445 lines
17 KiB
Plaintext
445 lines
17 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Martin Trigaux, 2020
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# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2020
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# Althay Ramallo Fuentes <arf@odoo.com>, 2020
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# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-02-04 12:07+0100\n"
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"PO-Revision-Date: 2020-01-16 08:54+0000\n"
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"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: ../../expense/expense.rst:5
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msgid "Expenses"
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msgstr "Gastos"
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#: ../../expense/expense.rst:8
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msgid "How to set expense types"
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msgstr ""
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"Como configurar tipos de gasto\n"
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" "
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#: ../../expense/expense.rst:9
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msgid ""
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"The first step to track expenses is to configure the expense types (managed "
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"as products in Odoo) that your company allows, from the *Configuration* "
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"menu. When a specific expense is reimbursed at a fixed price, set a cost on "
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"the product. Otherwise keep the cost at 0.0 and employees will report the "
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"real cost per expense."
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msgstr ""
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"El primer paso para realizar un seguimiento de los gastos es configurar los "
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"tipos de gastos (gestionados como productos en Odoo) que su empresa permite,"
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" desde el menú *Configuración*. Cuando se reembolsa un gasto específico a un"
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" precio fijo, establezca un costo para el producto. De lo contrario, "
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"mantenga el costo en 0.0 y los empleados informarán el costo real por gasto."
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#: ../../expense/expense.rst:17
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msgid "Here are some examples to configure:"
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msgstr "Estos son algunos de los ejemplos para configurar:"
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#: ../../expense/expense.rst:19
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msgid "Restaurant:"
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msgstr ""
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"Restaurante\n"
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" "
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#: ../../expense/expense.rst:21 ../../expense/expense.rst:27
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msgid "Cost: 0.00 (the cost of the ticket will be recorded on every expense)"
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msgstr "Costo: 0.00 (el costo del boleto se registrará en cada gasto)"
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#: ../../expense/expense.rst:22
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msgid "Travel with Personal Car:"
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msgstr "Viajar con coche personal:"
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#: ../../expense/expense.rst:24
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msgid "Cost: 0.30 (the price per mile reimbursed by the company is fixed)"
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msgstr "Costo: 0.30 (el precio por milla reembolsado por la empresa es fijo)"
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#: ../../expense/expense.rst:25
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msgid "Hotel:"
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msgstr "Hotel:"
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#: ../../expense/expense.rst:29
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msgid "Others:"
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msgstr "Otros:"
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#: ../../expense/expense.rst:31
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msgid "Cost: 0.0"
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msgstr "Coste: 0.0"
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#: ../../expense/expense.rst:33
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msgid ""
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"Don't forget to set an expense tax on each expense type (and an account if "
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"you use Odoo Accounting). It's usually a good practice to use a tax that is "
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"configured with :ref:`Tax Included in Price <taxes/included-in-price>`. That"
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" way, employees report expenses with prices including taxes, which is "
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"usually the expected behaviour."
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msgstr ""
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"No olvide establecer un impuesto sobre los gastos para cada tipo de gasto (y"
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" una cuenta si usa la contabilidad de Odoo). Por lo general, es una buena "
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"práctica utilizar un impuesto que esté configurado con :ref:`Impuesto "
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"incluido en el precio <taxes/included-in-price>`. De esa forma, los "
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"empleados informan los gastos con precios que incluyen impuestos, que suele "
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"ser el comportamiento esperado."
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#: ../../expense/expense.rst:41
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msgid ""
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"The *Sales* app allows you to specify unit of measures for your expense "
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"types (units, miles, nights, etc.). Go to :menuselection:`Sales --> "
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"Configuration --> Settings` and check *Some products may be sold/purchased "
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"in different units of measure (advanced)*."
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msgstr ""
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"La aplicación *Ventas* le permite especificar unidades de medida para sus "
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"tipos de gastos (unidades, millas, noches, etc.). Vaya a "
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":menuselection:`Ventas --> Configuración --> Configuración` y marque "
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"*Algunos productos pueden venderse / comprarse en diferentes unidades de "
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"medida (avanzado) *."
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#: ../../expense/expense.rst:48
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msgid "How to record expenses"
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msgstr "Cómo registrar gastos"
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#: ../../expense/expense.rst:51
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msgid "Manually"
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msgstr "Manualmente"
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#: ../../expense/expense.rst:53
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msgid ""
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"As an employee (Employee in user access rights), you can record expenses "
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"from :menuselection:`My Expenses --> Expenses to Submit`."
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msgstr ""
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"Como empleado (Empleado con derechos de acceso de usuario), puede registrar "
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"los gastos de :menuselection:`Mis gastos --> Gastos a enviar`."
