expense journal to generate accounting entries."
|
||
msgstr "Especifique el diario de gastos para generar los asientos contables."
|
||
|
||
#. 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 "Especifique si un producto se puede seleccionar como gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Split Expense"
|
||
msgstr "Dividir gasto"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0
|
||
#, python-format
|
||
msgid "Split Expenses"
|
||
msgstr "Dividir gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible
|
||
msgid "Split Possible"
|
||
msgstr "Dividir si es posible"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning
|
||
msgid "Standard Price Update Warning"
|
||
msgstr "Advertencia estándar de actualización del precio"
|
||
|
||
#. 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 según las actividades\n"
|
||
"Vencida: ya pasó la fecha límite\n"
|
||
"Hoy: hoy es la fecha de la actividad\n"
|
||
"Planeada: futuras actividades."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
#, python-format
|
||
msgid "Submit"
|
||
msgstr "Enviar"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
#, python-format
|
||
msgid "Submit to Manager"
|
||
msgstr "Enviar al gerente"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__submit
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit
|
||
msgid "Submitted"
|
||
msgstr "Enviado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Subtotal In Currency"
|
||
msgstr "Subtotal en divisa "
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Subtotal in currency"
|
||
msgstr "Subtotal en divisa "
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_tax
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids
|
||
msgid "Tax"
|
||
msgstr "Impuesto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Tax Name"
|
||
msgstr "Nombre del impuesto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount
|
||
msgid "Tax amount"
|
||
msgstr "Importe de impuestos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency
|
||
msgid "Tax amount in Currency"
|
||
msgstr "Importe de impuestos en la divisa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount
|
||
msgid "Tax amount in company currency"
|
||
msgstr "Importe de impuestos en la divisa de la empresa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency
|
||
msgid "Tax amount in currency"
|
||
msgstr "Importe de impuestos en la divisa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_tax_amount
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Taxes"
|
||
msgstr "Impuestos"
|
||
|
||
#. module: hr_expense
|
||
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
|
||
msgid "Team Approver"
|
||
msgstr "Responsable de aprobar en el equipo"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id
|
||
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id
|
||
msgid ""
|
||
"The company's default journal used when an employee expense is created."
|
||
msgstr ""
|
||
"El diario predeterminado de la empresa que se utiliza cuando se crea un "
|
||
"gasto de empleado."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "The current user has no related employee. Please, create one."
|
||
msgstr "El usuario actual no tiene empleados relacionados. Cree uno."
|
||
|
||
#. 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 category code."
|
||
" You'll have to set the category manually on the expense."
|
||
msgstr ""
|
||
"La primera palabra del asunto del correo electrónico no corresponde con "
|
||
"ningún código de categoría. Debe establecer la categoría en el gasto de "
|
||
"forma manual. "
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
msgid ""
|
||
"The following approved expenses have similar employee, amount and category "
|
||
"than some expenses of this report. Please verify this report does not "
|
||
"contain duplicates."
|
||
msgstr ""
|
||
"Los siguientes gastos aprobados tienen un empleado, un importe y una "
|
||
"categoría similares a los de algunos gastos de este reporte. Verifique que "
|
||
"este reporte no contiene duplicados."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__employee_journal_id
|
||
msgid "The journal used when the expense is paid by employee."
|
||
msgstr "El diario se utiliza cuando los gastos los cubre el empleado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__payment_method_line_id
|
||
msgid "The payment method used when the expense is paid by the company."
|
||
msgstr "El método de pago que se utiliza cuando la empresa paga el gasto."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "The status of all your current expenses is visible from here."
|
||
msgstr "Puede ver el estado de todos sus gastos actuales aquí."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible
|
||
msgid "The sum of after split shut remain the same"
|
||
msgstr "La suma posterior a la división debe ser la misma."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The work email of some employees is missing. Please add it on the employee "
|
||
"form"
|
||
msgstr ""
|
||
"Algunos empleados no tienen el correo electrónico de trabajo establecido. "
|
||
"Agréguelo en el formulario del empleado."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/product_product.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There are unposted expenses linked to this category. Updating the category "
|
||
"cost will change expense amounts. Make sure it is what you want to do."
|
||
msgstr ""
|
||
"Hay gastos sin publicar en esta categoría. Actualizar la categoría del costo"
|
||
" cambiará las cantidades de los gastos. Asegúrese de que es lo que desea "
|
||
"hacer. "
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "There you go - expense management in a nutshell!"
|
||
msgstr "¡Y así de fácil es la gestión de gastos!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid ""
|
||
"This note will be shown to users when they select this expense product."
|
||
msgstr ""
|
||
"Se le mostrará esta nota a los usuarios cuando seleccionen su producto de "
|
||
"gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
|
||
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
|
||
msgid "Tip: Snap pictures of your receipts with the remote app"
|
||
msgstr "Consejo: tome una foto de sus recibos con la aplicación remota"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "To Report"
|
||
msgstr "Por reportar"
|
||
|
||
#. 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__draft
|
||
msgid "To Submit"
|
||
msgstr "Por 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
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_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,field_description:hr_expense.field_hr_expense__total_amount_currency
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency
|
||
msgid "Total In Currency"
|
||
msgstr "Total en divisa"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
msgid "Total Taxes"
|
||
msgstr "Impuestos totales"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency
|
||
msgid "Total Untaxed Amount In Currency"
|
||
msgstr "Importe total sin impuestos en la divisa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
|
||
msgid "Total amount of the original Expense that we are splitting"
|
||
msgstr "Importe total del gasto original que estamos dividiendo"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
|
||
msgid "Total amount original"
|
||
msgstr "Importe total original"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template
|
||
msgid "Travel & Accommodation"
|
||
msgstr "Viaje y alojamiento"
|
||
|
||
#. 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 la actividad de excepción registrada."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
#: 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_sheet__untaxed_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Untaxed Amount"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
|
||
msgid "UoM Category"
|
||
msgstr "Categoría UdM"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/kanban.xml:0
|
||
#, python-format
|
||
msgid "Upload"
|
||
msgstr "Subir"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Use the breadcrumbs to go back to the list of expenses."
