2530 lines
93 KiB
Plaintext
2530 lines
93 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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# Braulio D. López Vázquez <bdl@odoo.com>, 2023
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# Iran Villalobos López, 2023
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# Wil Odoo, 2024
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
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# Martin Trigaux, 2024
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# Lucia Pacheco, 2024
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# Fernanda Alvarez, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:46+0000\n"
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"Last-Translator: Fernanda Alvarez, 2025\n"
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"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es_MX\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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#, python-format
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msgid "%(date_from)s - %(date_to)s"
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msgstr "%(date_from)s - %(date_to)s"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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#, python-format
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msgid ""
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"%(user)s confirms this expense is not a duplicate with similar expense."
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msgstr ""
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"%(user)s confirma que este gasto no es un duplicado de un gasto similar."
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#. module: hr_expense
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#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet
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msgid ""
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"'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
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"''))"
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msgstr ""
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"'Gastos - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
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"''))"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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#, python-format
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msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
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msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid ""
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"<span class=\"d-inline-block\"><i class=\"text-muted\">Use this reference as"
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" a subject prefix when submitting by email.</i></span>"
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msgstr ""
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"<span class=\"d-inline-block\"><i class=\"text-muted\">Utilizar esta "
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"referencia como prefijo en el asunto al enviar por correo "
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"electrónico.</i></span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
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" son específicos de la empresa.\"/>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid ""
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"<span class=\"o_form_label\">Company Expense Journal</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"o_form_label\">Diario de gastos de la empresa</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" role=\"img\" aria-label=\"Los valores establecidos aquí son específicos de la empresa. \" groups=\"base.group_multi_company\"/>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid ""
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"<span class=\"o_form_label\">Employee Expense Journal</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"o_form_label\">Diario de gastos del empleado</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" role=\"img\" aria-label=\"Los valores establecidos aquí son específicos de la empresa. \" groups=\"base.group_multi_company\"/>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "<span class=\"oe_inline o_form_label ms-1 me-1\"> ( </span>"
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msgstr "<span class=\"oe_inline o_form_label ms-1 me-1\"> ( </span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "<span class=\"oe_inline o_form_label ms-1 me-3\"> ) </span>"
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msgstr "<span class=\"oe_inline o_form_label ms-1 me-3\"> ) </span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "<span>@</span>"
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msgstr "<span>@</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Fecha:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Description:</strong>"
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msgstr "<strong>Descripción:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Employee:</strong>"
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msgstr "<strong>Empleado:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Payment By:</strong>"
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msgstr "<strong>Pagado por:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Validated By:</strong>"
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msgstr "<strong>Validado por:</strong>"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
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msgid "Account"
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msgstr "Cuenta"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid "Accounting"
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msgstr "Contabilidad"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__accounting_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date
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msgid "Accounting Date"
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msgstr "Fecha contable"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction
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msgid "Action Needed"
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msgstr "Se requiere una acción"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids
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msgid "Activities"
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msgstr "Actividades"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Decoración de la actividad de excepción"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state
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msgid "Activity State"
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msgstr "Estado de la actividad"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Icono de tipo de actvidad"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
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#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
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msgid "Activity Types"
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msgstr "Tipos de actividad"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_manager
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msgid "Administrator"
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msgstr "Administrador"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Alias"
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msgstr "Seudónimo"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_user
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msgid "All Approver"
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msgstr "Aprobador total"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
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msgid "All Expense Reports"
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msgstr "Todos los reportes de gastos"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
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msgid "All Reports"
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msgstr "Todos los reportes"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual
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msgid "Amount Due"
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msgstr "Importe adeudado"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
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#, python-format
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msgid "An error occurred during the upload"
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msgstr "Ocurrió un error durante la carga"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
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msgid "An expense account is expected"
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msgstr "Se espera una cuenta de gastos"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
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#, python-format
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msgid "An expense of same category, amount and date already exists."
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msgstr "Un gasto de la misma categoría, el importe y la fecha ya existen."
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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#, python-format
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msgid "An expense report must contain only lines from the same company."
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msgstr "Un reporte de gastos debe contener solo líneas de la misma empresa."
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
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msgid "Analytic"
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msgstr "Analítica"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution_search
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution_search
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msgid "Analytic Distribution Search"
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msgstr "Búsqueda de distribución analítica"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_account_analytic_applicability
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msgid "Analytic Plan's Applicabilities"
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msgstr "Aplicabilidades del plan analítico"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
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msgid "Analytic Precision"
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msgstr "Precisión analítica"
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#. module: hr_expense
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#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
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msgid "Apple App Store"
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msgstr "App Store de Apple"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_date
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msgid "Approval Date"
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msgstr "Fecha de aprobación"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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#, python-format
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msgid "Approve"
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msgstr "Aprobar"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/views/list.xml:0
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#, python-format
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msgid "Approve Report"
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msgstr "Aprobar reporte"
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#. module: hr_expense
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "Aprobado"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_by
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msgid "Approved By"
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msgstr "Aprobado por"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_on
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msgid "Approved On"
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msgstr "Aprobado el"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid "Archived"
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msgstr "Archivado"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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#, python-format
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msgid "Attach Receipt"
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msgstr "Adjuntar recibo"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "Attach a receipt - usually an image or a PDF file."