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#: ../../expense/expense.rst:59
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msgid ""
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"Select the related product and enter either the total amount you paid (with "
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"Quantity = 1) or the unit price if Quantity is countable (e.g. number of "
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"hotel nights)."
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msgstr ""
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"Seleccione el producto relacionado e ingrese el monto total que pagó (con "
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"Cantidad = 1) o el precio unitario si la Cantidad es contable (por ejemplo, "
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"número de noches de hotel)."
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#: ../../expense/expense.rst:62
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msgid "Enter the expense date."
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msgstr "Introduce la fecha del gasto"
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#: ../../expense/expense.rst:63
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msgid ""
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"Choose if you paid the bill on your own (and expect to be reimbursed) or if "
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"the company paid directly (e.g. if you used a company's credit card)."
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msgstr ""
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"Elija si pagó la factura por su cuenta (y espera que se le reembolse) o si "
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"la empresa pagó directamente (por ejemplo, si utilizó la tarjeta de crédito "
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"de una empresa)."
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#: ../../expense/expense.rst:65
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msgid ""
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"Set the bill reference, add some notes if requested and attach a photo/scan "
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"of the receipt from the discussion thread. That will help the manager and "
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"the accountant validate it."
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msgstr ""
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"Establezca la referencia de la factura, agregue algunas notas si se solicita"
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" y adjunte una foto / escaneo del recibo del hilo de discusión. Eso ayudará "
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"al gerente y al contador a validarlo."
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#: ../../expense/expense.rst:73
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msgid "In one click from emails"
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msgstr "Correos en un solo clic"
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#: ../../expense/expense.rst:74
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msgid ""
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"Let your employees record their expenses from a simple email. Make a "
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"snapshot of the receipt and send it by email, or simply forward a bill!"
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msgstr ""
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"Deje que sus empleados registren sus gastos desde un simple correo "
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"electrónico. Haga una instantánea del recibo y envíelo por correo "
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"electrónico, o simplemente ¡envíe una factura!"
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#: ../../expense/expense.rst:77
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msgid ""
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"The only thing to do is setting up an email alias in "
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":menuselection:`Expenses --> Configuration --> Settings` (e.g. *expenses* "
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"@mycompany.odoo.com). For security purposes, only authenticated employee "
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"emails (cfr. *Work Email* in employee detail form) are accepted."
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msgstr ""
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"Lo único que debe hacer es configurar un alias de correo electrónico en "
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":menuselection: `Gastos --> Configuración --> Configuración` (por ejemplo, "
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"*gastos* @mycompany.odoo.com). Por motivos de seguridad, solo se aceptan "
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"correos electrónicos de empleados autenticados (cfr. * Correo electrónico "
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"laboral * en el formulario de detalles del empleado)."
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#: ../../expense/expense.rst:83
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msgid ""
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"The expense product is set automatically if the mail subject contains the "
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"product's internal reference in first position. Type the expense amount in "
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"the mail subject to set it on the expense too (e.g. Ref001 Food 100€)."
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msgstr ""
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"El producto de gastos se establece automáticamente si el asunto del correo "
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"contiene la referencia interna del producto en la primera posición. Escriba "
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"el monto del gasto en el asunto del correo para establecerlo también en el "
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"gasto (por ejemplo, Ref001 Comida 100 €)."
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#: ../../expense/expense.rst:88
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msgid "How to submit expenses to managers"
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msgstr "Cómo enviar gastos a los responsables"
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#: ../../expense/expense.rst:90
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msgid ""
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"When you are ready to submit your expenses to your manager (e.g. at the end "
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"of a business trip, or once a month), go to the menu :menuselection:`My "
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"Expenses --> Expenses to Submit`. Select all expenses from the list view and"
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" click on :menuselection:`Action --> Submit to Manager`. Save the newly "
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"created expense report (i.e. set of expenses), and wait for your manager to "
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"approve it."
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msgstr ""
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"Cuando esté listo para enviar sus gastos a su gerente (por ejemplo, al final"
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" de un viaje de negocios o una vez al mes), vaya al menú :menuselection:`Mis"
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" Gastos —> Gastos a Enviar`. Seleccione todos los gastos de la vista de "
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"lista y haga clic en :menuselection: `Acción -> Enviar al Responsable`. "
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"Guarde el informe de gastos recién creado (es decir, el conjunto de gastos) "
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"y espere a que su gerente lo apruebe."
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#: ../../expense/expense.rst:100
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msgid ""
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"You can also submit expenses one by one from the *Submit to Manager* button "
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"on the form view of an expense."
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msgstr ""
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"También puede enviar los gastos uno por uno desde el botón *Enviar al "
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"Responsable* en la vista de formulario de un gasto."
