# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* hr_expense
# 
# Translators:
# Wil Odoo, 2024
# Larissa Manderfeld, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-16 13:39+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\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_sheet.py:0
msgid "%(date_from)s - %(date_to)s"
msgstr "%(date_from)s - %(date_to)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(employee_name)s: %(expense_name)s"
msgstr "%(employee_name)s: %(expense_name)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
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
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
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
msgid "%s: Your are not a Manager or HR Officer"
msgstr "%s: No es gerente o encargado 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
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "(incl"
msgstr "(incl."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
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
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "<b>Wasting time recording your receipts?</b> Let’s try a better way."
msgstr ""
"<b>¿Pierde mucho tiempo registrando sus recibos?</b> Hagámoslo de otra "
"forma."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<i class=\"oi oi-arrow-right\"/> Setup your alias domain"
msgstr "<i class=\"oi oi-arrow-right\"/> Configurar su alias de dominio"

#. 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\">Informe 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_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "<span>The total amount doesn't match the original amount.</span>"
msgstr "<span>El importe total no coincide con el importe original.</span>"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"A default outstanding account must be defined in the settings for company-"
"paid expenses. Or specify one in the Journal for the %(method)s payment "
"method."
msgstr ""
"Debe definirse una cuenta pendiente por defecto en los ajustes para los "
"gastos pagados por la compañía. O especifique una en el diario para el "
"método de pago %(method)s."

#. 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.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
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 de tipo de actvidad"

#. 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 "Alias"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_user
msgid "All Approver"
msgstr "Todos los aprobadores"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
msgid "All Expense Reports"
msgstr "Todos los informes de gastos"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
msgid "All Reports"
msgstr "Todos los informes"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "All expenses in an expense report must have the same \"paid by\" criteria."
msgstr ""
"Todos los gastos en un informe 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 "Todos los métodos de pago permitidos"

#. 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
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "An"
msgstr "Un"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "An error occurred during the upload"
msgstr "Ocurrió un error durante la subida"

#. 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
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
msgid "An expense report must contain only lines from the same company."
msgstr "Un informe de gastos debe contener solo líneas de la misma compañía."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "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,name:hr_expense.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Aplicabilidad del plan analítico"

#. 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: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
msgid "Approve"
msgstr "Aprobar"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Approve Report"
msgstr "Aprobar informe"

#. 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
msgid "Attach Receipt"
msgstr "Adjuntar recibo"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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 "Adjuntos de los gastos"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee_base
msgid "Basic Employee"
msgstr "Empleado básico"

#. 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 que no, se comportarán "
"como incluidos en el precio para 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_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 puede aprobar el motivo"

#. 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
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum
msgid "Checksum/SHA1"
msgstr "Suma de verificación/SHA1"

#. 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 "Compañías"

#. 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 "Compañía"

#. 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 índices establecidos."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view
msgid "Cost:"
msgstr "Coste:"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Create Report"
msgstr "Crear informe"

#. 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 informe de gastos"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Create a report to submit one or more expenses to your manager."
msgstr "Cree un informe 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 "Cree 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 "Moneda"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
msgid "Currency Rate"
msgstr "Tipo 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 "Estimado/a"

#. 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 "Nombre de alias por defecto para 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 por defecto"

#. 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 por defecto para gastos pagados por empleados."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Default outstanding account for expenses paid by company."
msgstr "Cuenta pendiente por defecto para gastos pagados por la compañía."

#. 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.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 mostrado"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Cuenta analítica de distribución"

#. 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_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
msgid ""
"Do you really want to invoice your own company? Remove the \"Company Name\" "
"from the partner to fix the configuration. Cancel this invoice and start "
"again."
msgstr ""
"¿Desea facturar a su propia compañía? Elimine el nombre de la compañía del "
"contacto para solucionar la configuración. Cancele esta factura y comience "
"de nuevo."