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msgstr "Adjuntar un recibo - normalmente una imagen o un archivo en PDF."
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_ir_attachment
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msgid "Attachment"
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msgstr "Archivo adjunto"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count
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msgid "Attachment Count"
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msgstr "Número de archivos adjuntos"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
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msgid "Attachments"
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msgstr "Archivos adjuntos"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_ids
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msgid "Attachments of expenses"
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msgstr "Documentos adjuntos de gastos"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__bank_journal_id
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msgid "Bank Journal"
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msgstr "Diario bancario"
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#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__reference
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msgid "Bill Reference"
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msgstr "Referencia de factura"
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#. module: hr_expense
|
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
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msgid ""
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||
"Both price-included and price-excluded taxes will behave as price-included "
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"taxes for expenses."
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||
msgstr ""
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"En cuanto a los gastos, tanto los precios con y sin impuestos incluidos se "
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"comportarán como precios con impuestos incluidos."
|
||
|
||
#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_approve
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msgid "Can Approve"
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msgstr "Puede aprobar"
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#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset
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msgid "Can Reset"
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msgstr "Puede restablecer"
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||
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#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
|
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#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
|
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense
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msgid "Can be Expensed"
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msgstr "Puede ser un gasto"
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#. module: hr_expense
|
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
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msgid "Cancel"
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msgstr "Cancelar"
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||
|
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#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__product_ids
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msgid "Categories"
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msgstr "Categorías"
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#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Category"
|
||
msgstr "Categoría"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Category:"
|
||
msgstr "Categoría:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Category: not found"
|
||
msgstr "Categoría: no encontrada"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
|
||
msgstr "Certifica que los datos son ciertos,<br/>(fecha y firma).<br/><br/>"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_communication_product_template
|
||
msgid "Communication"
|
||
msgstr "Comunicación"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Empresas"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Company"
|
||
msgstr "Empresa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Ajustes de configuración"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
|
||
msgid "Configuration"
|
||
msgstr "Configuración"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id
|
||
msgid ""
|
||
"Conversion between Units of Measure can only occur if they belong to the "
|
||
"same category. The conversion will be made based on the ratios."
|
||
msgstr ""
|
||
"La conversión entre las unidades de medidas solo puede ocurrir si pertenecen"
|
||
" a la misma categoría. La conversión se basará en los cambios establecidos."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0
|
||
#, python-format
|
||
msgid "Create"
|
||
msgstr "Crear"
|
||
|
||
#. 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
|
||
#: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#, python-format
|
||
msgid "Create Report"
|
||
msgstr "Crear reporte"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
|
||
msgid "Create a new expense report"
|
||
msgstr "Crear nuevo reporte de gastos"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Create a report to submit one or more expenses to your manager."
|
||
msgstr "Cree un reporte para enviar uno o más gastos a su gerente."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Create expenses from incoming emails"
|
||
msgstr "Crear gastos a partir de correos electrónicos entrantes"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||
msgid "Create new expenses to get statistics."
|
||
msgstr "Cree nuevos gastos para obtener estadísticas."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0
|
||
#, python-format
|
||
msgid "Create record"
|
||
msgstr "Crear registro"
|
||
|
||
#. 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:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
|
||
msgid "Currency"
|
||
msgstr "Divisa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Tasa de cambio"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Date"
|
||
msgstr "Fecha"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Dear"
|
||
msgstr "Apreciable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_alias_prefix
|
||
msgid "Default Alias Name for Expenses"
|
||
msgstr "Seudónimo predeterminado para gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_journal_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_journal_id
|
||
msgid "Default Company Expense Journal"
|
||
msgstr "Diario predeterminado de gastos de la empresa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id
|
||
msgid "Default Expense Journal"
|
||
msgstr "Diario de gastos predeterminado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Default Journals"
|
||
msgstr "Diarios predeterminados"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Default accounting journal for expenses paid by employees."
|
||
msgstr "Diario contable predeterminado para gastos pagados por empleados."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Default accounting journal for expenses paid by the company."
|
||
msgstr "Diario contable predeterminado para gastos pagados por la empresa."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_department
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Department"
|
||
msgstr "Departamento"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid "Did you try the mobile app?"
|
||
msgstr "¿Ya probó la aplicación para dispositivos móviles?"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Digitalize your receipts with OCR and Artificial Intelligence"
|
||
msgstr "Digitalice sus recibos con OCR e inteligencia artificial"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nombre en pantalla"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
|
||
msgid ""
|
||
"Do not keep your expense tickets in your pockets any longer. Just snap a "
|
||
"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
|
||
"Artificial Intelligence will fill the data automatically."
|
||
msgstr ""
|
||
"Deje de guardar los recibos de sus gastos, solo tome una foto de su recibo y"
|
||
" Odoo lo digitalizará. El OCR y la inteligencia artificial completarán los "
|
||
"datos de forma automática."