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#: ../../expense/expense.rst:103
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msgid ""
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"All your submitted expense reports can be found in :menuselection:`Expenses "
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"--> My Expenses --> Expense Reports`."
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msgstr ""
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"Todos los informes de gastos enviados se pueden encontrar en "
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":menuselection:`Gastos --> Mis gastos --> Informes de gastos`."
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#: ../../expense/expense.rst:108
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msgid "How to approve expenses"
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msgstr "Cómo aprobar gastos"
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#: ../../expense/expense.rst:110
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msgid ""
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"HR and team managers get an overview of all expense reports to validate from"
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" the top menu :menuselection:`To Approve --> Expense Reports to Approve`. "
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"Such users must have at least *Officers* access rights for *Expenses*."
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msgstr ""
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"Los gerentes de recursos humanos y de equipo obtienen una descripción "
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"general de todos los informes de gastos para validar desde el menú superior "
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":menuselection: `Para aprobar -> Informes de gastos para aprobar`. Dichos "
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"usuarios deben tener al menos derechos de acceso de *Oficiales* para "
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"*Gastos*."
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#: ../../expense/expense.rst:117
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msgid ""
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"They can review expense reports, approve or reject them, as well as "
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"providing feedback thanks to the integrated communication tool."
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msgstr ""
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"Pueden revisar informes de gastos, aprobarlos o rechazarlos, así como dar "
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"retroalimentación gracias a la herramienta de comunicación integrada."
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#: ../../expense/expense.rst:123
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msgid ""
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"As a team manager you can easily find the expense reports of your team "
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"members. You need to be set as manager in the detail form of those "
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"employees."
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msgstr ""
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"Como gerente de equipo, puede encontrar fácilmente los informes de gastos de"
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" los miembros de su equipo. Debe establecerse como gerente en la forma "
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"detallada de esos empleados."
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#: ../../expense/expense.rst:131
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msgid "How to post expenses in accounting"
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msgstr "Cómo contabilizar gastos en contabilidad"
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#: ../../expense/expense.rst:133
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msgid ""
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"Once expense reports approved by managers, the accounting department goes to"
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" :menuselection:`Expenses --> Accountant --> Expense Reports To Post` to "
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"check accounts, products and taxes. They can click *Post Journal Entries* to"
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" post related journal entries into your books. To do so, the user must have "
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"following access rights:"
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msgstr ""
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"Una vez que los gerentes aprueban los informes de gastos, el departamento de"
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" contabilidad va a :menuselection: `Gastos --> Contador --> Informes de "
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"gastos a contabilizar` para consultar cuentas, productos e impuestos. Pueden"
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" hacer clic en *Publicar entradas de diario* para publicar entradas de "
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"diario relacionadas en sus libros. Para hacerlo, el usuario debe tener los "
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"siguientes derechos de acceso:"
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#: ../../expense/expense.rst:139
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msgid "Accounting: Accountant or Adviser"
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msgstr "Contabilidad: Contable o asesor"
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#: ../../expense/expense.rst:140
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msgid "Expenses: Manager"
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msgstr "Gastos: Responsable"
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#: ../../expense/expense.rst:143
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msgid ""
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"To post an expense, a *Home Address* must be set on the employee. If you get"
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" a related blocking message when posting, click the employee, go to "
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"*Personal Information* tab and select/create the contact of your employee in"
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" the address book. A contact has been automatically created if this person "
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"is using Odoo."
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msgstr ""
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"Para contabilizar un gasto, se debe establecer una *Dirección particular* en"
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" el empleado. Si recibe un mensaje de bloqueo relacionado al publicar, haga "
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"clic en el empleado, vaya a la pestaña *Información personal* y seleccione /"
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" cree el contacto de su empleado en la libreta de direcciones. Se ha creado "
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"un contacto automáticamente si esta persona está usando Odoo."
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#: ../../expense/expense.rst:150
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msgid "How to reimburse employees"
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msgstr "Cómo reembolsar a los empleados"
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#: ../../expense/expense.rst:152
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msgid ""
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"You can now see all the expense reports to reimburse in "
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":menuselection:`Expenses --> Accountant --> Expense Reports To Pay`. To "
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"record the payment or pay by check, click *Register a Payment*."
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msgstr ""
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"Ahora puede ver todos los informes de gastos para reembolsar en "
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":menuselection:`Gastos --> Contador --> Informes de gastos a pagar`. Para "
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"registrar el pago o pagar con cheque, haga clic en *Registrar un pago*."