#. 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 "Hecho"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/qrcode.js:0
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
#. 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
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
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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 "Doble autorización de gastos"

#. 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_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Outstanding Account"
msgstr "Cuenta de gastos pendientes"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Expense Refuse Reason Wizard"
msgstr "Asistente de motivo 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 "Informe de gastos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date
msgid "Expense Report Date"
msgstr "Fecha del informe de gastos"

#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_expense_sheet_img
msgid "Expense Report Image"
msgstr "Imagen del informe de gastos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name
msgid "Expense Report Summary"
msgstr "Resumen del informe de gastos"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Expense Reports"
msgstr "Informes de gastos"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
msgid "Expense Reports Analysis"
msgstr "Análisis de informes de gastos"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
msgid "Expense Reports to Approve"
msgstr "Informes de gastos a 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 "División de gasto"

#. 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 división de gasto"

#. 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 refacturar a sus clientes."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
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 "Motivo de rechazo del gasto"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense report approved, entry created for accountant"
msgstr "Informe de gastos aprobado, asiento creado para el asesor fiscal"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
msgid "Expense report paid"
msgstr "Informe de gastos pagado"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense report refused"
msgstr "Informe de gastos rechazado"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_reset
msgid "Expense report reset to Draft"
msgstr "Informe de gastos restablecido 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 informes 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
msgid "Expense split"
msgstr "División de gasto"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
#: 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:ir.ui.menu,name:hr_expense.menu_hr_expense_root
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
#: 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.product_template_search_view_inherit_hr_expense
#: 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
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 "Informe de gastos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count
msgid "Expenses Reports to Approve"
msgstr "Informes de gastos a aprobar"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
msgid "Expenses by Date"
msgstr "Gastos por fecha"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.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
msgid "Expenses with a similar receipt to %(other_expense_name)s"
msgstr "Gastos con un recibo similar a %(other_expense_name)s"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_base__filter_for_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__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 "Billete 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 p. ej. 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 "Antiguos empleados"

#. 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
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
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 clientes o proveedores"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "Go to settings"
msgstr "Ir a los ajustes"

#. 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_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Guideline"
msgstr "Pauta"

#. 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 "Gestionar líneas con diferentes monedas"

#. 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, billete 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 para indicar una actividad de excepción."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Si está marcada, hay nuevos mensajes que requieren su atención."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si está marcada, algunos mensajes tienen error de envío."

#. 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 "Impuestos incluidos"

#. 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: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
msgid "Invalid attachments!"
msgstr "¡Archivos adjuntos no válidos!"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
msgid "Is Editable By Current User"
msgstr "Es editable por el usuario actual"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower
msgid "Is Follower"
msgstr "Es un seguidor"

#. module: hr_expense
#: model:ir.model.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 coste distinto de cero?"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "It all begins here - let's go!"
msgstr "Todo comienza aquí. ¡Vamos!"

#. module: hr_expense
#: 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:mail.message.subtype,name:hr_expense.mt_expense_entry_draft
msgid "Journal Entry Reset to Draft"
msgstr "Restablecer asiento contable a borrador"

#. 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
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:mail.message.subtype,description:hr_expense.mt_expense_entry_draft
msgid "Journal entry reset to draft"
msgstr "Restablecer asiento contable a borrador"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate
msgid "Label Currency Rate"
msgstr "Etiqueta del tipo 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
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
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
msgid "Lunch with customer $12.32"
msgstr "Comida 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
msgid ""
"Managers can approve the report here, then an accountant can post the "
"accounting entries."
msgstr ""
"Los gerentes pueden aprobar el informe aquí, posteriormente un contable "
"puede registrar los asientos contables."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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 de envío de mensaje"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids
msgid "Messages"
msgstr "Mensajes"

#. module: hr_expense
#: model: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 informes"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Team"
msgstr "Mi equipo"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Name"
msgstr "Nombre"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "New"
msgstr "Nuevo"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "New Expense Report, paid by %(paid_by)s"
msgstr "Nuevo informe de gastos, pagado por %(paid_by)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "New Expense Reports"
msgstr "Nuevos informes de gastos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Siguiente evento en el calendario de actividades."

#. 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 "Fecha límite de la siguiente 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 "Tipo de la siguiente actividad"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
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 "¡Todavía no hay información!!"

#. 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 informes de gastos. ¡Creemos 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 informes de gastos. ¡Creemos uno!"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
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.product_product_expense_categories_tree_view
msgid "Note"
msgstr "Nota"

#. 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 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
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0
msgid "Numbers computed from your personal expenses."
msgstr "Números calculados a partir de sus gastos personales."

#. 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
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>informe 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
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
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Open bugger menu."
msgstr "Abrir el menú de desarrollador."