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Download our App"
|
||
msgstr "Descargue nuestra aplicación"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__draft
|
||
msgid "Draft"
|
||
msgstr "Borrador"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid "Drag and drop files to create expenses"
|
||
msgstr "Arrastre y suelte archivos para crear gastos"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids
|
||
#, python-format
|
||
msgid "Duplicate Expense"
|
||
msgstr "Duplicar gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Employee"
|
||
msgstr "Empleado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
|
||
msgid "Employee (to reimburse)"
|
||
msgstr "Empleado (a reembolsar)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
|
||
msgid "Employee Expenses"
|
||
msgstr "Gastos del empleado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__address_id
|
||
msgid "Employee Home Address"
|
||
msgstr "Dirección particular del empleado"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Enter a name then choose a category and configure the amount of your "
|
||
"expense."
|
||
msgstr ""
|
||
"Introduzca un nombre, elija una categoría y configure el importe de su "
|
||
"gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model:account.journal,name:hr_expense.hr_expense_account_journal
|
||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Expense"
|
||
msgstr "Gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
|
||
msgid "Expense Approval"
|
||
msgstr "Aprobación del gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate
|
||
msgid "Expense Approve Duplicate"
|
||
msgstr "Duplicar gasto aprobado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
|
||
msgid "Expense Approver"
|
||
msgstr "Aprobador de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Expense Categories"
|
||
msgstr "Categorías de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expense Date"
|
||
msgstr "Fecha del gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Expense Digitalization (OCR)"
|
||
msgstr "Digitalización de gastos (OCR)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
|
||
msgid "Expense Journal"
|
||
msgstr "Diario de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids
|
||
msgid "Expense Lines"
|
||
msgstr "Líneas de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_editable
|
||
msgid "Expense Lines Are Editable By Current User"
|
||
msgstr "El usuario actual puede editar las líneas de gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
|
||
msgid "Expense Manager"
|
||
msgstr "Gerente de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||
msgid "Expense Refuse Reason Wizard"
|
||
msgstr "Asistente de razón de rechazo de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_sheet
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
#: 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 "Expense Report"
|
||
msgstr "Reporte de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name
|
||
msgid "Expense Report Summary"
|
||
msgstr "Resumen del reporte de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Expense Reports"
|
||
msgstr "Reportes de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
|
||
msgid "Expense Reports Analysis"
|
||
msgstr "Análisis de reportes de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
|
||
msgid "Expense Reports to Approve"
|
||
msgstr "Reportes de gastos por aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_sheet_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_sheet_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_sheet_id
|
||
msgid "Expense Sheet"
|
||
msgstr "Hoja de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_split
|
||
msgid "Expense Split"
|
||
msgstr "Dividir gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids
|
||
msgid "Expense Split Line"
|
||
msgstr "Línea de gasto dividido"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard
|
||
msgid "Expense Split Wizard"
|
||
msgstr "Asistente para dividir gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
msgid "Expense Validate Duplicate"
|
||
msgstr "Duplicar gasto validado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||
msgid "Expense categories can be reinvoiced to your customers."
|
||
msgstr "Las categorías de gastos se pueden volver a facturas a sus clientes."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Expense entry Created"
|
||
msgstr "Asíento de gasto creado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Expense refuse reason"
|
||
msgstr "Razón de rechazo del gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||
msgid "Expense report approved"
|
||
msgstr "Reporte de gastos aprobado"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
|
||
msgid "Expense report paid"
|
||
msgstr "Reporte de gastos pagados"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||
msgid "Expense report refused"
|
||
msgstr "Reporte de gastos rechazados"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
|
||
msgid ""
|
||
"Expense reports regroup all the expenses incurred during a specific event."
|
||
msgstr ""
|
||
"Los reportes de gastos reagrupan todos los gastos ocurridos durante un "
|
||
"evento en específico."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Expense split"
|
||
msgstr "División de gasto"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
#, python-format
|
||
msgid "Expenses"
|
||
msgstr "Gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot
|
||
msgid "Expenses Analysis"
|
||
msgstr "Análisis de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Expenses Report"
|
||
msgstr "Reporte de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count
|
||
msgid "Expenses Reports to Approve"
|
||
msgstr "Reportes de gastos por aprobar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Expenses by Date"
|
||
msgstr "Gastos por fecha"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Expenses must have the same To Reimburse status."