|
||
msgstr "Utilice las migas de pan para volver a la lista de gastos."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_users
|
||
msgid "User"
|
||
msgstr "Usuario"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "VAT"
|
||
msgstr "IVA"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
|
||
msgid "Validate Duplicate Expenses"
|
||
msgstr "Validar gastos duplicados"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "View Attachments"
|
||
msgstr "Ver archivos 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 "Ver reporte"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: 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 "Wasting time recording your receipts? Let’s try a better way."
|
||
msgstr ""
|
||
"¿Perdiendo el tiempo registrando sus recibos? Probemos una mejor forma."
|
||
|
||
#. 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 comunicación del sitio web"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid ""
|
||
"When the cost of an expense product is different than 0, then the user"
|
||
" using this product won't be able to"
|
||
" change the amount of the expense, "
|
||
"only the quantity. Use a cost different than 0 for expense categories funded"
|
||
" by the company at fixed cost like "
|
||
"allowances for mileage, per diem, accommodation"
|
||
" or meal."
|
||
msgstr ""
|
||
"Cuando el costo de un producto de gasto no es 0, el usuario que utiliza este"
|
||
" producto no podrá cambiar el importe del gasto, solo la cantidad. Utilice "
|
||
"un costo diferente de 0 para las categorías de gastos financiadas por la "
|
||
"empresa a costo fijo, como los subsidios por kilometraje, alojamiento o "
|
||
"comida."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
|
||
msgid "Whether tax is defined on a selected product"
|
||
msgstr "Si el impuesto se define en un producto seleccionado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
|
||
msgid "Wizard"
|
||
msgstr "Asistente"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You are not authorized to edit this expense report."
|
||
msgstr "No tiene autorización para editar este reporte de gastos."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You are not authorized to edit this expense."
|
||
msgstr "No tiene autorización para editar este gasto."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can not create report without category."
|
||
msgstr "No puede crear un reporte sin categoría."
|
||
|
||
#. 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 gerente desde el siguiente enlace."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "You can only generate accounting entry for approved expense(s)."
|
||
msgstr "Solo puede generar asientos contables para los gastos aprobados."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "You cannot add expenses of another employee."
|
||
msgstr "No puede agregar gastos de otro empleado."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot approve:\n"
|
||
" %s"
|
||
msgstr ""
|
||
"No puede aprobar:\n"
|
||
" %s"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: 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 publicado o aprobado."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a posted or paid expense."
|
||
msgstr "No puede eliminar un gasto pagado o publicado."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/analytic.py:0
|
||
#, python-format
|
||
msgid "You cannot delete an analytic account that is used in an expense."
|
||
msgstr "No puede eliminar una cuenta analítica que se utiliza en un gasto."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete only some entries linked to an expense report. All entries"
|
||
" must be deleted at the same time."
|
||
msgstr ""
|
||
"No puede eliminar solo algunos asientos vinculados a un reporte de gastos. "
|
||
"Todos los asientos se deben eliminar al mismo tiempo. "
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete only some payments linked to an expense report. All "
|
||
"payments must be deleted at the same time."
|
||
msgstr ""
|
||
"No puede eliminar solo algunos pagos vinculados a un reporte de gastos. "
|
||
"Todos los pagos se deben eliminar al mismo tiempo. "
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification since the payment is linked to an expense "
|
||
"report."
|
||
msgstr ""
|
||
"No puede hacer esta modificación porque el pago está vinculado con un "
|
||
"reporte de gastos."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot refuse:\n"
|
||
" %s"
|
||
msgstr ""
|
||
"No puede rechazar:\n"
|
||
" %s"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report expenses for different companies in the same report."
|
||
msgstr "No puede incluir gastos de diferentes empresas en el mismo reporte."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: 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 reportar gastos para diferentes empleados en el mismo reporte."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report the expenses without amount!"
|
||
msgstr "¡No puede reportar los gastos sin un importe!"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: 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
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You have no expense to report"
|
||
msgstr "No tiene gastos por reportar"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You need to add a manual payment method on the journal (%s)"
|
||
msgstr "Debe agregar un método de pago manual en el diario (%s)"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You need to have at least one category that can be expensed in your database"
|
||
" to proceed!"
|
||
msgstr ""
|
||
"¡Necesita tener por lo menos una categoría que pueda ser un gasto en su base"
|
||
" de datos para continuar!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Your Expense Report"
|
||
msgstr "Su reporte de gastos "
|
||
|
||
#. 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 se registró con éxito."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "e.g. Lunch"
|
||
msgstr "por ejemplo, almuerzo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "e.g. Lunch with Customer"
|
||
msgstr "por ejemplo, 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 "por ejemplo, viaje a Nueva York"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "e.g. domain.com"
|
||
msgstr "Por ejemplo, dominio.com"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "has been refused"
|
||
msgstr "se rechazó"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "to be reimbursed"
|
||
msgstr "por reembolsar"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "to submit"
|
||
msgstr "por enviar "
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "under validation"
|
||
msgstr "en validación"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "use OCR to fill data from a picture of the bill"
|
||
msgstr "use el OCR para completar los datos de una foto de la factura"
|