#. 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:ir.model.fields,field_description:hr_expense.field_res_company__expense_outstanding_account_id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_outstanding_account_id
msgid "Outstanding Account"
msgstr "Cuenta pendiente"

#. 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
#. 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
msgid "Pay"
msgstr "Pagar"

#. 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
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 pagados 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 pagados 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-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"Please specify an expense journal in order to generate accounting entries."
msgstr "Especifique un diario de gastos para generar los asientos contables."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"Please specify if the expenses for this report were paid by the company, or "
"the employee"
msgstr ""
"Especifique si los gastos de este informe fueron pagados por la compañía o "
"por el empleado"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Post Entries"
msgstr "Registrar 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 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 coste"

#. 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 de producto"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
msgid "Product Variants"
msgstr "Variantes de producto"

#. module: hr_expense
#: model: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
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__rating_ids
msgid "Ratings"
msgstr "Calificaciones"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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 ""
"¿Terminado? Puede guardarlo manualmente o descartar los cambios aquí. No "
"<em>necesita guardar</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
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason"
msgstr "Motivo"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Reason:"
msgstr "Motivo:"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Reference"
msgstr "Referencia"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Refund employees via their payslips."
msgstr "Reembolse a los empleados a través de los recibos de nómina."

#. 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
#: 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 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 "Acción de informe"

#. 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 "Moneda del informe de la compañía"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
msgid "Reporting"
msgstr "Informes"

#. module: hr_expense
#: model_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, comidas 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 de envío del 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
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids
msgid "Same Receipt Expense"
msgstr "Mismo recibo de gastos"

#. 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
msgid "Scan"
msgstr "Escanear"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/qrcode_action.xml:0
msgid "Scan this QR code to get the Odoo app:"
msgstr "Escanee este código QR para obtener la aplicación de Odoo:"

#. 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 alias 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: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:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__show_commercial_partner_warning
#: model:ir.model.fields,field_description:hr_expense.field_account_move__show_commercial_partner_warning
msgid "Show Commercial Partner Warning"
msgstr "Mostrar advertencia de contacto comercial"

#. 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
msgid "Show missing work email employees"
msgstr "Mostrar los empleados de correo electrónico de trabajo que faltan"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__accounting_date
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__accounting_date
msgid "Specify the bill date of the related vendor bill."
msgstr "Especifique la fecha de la factura del proveedor relacionado."

#. 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
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 "División 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 basado en actividades\n"
"Vencida: la fecha límite ya ha pasado\n"
"Hoy: la fecha límite es hoy\n"
"Planificada: actividades futuras."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
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
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 moneda"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Subtotal in currency"
msgstr "Subtotal en moneda"

#. 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 15%"
msgstr "Impuesto del 15 %"

#. 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 moneda"

#. 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 moneda 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 moneda"

#. 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 "Aprobador de equipo"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_outstanding_account_id
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_outstanding_account_id
msgid ""
"The account used to record the outstanding amount of the company expenses."
msgstr ""
"La cuenta utilizada para registrar el importe pendiente de los gastos de la "
"compañía."

#. 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 por defecto 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
msgid "The current user has no related employee. Please, create one."
msgstr "El usuario actual no tiene empleados relacionados. Crea 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 "
"manualmente. "

#. 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 informe. Verifique que "
"este informe no contiene duplicados."

#. module: hr_expense
#: model:ir.model.constraint,message:hr_expense.constraint_hr_expense_sheet_journal_id_required_posted
msgid "The journal must be set on posted expense"
msgstr "El diario debe establecerse en gastos registrados"

#. 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 son pagados por 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
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
msgid ""
"The work email of some employees is missing. Please add it on the employee "
"form"
msgstr ""
"Falta el correo electrónico de trabajo de algunos empleados. Por favor, "
"agréguelo en el formulario del empleado"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/product_product.py:0
msgid ""
"There are unsubmitted 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 no enviados en esta categoría. Actualizar el coste de la "
"categoría cambiará los importes de los gastos. Asegúrese de que es lo que "
"desea hacer. "

#. module: hr_expense
#: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour
msgid "There you go - expense management in a nutshell!"
msgstr "¡Y así de fácil es la gestión de gastos!"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"This expense report is empty. You cannot submit or approve an empty expense "
"report."
msgstr ""
"Este informe de gastos está vacío. No puede enviar ni aprobar informes de "
"gastos vacíos."