|
||
msgstr "Los gastos deben tener el mismo estado de Por 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 "Expenses of Your Team Member"
|
||
msgstr "Gastos de los miembros de su equipo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense
|
||
msgid "Expenses to Process"
|
||
msgstr "Gastos por procesar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused
|
||
msgid "Explicitly Refused by manager or accountant"
|
||
msgstr "Rechazado explícitamente por el gerente o el contador."
|
||
|
||
#. 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 (partners)"
|
||
|
||
#. 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 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 "Empleados anteriores"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Future Activities"
|
||
msgstr "Actividades futuras"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "General Information"
|
||
msgstr "Información general"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Generate Expenses"
|
||
msgstr "Generar gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_gift_product_template
|
||
msgid "Gifts"
|
||
msgstr "Regalos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template
|
||
msgid "Gifts to customers or vendors"
|
||
msgstr "Regalos a clientes o proveedores"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid "Google Play Store"
|
||
msgstr "Google Play Store"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Group By"
|
||
msgstr "Agrupar por"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency
|
||
msgid "Handle lines with different currencies"
|
||
msgstr "Gestionar líneas con diferentes divisas"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__has_message
|
||
msgid "Has Message"
|
||
msgstr "Tiene un mensaje"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template
|
||
msgid "Hotel, plane ticket, taxi, etc."
|
||
msgstr "Hotel, boleto de avión, taxi, etc."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_ids
|
||
msgid "Hr Expense"
|
||
msgstr "Gastos de RR. HH."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_sheet_id
|
||
msgid "Hr Expense Sheet"
|
||
msgstr "Hoja de gastos de RR. HH."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icono"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Icono que indica una actividad de excepción."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr ""
|
||
"Si se encuentra seleccionado, hay nuevos mensajes que requieren su atención."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Si se encuentra seleccionado, algunos mensajes 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 "Incluir gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Incoming Emails"
|
||
msgstr "Correos electrónicos entrantes"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Internal Note"
|
||
msgstr "Nota interna"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
|
||
msgid "Internal Notes"
|
||
msgstr "Notas internas"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Invalid attachments!"
|
||
msgstr "¡Archivos adjuntos inválidos!"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
|
||
msgid "Is Editable By Current User"
|
||
msgstr "El usuario actual puede editar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Es un seguidor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_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__product_has_cost
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost
|
||
msgid "Is product with non zero cost selected"
|
||
msgstr "¿Se selecciona el producto con costo distinto de cero?"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "It all begins here - let's go!"
|
||
msgstr "Todo comienza aquí. ¡Vamos!"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_journal
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_displayed_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,name:hr_expense.model_account_move
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Journal Entry"
|
||
msgstr "Asiento contable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Apunte contable"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_convert_rate
|
||
msgid "Label Convert Rate"
|
||
msgstr "Etiqueta de tasa de conversión"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Última modificación el"
|
||
|
||
#. 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__use_mailgateway
|
||
msgid "Let your employees record expenses by email"
|
||
msgstr "Permita que sus empleados registren sus gastos por correo electrónico"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Let's check out where you can manage all your employees expenses"
|
||
msgstr "Veamos dónde puede gestionar todos los gastos de sus empleados."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Let's go back to your expenses."
|
||
msgstr "Volvamos a sus gastos."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Archivo adjunto principal"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id
|
||
msgid "Manager"
|
||
msgstr "Gerente"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Managers can approve the report here, then an accountant can post the "
|
||
"accounting entries."
|
||
msgstr ""
|
||
"Los gerentes pueden aprobar el reporte aquí para que después una persona de "
|
||
"contabilidad pueda registrar los asientos contables."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Managers can inspect all expenses from here."
|
||
msgstr "Los gerentes pueden inspeccionar todos los gastos aquí."
|
||
|
||
#. module: hr_expense
|
||
#: model: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:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Fecha límite de mi actividad"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Expenses"
|
||
msgstr "Mis gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "My Reports"
|
||
msgstr "Mis reportes"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Team"
|
||
msgstr "Mi equipo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Name"
|
||
msgstr "Nombre"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "New Expense Report"
|
||
msgstr "Nuevo reporte de gastos"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "New Expense Report, paid by %(paid_by)s"
|
||
msgstr "Nuevo reporte de gastos, pagado por %(paid_by)s"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "New Expense Reports"
|
||
msgstr "Nuevos reportes de gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_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
|
||
#, python-format
|
||
msgid "No Home Address found for the employee %s, please configure one."