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#: ../../expense/expense.rst:156
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msgid "See how you can easily manage the payment process in Odoo:"
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msgstr "Vea cómo puede administrar fácilmente el proceso de pago en Odoo:"
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#: ../../expense/expense.rst:158
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msgid ":doc:`../accounting/payables/pay/check`"
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msgstr ":doc:`../accounting/payables/pay/check`"
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#: ../../expense/expense.rst:159
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msgid ":doc:`../accounting/payables/pay/sepa`"
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msgstr ":doc:`../accounting/payables/pay/sepa`"
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#: ../../expense/expense.rst:163
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msgid "How to re-invoice expenses to your customers"
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msgstr "¿Cómo volver a facturar gastos a sus clientes?"
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#: ../../expense/expense.rst:165
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msgid ""
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"If you track expenses on customer projects, you can charge them back to your"
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" customers automatically."
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msgstr ""
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"Si realiza un seguimiento de los gastos de los proyectos de los clientes, "
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"puede cargarlos automáticamente a sus clientes."
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#: ../../expense/expense.rst:169
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msgid "Setup"
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msgstr "Configurar"
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#: ../../expense/expense.rst:171
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msgid "Enable **Customer Billing** in the Expenses settings"
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msgstr "Habilite **Facturación al cliente** en la configuración de Gastos"
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#: ../../expense/expense.rst:173
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msgid ""
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"Go to the product configuration menu and set the invoicing method on all "
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"your Expense types:"
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msgstr ""
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"Vaya al menú de configuración del producto y configure el método de "
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"facturación en todos sus tipos de gastos:"
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#: ../../expense/expense.rst:176
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msgid ""
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"Ordered quantities : it will invoice expenses based on the ordered quantity"
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msgstr ""
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"Cantidades solicitadas: facturará los gastos en función de la cantidad "
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"solicitada"
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#: ../../expense/expense.rst:179
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msgid ""
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"Delivered quantities :it will invoice expenses based on the expenses "
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"quantity"
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msgstr ""
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"Cantidades entregadas: facturará los gastos en función de la cantidad de "
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"gastos"
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#: ../../expense/expense.rst:182
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msgid "At cost: will invoice expenses at their real cost."
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msgstr "A costo: facturará los gastos a su costo real."
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#: ../../expense/expense.rst:184
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msgid ""
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"At sales price: will invoice based on a fixed sales price set on the sale "
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"order."
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msgstr ""
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"A precio de venta: se facturará en base a un precio de venta fijo "
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"establecido en la orden de venta."
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#: ../../expense/expense.rst:191
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msgid "Create an order"
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msgstr "Crear un pedido"
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#: ../../expense/expense.rst:193
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msgid ""
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"As a salesman, create and confirm a Sales Order for the services delivered "
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"to your customer. If you don't put any expense in the order, it will be "
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"added automatically once posted by the accountant."
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msgstr ""
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"Como vendedor, cree y confirme una orden de venta para los servicios "
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"prestados a su cliente. Si no incluye ningún gasto en el pedido, se agregará"
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" automáticamente una vez que el contador lo publique."
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#: ../../expense/expense.rst:198
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msgid "Link the expense to the Sale Order."
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msgstr "Vincula el gasto a la orden de venta."
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#: ../../expense/expense.rst:204
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msgid "Submit, validate and post expenses"
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msgstr "Presentar, validar y contabilizar gastos"
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#: ../../expense/expense.rst:206
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msgid ""
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"As a manager, make sure the analytic account is set on every expense line on"
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" approving expenses reports. Click the line to add one if missing. Employees"
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" are already able to set one when submitting."
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msgstr ""
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"Como gerente, asegúrese de que la cuenta analítica esté configurada en cada "
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"línea de gastos al aprobar los informes de gastos. Haga clic en la línea "
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"para agregar una si falta. Los empleados ya pueden configurar uno al enviar."
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#: ../../expense/expense.rst:213
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msgid "As an accountant, post journal entries."
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msgstr "Como contador, publique entradas de diario."
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||
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#: ../../expense/expense.rst:216
|
||
msgid "Invoice expenses"
|
||
msgstr "Gastos de factura"
|
||
|
||
#: ../../expense/expense.rst:218
|
||
msgid ""
|
||
"Now you can invoice the order. It shows up in :menuselection:`Sales --> "
|
||
"Invoicing --> Sales` to Invoice. The expenses have been added automatically "
|
||
"in the order lines. Such items show up in blue (i.e. to invoice)."
|
||
msgstr ""
|
||
"Ahora puedes facturar el pedido. Aparece en :menuselection:`Ventas --> "
|
||
"Facturación --> Ventas a Facturar`. Los gastos se han agregado "
|
||
"automáticamente en las líneas de pedido. Dichos artículos se muestran en "
|
||
"azul (es decir, para facturar)."
|
||
|
||
#: ../../expense/expense.rst:226
|
||
msgid "e (i.e. to invoice)."
|
||
msgstr "e (es decir, para facturar)."
|