#. 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
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Tip: try sending receipts by email"
msgstr "Consejo: intente enviar los recibos por correo electrónico"

#. 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 "A informar"

#. 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
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Submit"
msgstr "A enviar"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To be Reimbursed"
msgstr "A reembolsar"

#. 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 moneda"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Taxes"
msgstr "Total de impuestos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency
msgid "Total Untaxed Amount In Currency"
msgstr "Total de base imponible en la moneda"

#. 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 actividad de excepción en el registro."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Under Validation"
msgstr "En validación"

#. 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 "Base imponible"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
msgid "UoM Category"
msgstr "Categoría de UdM"

#. 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
msgid "Upload"
msgstr "Subir"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
msgid "Upload or drop an expense receipt"
msgstr "Suba o arrastre un recibo de gastos"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
msgid "Validate Duplicate Expenses"
msgstr "Validar gastos duplicados"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id
msgid "Vendor"
msgstr "Proveedor"

#. 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 informe"

#. 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 coste 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 coste diferente de 0 para"
" las categorías de gastos financiadas por"
"                                             por la compañía a coste 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
msgid "You are not authorized to edit this expense report."
msgstr "No tiene autorización para editar este informe de gastos."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
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
msgid "You can not create report without category."
msgstr "No puede crear un informe 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
msgid "You can only generate an 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
msgid "You cannot add expenses of another employee."
msgstr "No puede añadir gastos de otro empleado."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"You cannot approve:\n"
" %s"
msgstr ""
"No puede aprobar:\n"
" %s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "You cannot cancel an expense sheet linked to a posted journal entry"
msgstr ""
"No puede cancelar una hoja de gastos vinculada a un asiento contable "
"publicado"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"You cannot create accounting entries for an expense report without expenses."
msgstr "No puede crear asientos contables para un informe de gastos vacío."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot delete a posted or approved expense."
msgstr "No puede eliminar un gasto registrado o aprobado."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "You cannot delete a posted or paid expense."
msgstr "No puede eliminar un gasto registrado o pagado."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/analytic.py:0
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
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 informe 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
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 informe 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
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 "
"informe de gastos."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"You cannot refuse:\n"
" %s"
msgstr ""
"No puede rechazar:\n"
" %s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"You cannot remove all expenses from a submitted, approved or paid expense "
"report."
msgstr ""
"No puede eliminar todos los gastos de un informe de gastos enviado, aprobado"
" o pagado."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot report expenses for different companies in the same report."
msgstr "No puede incluir gastos de diferentes compañías en el mismo informe."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot report expenses for different employees in the same report."
msgstr ""
"No puede informar de los gastos de diferentes empleados en el mismo informe."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot report the expenses without amount!"
msgstr "¡No puede informar de los gastos sin un importe!"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
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
msgid ""
"You cannot set the expense total in currency to 0 if it's linked to a "
"report."
msgstr ""
"No puede establecer el total del gasto en moneda como 0 si está vinculado a "
"un informe."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot set the expense total to 0 if it's linked to a report."
msgstr ""
"No puede establecer el gasto total como 0 si está vinculado a un informe."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"You do not have the rights to add or remove any expenses on an approved or "
"paid expense report."
msgstr ""
"No cuenta con los permisos para añadir o eliminar gastos de un informe de "
"gastos aprobado o pagado."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You have no expense to report"
msgstr "No tiene gastos a informar"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You need to add a manual payment method on the journal (%s)"
msgstr "Debe añadir un método de pago manual en el diario (%s)"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
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 informe 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 ha sido registrado con éxito."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "alias"
msgstr "alias"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Lunch"
msgstr "p. ej. Comida"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "e.g. Lunch with Customer"
msgstr "p. ej. Comida con cliente"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Restaurants: only week days, for lunch"
msgstr "p. ej. Restaurantes: solo entre semana para la comida"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "e.g. Trip to NY"
msgstr "p. ej. Viaje a Nueva York"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "e.g. mycompany.com"
msgstr "p. ej. micompañía.com"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "expense"
msgstr "gasto"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "has been refused"
msgstr "ha sido rechazado"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "no taxes"
msgstr "sin impuestos"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "per"
msgstr "por"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "tax)"
msgstr "impuesto)"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "to be reimbursed"
msgstr "a ser reembolsado"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "to submit"
msgstr "a enviar"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
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 a partir de una foto de la factura"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "with the same receipt already exists."
msgstr "con el mismo recibo ya existe."