|
||
msgstr ""
|
||
"No se encontró la dirección particular para el empleado %s, especifique una."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "No attachment was provided"
|
||
msgstr "No se proporcionó ningún archivo adjunto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||
msgid "No data yet!"
|
||
msgstr "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 reportes de gastos. ¡Vamos a crear uno!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
|
||
msgid "No expense reports found. Let's create one!"
|
||
msgstr "No se encontraron reportes de gastos. ¡Vamos a crear uno!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Notes..."
|
||
msgstr "Notas..."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Número de acciones"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_number
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_number
|
||
msgid "Number of Attachments"
|
||
msgstr "Número de archivos adjuntos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_number
|
||
msgid "Number of Expenses"
|
||
msgstr "Número de gastos"
|
||
|
||
#. 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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid ""
|
||
"Once your <b>Expense Report</b> is ready, you can submit it to your manager "
|
||
"and wait for approval."
|
||
msgstr ""
|
||
"Una vez que su <b>reporte de gastos</b> esté listo, puede enviarlo a su "
|
||
"gerente y esperar su aprobación."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Only HR Officers or the concerned employee can reset to draft."
|
||
msgstr ""
|
||
"Solo un encargado de RR. HH. o el propio empleado pueden restablecer al "
|
||
"estado de borrador."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Only Managers and HR Officers can approve expenses"
|
||
msgstr "Solo los gerentes y encargados de RR. HH. pueden aprobar gastos"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Only Managers and HR Officers can refuse expenses"
|
||
msgstr "Solo los gerentes y encargados de RR. HH. pueden rechazar gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid "Or"
|
||
msgstr "O"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
msgid "Original Amount"
|
||
msgstr "Importe original"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
|
||
msgid "Others"
|
||
msgstr "Otros"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Paid"
|
||
msgstr "Pagado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode
|
||
msgid "Paid By"
|
||
msgstr "Pagado por"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Partial"
|
||
msgstr "Parcial"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_state
|
||
msgid "Payment Status"
|
||
msgstr "Estado de pago"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Payment created for: %s"
|
||
msgstr "Pago creado para: %s"
|
||
|
||
#. module: hr_expense
|
||
#: model: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.py:0
|
||
#, python-format
|
||
msgid "Please specify a bank journal in order to generate accounting entries."
|
||
msgstr "Especifique un diario bancario para generar los asientos contables."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
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-javascript
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
#, python-format
|
||
msgid "Post Entries"
|
||
msgstr "Publicar asientos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Post Journal Entries"
|
||
msgstr "Publicar asientos contables"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post
|
||
msgid "Posted"
|
||
msgstr "Publicado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
msgid "Powered by"
|
||
msgstr "Con la tecnología de"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Price"
|
||
msgstr "Precio"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Price in Company Currency"
|
||
msgstr "Precio en la divisa de la empresa"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Product Name"
|
||
msgstr "Nombre del producto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Variante del producto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
|
||
msgid "Product Variants"
|
||
msgstr "Variantes de producto"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee_public
|
||
msgid "Public Employee"
|
||
msgstr "Empleado público"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Qty"
|
||
msgstr "Cant."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
|
||
msgid "Quantity"
|
||
msgstr "Cantidad"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Ready? You can save it manually or discard modifications from here. You "
|
||
"don't <em>need to save</em> - Odoo will save eveyrthing for you when you "
|
||
"navigate."
|
||
msgstr ""
|
||
"¿Está listo? Puede guardarlo de forma manual o descartar los cambios aquí. "
|
||
"No <em>necesita guardar</em> - Odoo lo hará por usted mientras sigue "
|
||
"navegando."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
|
||
msgid "Reason"
|
||
msgstr "Razón"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Reason :"
|
||
msgstr "Razón:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Reason to refuse Expense"
|
||
msgstr "Razón para rechazar el gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Ref."
|
||
msgstr "Ref."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_ref_editable
|
||
msgid "Reference Is Editable By Current User"
|
||
msgstr "La referencia es editable por el usuario actual"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_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__state__cancel
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Refused"
|
||
msgstr "Rechazado"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Refused Expenses"
|
||
msgstr "Gastos rechazados"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: model:ir.model,name:hr_expense.model_account_payment_register
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
#, python-format
|
||
msgid "Register Payment"
|
||
msgstr "Registrar pago"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
|
||
msgid "Reimburse Expenses in Payslip"
|
||
msgstr "Reembolsar gastos en el recibo de nómina"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Reimburse expenses in payslips"
|
||
msgstr "Reembolsar gastos en el recibo de nómina"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Reimburse in Payslip"
|
||
msgstr "Reembolsar en el recibo de nómina"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Report"
|
||
msgstr "Reporte"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
|
||
msgid "Report Company Currency"
|
||
msgstr "Reporte en la divisa de la empresa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
||
msgid "Reporting"
|
||
msgstr "Reportes"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Restablecer a borrador"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Usuario responsable"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_meal_product_template
|
||
msgid "Restaurants, business lunches, etc."
|
||
msgstr "Restaurantes, almuerzos de negocios, etc."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Error en el 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__sample
|
||
msgid "Sample"
|
||
msgstr "Muestra"
|
||
|
||
#. 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
|
||
#: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0
|
||
#: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0
|
||
#, python-format
|
||
msgid "Scan"
|
||
msgstr "Escanear"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/components/qrcode_action.xml:0
|
||
#: code:addons/hr_expense/static/src/xml/expense_qr_modal_template.xml:0
|
||
#, python-format
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Unit of Measure for expense %(expense)s does not belong to the same"
|
||
" category as the Unit of Measure of product %(product)s."
|
||
msgstr ""
|
||
"La unidad de medida seleccionada para el gasto %(expense)s no pertenece a la"
|
||
" misma categoría que la unidad de medida del producto %(product)s."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"Send an email to this email alias with the receipt in attachment to create "
|
||
"an expense in one click. If the first word of the mail subject contains the "
|
||
"category's internal reference or the category name, the corresponding "
|
||
"category will automatically be set. Type the expense amount in the mail "
|
||
"subject to set it on the expense too."
|
||
msgstr ""
|
||
"Envíe un correo electrónico a este seudónimo de correo electrónico con el "
|
||
"recibo adjunto para crear un gasto en un clic. Si la primera palabra del "
|
||
"asunto contiene la referencia interna de la categoría o el nombre de la "
|
||
"categoría, se establecerá la categoría correspondiente de forma automática. "
|
||
"Escriba el importe del gasto en el asunto del correo para establecerlo "
|
||
"también en el gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
|
||
msgid "Send bills to OCR to generate expenses"
|
||
msgstr "Envíe facturas al OCR para generar gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
|
||
msgid "Settings"
|
||
msgstr "Ajustes"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Setup your domain alias"
|
||
msgstr "Configure su seudónimo de dominio"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__sheet_ids
|
||
msgid "Sheet"
|
||
msgstr "Hoja"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_is_editable
|
||
msgid "Sheet Is Editable"
|
||
msgstr "La hoja se puede editar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
"Mostrar todos los registros que tienen la próxima fecha de acción antes de "
|
||
"hoy"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
msgid ""
|
||
"Snap pictures of your receipts and let Odoo<br> automatically create "
|
||
"expenses for you."
|
||
msgstr ""
|
||
"Tome fotos de sus recibos y deje que Odoo<br> cree gastos por usted de forma"
|
||
" automática."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
|
||
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
|
||
msgid "Specify whether the product can be selected in an expense."
|
||
msgstr "Especifique si un producto se puede seleccionar como gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Split Expense"
|
||
msgstr "Dividir gasto"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0
|
||
#, python-format
|
||
msgid "Split Expenses"
|
||
msgstr "Dividir gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible
|
||
msgid "Split Possible"
|
||
msgstr "Dividir si es posible"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning
|
||
msgid "Standard Price Update Warning"
|
||
msgstr "Advertencia estándar sobre 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 pasó\n"
|
||
"Hoy: la fecha límite es hoy\n"
|
||
"Planeada: futuras actividades."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
#, python-format
|
||
msgid "Submit"
|
||
msgstr "Enviar"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
#, python-format
|
||
msgid "Submit to Manager"
|
||
msgstr "Enviar al gerente"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__reported
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit
|
||
msgid "Submitted"
|
||
msgstr "Enviado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_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__amount_tax_company
|
||
msgid "Tax amount"
|
||
msgstr "Importe de impuestos"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_tax
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__amount_tax
|
||
msgid "Tax amount in Currency"
|
||
msgstr "Importe de impuestos en la divisa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__amount_tax_company
|
||
msgid "Tax amount in company currency"
|
||
msgstr "Importe de impuestos en la divisa de la empresa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__amount_tax
|
||
msgid "Tax amount in currency"
|
||
msgstr "Importe de impuestos en la divisa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount_taxes
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_taxes
|
||
#: 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__company_expense_journal_id
|
||
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__company_expense_journal_id
|
||
msgid "The company's default journal used when a company expense is created."
|
||
msgstr ""
|
||
"El diario predeterminado de la empresa que se utiliza cuando se crea un "
|
||
"gasto de la empresa."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id
|
||
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id
|
||
msgid ""
|
||
"The company's default journal used when an employee expense is created."
|
||
msgstr ""
|
||
"El diario predeterminado de la empresa que se utiliza cuando se crea un "
|
||
"gasto de empleado."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "The current user has no related employee. Please, create one."
|
||
msgstr "El usuario actual no tiene empleados relacionados. Cree uno."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "The expense reports were successfully approved."
|
||
msgstr "Los reportes de gastos se aprobaron con éxito."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid ""
|
||
"The first word of the email subject did not correspond to any category code."
|
||
" You'll have to set the category manually on the expense."
|
||
msgstr ""
|
||
"La primera palabra del asunto del correo electrónico no corresponde con "
|
||
"ningún código de categoría. Debe establecer la categoría en el gasto de "
|
||
"forma manual. "
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
msgid ""
|
||
"The following approved expenses have similar employee, amount and category "
|
||
"than some expenses of this report. Please verify this report does not "
|
||
"contain duplicates."
|
||
msgstr ""
|
||
"Los siguientes gastos aprobados tienen un empleado, un importe y una "
|
||
"categoría similares a los de algunos gastos de este reporte. Verifique que "
|
||
"este reporte no contiene duplicados."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.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 publicados"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__journal_id
|
||
msgid "The journal used when the expense is done."
|
||
msgstr "El diario que se utiliza al realizar el gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__bank_journal_id
|
||
msgid "The payment method used when the expense is paid by the company."
|
||
msgstr "El método de pago que se utiliza cuando la empresa paga el gasto."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The private address of the employee is required to post the expense report. "
|
||
"Please add it on the employee form."
|
||
msgstr ""
|
||
"La dirección privada del empleado es necesaria para publicar el reporte de "
|
||
"gastos. Agréguela al formulario del empleado. "
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "The status of all your current expenses is visible from here."
|
||
msgstr "Puede ver el estado de todos sus gastos actuales aquí."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible
|
||
msgid "The sum of after split shut remain the same"
|
||
msgstr "La suma posterior a la división debe ser la misma."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "There are no expense reports to approve."
|
||
msgstr "No hay ningún reporte de gastos por aprobar."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/product_product.py:0
|
||
#, python-format
|
||
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 sin publicar vinculados a esta categoría. Al actualizar el costo "
|
||
"de la categoría cambiará el importe de los gastos. Asegúrese de que es lo "
|
||
"que desea hacer."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "There you go - expense management in a nutshell!"
|
||
msgstr "¡Y así de fácil es la gestión de gastos!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid ""
|
||
"This note will be shown to users when they select this expense product."
|
||
msgstr ""
|
||
"Los usuarios verán esta nota cuando seleccionen este producto de gasto."
|
||
|
||
#. module: hr_expense
|
||
#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
|
||
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
|
||
msgid "Tip: Snap pictures of your receipts with the remote app"
|
||
msgstr "Consejo: tome una foto de sus recibos con la aplicación remota"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "To Report"
|
||
msgstr "Por reportar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
|
||
msgid "To Submit"
|
||
msgstr "Por enviar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Today Activities"
|
||
msgstr "Actividades de hoy"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Total Amount"
|
||
msgstr "Importe total"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
msgid "Total Company Currency"
|
||
msgstr "Total en divisa de la empresa"
|
||
|
||
#. 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_split__total_amount
|
||
msgid "Total In Currency"
|
||
msgstr "Total en divisa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
|
||
msgid "Total Untaxed Amount In Currency"
|
||
msgstr "Importe total sin impuestos en la divisa"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_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_original
|
||
msgid "Total amount original"
|
||
msgstr "Importe total original"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template
|
||
msgid "Travel & Accommodation"
|
||
msgstr "Viaje y alojamiento"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Tipo de la actividad de excepción registrada."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount
|
||
#: 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__unit_amount_display
|
||
msgid "Unit Price Display"
|
||
msgstr "Mostrar 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
|
||
msgid "Untaxed Amount"
|
||
msgstr "Importe sin impuestos"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Upload"
|
||
msgstr "Subir"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Use the breadcrumbs to go back to the list of expenses."
|
||
msgstr "Utilice las migas de pan para volver a la lista de gastos."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_users
|
||
msgid "User"
|
||
msgstr "Usuario"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
|
||
msgid "Validate Duplicate Expenses"
|
||
msgstr "Validar gastos duplicados"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "View Attachments"
|
||
msgstr "Ver archivos adjuntos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "View Expense"
|
||
msgstr "Ver gastos"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "View Report"
|
||
msgstr "Ver reporte"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Wasting time recording your receipts? Let’s try a better way."
|
||
msgstr ""
|
||
"¿Pierde mucho tiempo registrando sus recibos? Hagámoslo de otra forma."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Mensajes del sitio web"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Historial de comunicación del sitio web"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid ""
|
||
"When the cost of an expense product is different than 0, then the user using"
|
||
" this product won't be able to change the amount of the expense, only the "
|
||
"quantity. Use a cost different than 0 for expense categories funded by the "
|
||
"company at fixed cost like allowances for mileage, per diem, accommodation "
|
||
"or meal."
|
||
msgstr ""
|
||
"Cuando el costo de un producto de gasto es diferente de 0, el usuario que "
|
||
"utiliza este producto no podrá cambiar el importe del gasto, solo la "
|
||
"cantidad. Utilice un costo diferente de 0 para las categorías de gastos "
|
||
"financiadas por la empresa a costo fijo, como los subsidios por kilometraje,"
|
||
" alojamiento o comida."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
|
||
msgid "Whether tax is defined on a selected product"
|
||
msgstr "Si el impuesto se define en un producto seleccionado"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
|
||
msgid "Wizard"
|
||
msgstr "Asistente"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You are not authorized to edit the reference of this expense report."
|
||
msgstr ""
|
||
"No tiene autorización para editar la referencia de este reporte de gastos."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You are not authorized to edit this expense report."
|
||
msgstr "No tiene autorización para editar este reporte de gastos."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can not create report without category."
|
||
msgstr "No puede crear un reporte sin categoría."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "You can now submit it to the manager from the following link."
|
||
msgstr "Ahora puede enviarlo al gerente desde el siguiente enlace."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only approve your department expenses"
|
||
msgstr "Solo puede aprobar los gastos de su departamento"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only generate accounting entry for approved expense(s)."
|
||
msgstr "Solo puede generar asientos contables para los gastos aprobados."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only refuse your department expenses"
|
||
msgstr "Solo puede rechazar los gastos de su departamento"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can't mix sample expenses and regular ones"
|
||
msgstr "No puede mezclar gastos muestra con gastos regulares"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot add expenses of another employee."
|
||
msgstr "No puede agregar gastos de otro empleado."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot approve your own expenses"
|
||
msgstr "No puede aprobar sus propios gastos."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a posted or approved expense."
|
||
msgstr "No puede eliminar un gasto publicado o aprobado."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a posted or paid expense."
|
||
msgstr "No puede eliminar un gasto pagado o publicado."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/analytic.py:0
|
||
#, python-format
|
||
msgid "You cannot delete an analytic account that is used in an expense."
|
||
msgstr "No puede eliminar una cuenta analítica que se utiliza en un gasto."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification since the payment is linked to an expense "
|
||
"report."
|
||
msgstr ""
|
||
"No puede hacer esta modificación porque el pago está vinculado con un "
|
||
"reporte de gastos."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot refuse your own expenses"
|
||
msgstr "No puede rechazar sus propios gastos."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report expenses for different companies in the same report."
|
||
msgstr "No puede incluir gastos de diferentes empresas en el mismo reporte."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report expenses for different employees in the same report."
|
||
msgstr ""
|
||
"No puede reportar gastos para diferentes empleados en el mismo reporte."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report the expenses without amount!"
|
||
msgstr "¡No puede reportar los gastos sin un importe!"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report twice the same line!"
|
||
msgstr "¡No puede incluir dos veces la misma línea!"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You don't have the rights to bypass the validation process of this expense "
|
||
"report."
|
||
msgstr ""
|
||
"No tiene los permisos necesarios para omitir el proceso de validación de "
|
||
"este reporte de gastos."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You don't have the rights to bypass the validation process of this expense."
|
||
msgstr ""
|
||
"No tiene los permisos necesarios para omitir el proceso de validación de "
|
||
"este gasto."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You have no expense to report"
|
||
msgstr "No tiene gastos por reportar"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You need to add a manual payment method on the journal (%s)"
|
||
msgstr "Debe agregar un método de pago manual en el diario (%s)"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You need to have at least one category that can be expensed in your database"
|
||
" to proceed!"
|
||
msgstr ""
|
||
"¡Necesita tener por lo menos una categoría que pueda ser un gasto en su base"
|
||
" de datos para continuar!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Your Expense"
|
||
msgstr "Su gasto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Your expense has been successfully registered."
|
||
msgstr "Su gasto se registró con éxito."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "e.g. Lunch"
|
||
msgstr "Por ejemplo, Almuerzo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "e.g. Lunch with Customer"
|
||
msgstr "Por ejemplo, Comida con cliente"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "e.g. Trip to NY"
|
||
msgstr "Por ejemplo, Viaje a Nueva York"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "has been refused"
|
||
msgstr "se rechazó"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "to be reimbursed"
|
||
msgstr "por reembolsar"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "to report"
|
||
msgstr "por reportar"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "under validation"
|
||
msgstr "en validación"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "use OCR to fill data from a picture of the bill"
|
||
msgstr ""
|
||
"use el OCR para completar los datos a partir de una foto de la factura"
|