# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
# 
# Translators:
# José Vicente <txusev@gmail.com>, 2016
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# Sergio Hevia <sah@talleresbernesga.com>, 2016
# Antonio Trueba <atgayol@gmail.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Alejandro Die Sanchis <marketing@domatix.com>, 2016
# David Perez <david@closemarketing.es>, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Denis Ledoux <dle@odoo.com>, 2016
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# Sergio Flores <vitavitae1@gmail.com>, 2016
# David de León <leceda09@gmail.com>, 2016
# Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2016
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Gelo Joga Landoo <gj@landoo.es>, 2016
# G H <ghernandez@itcdemexico.net>, 2016
# Miguel Diaz <miguel.diaz@balsain.es>, 2017
# RGB Consulting <odoo@rgbconsulting.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<b>Note:</b> Set the same email address on your employee form than\n"
"                            the one you use are your \"From:\". Otherwise, your\n"
"                            expenses will not be accepted by email."
msgstr ""
"<b>Nota:</b>Escriba la misma dirección de correo en el formulario de "
"empleado que la que utiliza en el campo \"De:\". De lo contrario, sus gastos"
" no podrán ser aceptados por email."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid ""
"<i class=\"text-muted oe_edit_only\">Use [Reference] as a subject prefix for"
" incoming receipts</i>"
msgstr ""
"<i class=\"text-muted oe_edit_only\">Use [Referencia] como prefijo para "
"recibos entrantes</i>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:29
#, python-format
msgid ""
"<p>Managers can validate or refuse expense reports.</p><p>If you refuse a "
"report, explain the reason using the <i>New Message</i> button in the "
"bottom.</p>"
msgstr ""
"<p>Los responsables pueden aprobar o rechazar las notas de gastos.</p><p>Si "
"rechaza una nota de gasto, explique el motivo utilizando el botón <i>Nuevo "
"mensaje</i> de la parte inferior. </p>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:19
#, python-format
msgid ""
"<p>Once completed, you can <b>submit the expense</b> for "
"approval.</p><p><i>Tip: from the list view, select all expenses to submit "
"them all at once, in a single report.</i></p>"
msgstr ""
"<p>Una vez completado podrá <b>enviar el gasto</b> para su "
"aprobación.</p><p><i>Consejo: desde la vista de lista seleccione todos los "
"gastos para enviarlos de una vez, en una sola nota de gastos.</i></p>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:33
#, python-format
msgid ""
"<p>The accountant receive approved expense reports.</p><p>He can post "
"journal entries in one click if taxes and accounts are right.</p>"
msgstr ""
"<p>El contable recibe informes de gasto aprobados.</p><p>Puede validar "
"asientos en un clic si los impuestos y las cuentas están bien.</p>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<strong class=\"text-info\">[PRODUCT CODE]</strong> Free Description <strong"
" class=\"text-primary\">PRICE</strong>"
msgstr ""
"<strong class=\"text-info\">[CÓDIGO DE PRODUCTO]</strong> Descripción libre "
"<strong class=\"text-primary\">PRECIO</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Date:</strong>"
msgstr "<strong>Fecha:</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Description:</strong>"
msgstr "<strong>Descripción:</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Employee:</strong>"
msgstr "<strong>Empleado:</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Payment By:</strong>"
msgstr "<strong>Pagado Por:</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Validated By:</strong>"
msgstr "<strong>Validado por:</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<strong>Your email gateway is not configured.</strong> Please configure your email\n"
"                            gateway from the Settings app, menu <i>General Settings</i>."
msgstr ""
"<strong>El gateway de su email no está configurado.</strong> Por favor, "
"configure su                         gateway desde Opciones app, menu "
"<i>Opciones Generales</i>."

#. module: hr_expense
#: code:addons/hr_expense/wizard/hr_expense_register_payment.py:79
#, python-format
msgid ""
"A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related"
" to your expense %s has been made."
msgstr ""
"Se ha realizado un pago de %s %s con la referencia <a "
"href='/mail/view?%s'>%s</a> relacionado con su gasto %s."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id
msgid "Account"
msgstr "Cuenta"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_accountant
msgid "Accountant"
msgstr "Contable"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Accounting"
msgstr "Contabilidad"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_date
msgid "Accounting Date"
msgstr "Fecha contable"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Accounting Entries"
msgstr "Asientos contables"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Actual expense sheets, not the refused ones"
msgstr "Hojas de gasto reales, no las rechazadas"

#. module: hr_expense
#: model:product.product,name:hr_expense.air_ticket
#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Flight"
msgstr "Vuelo"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_domain
msgid "Alias Domain"
msgstr "Seudónimo del dominio"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_all
msgid "All Expense Reports"
msgstr "Todas las notas de gasto"

#. 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
msgid "All Expenses"
msgstr "Todos los gastos"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_account_id
msgid "An expense account is expected"
msgstr "Se espera una cuenta de gastos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Analytic Account"
msgstr "Cuenta analítica"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
msgid "Apply"
msgstr "Solicitar"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Approve"
msgstr "Aprobar"

#. module: hr_expense
#: selection:hr.expense.sheet,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Aprobado"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Approved Expenses"
msgstr "Gastos aprobados"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_bank_journal_id
msgid "Bank Journal"
msgstr "Diario del banco"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_reference
msgid "Bill Reference"
msgstr "Referencia de factura"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_product_product_can_be_expensed
#: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed
msgid "Can be Expensed"
msgstr "Puede ser un gasto"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
msgid "Cancel"
msgstr "Cancelar"

#. module: hr_expense
#: model:product.product,name:hr_expense.car_travel
#: model:product.template,name:hr_expense.car_travel_product_template
msgid "Car Travel Expenses"
msgstr "Gastos de viaje en coche"

#. module: hr_expense
#: model: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:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
msgid "Click here to create a new expense report."
msgstr "Clic aquí para crear una nueva nota de gastos."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
#: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
#: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
msgid "Click here to create new expenses."
msgstr "Haga clic aquí para crear nuevos gastos."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:304
#, python-format
msgid "Click to add a new expense,"
msgstr "Clic para agregar un nuevo gasto,"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Click to create a new expense category."
msgstr "Haga clic para crear una nueva categoría de gasto."

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:15
#, python-format
msgid ""
"Click to try <b>submitting an expense by email</b>. You can attach a photo "
"of the receipt to the mail."
msgstr ""
"Haga clic para intentar <b>enviar un gasto por correo electrónico</b>. Puede"
" adjuntar al correo una foto del recibo."

#. module: hr_expense
#: selection:hr.expense,payment_mode:0
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_company_id
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Company"
msgstr "Compañía"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_register_payment_wizard_company_id
msgid "Company related to this journal"
msgstr "Compañía relacionada con este diario"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
msgid "Configuration"
msgstr "Configuración"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
msgid "Configure Expense"
msgstr "Configurar gasto"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Confirmed Expenses"
msgstr "Gastos confirmados"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Congratulations, you're done!"
msgstr "¡Enhorabuena, ha terminado!"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Create a new expense.<br>"
msgstr "Crear un nuevo gasto.<br>"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_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_register_payment_wizard_create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_uid
msgid "Created by"
msgstr "Creado por"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_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_register_payment_wizard_create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_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_register_payment_wizard_currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_currency_id
msgid "Currency"
msgstr "Moneda"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Date"
msgstr "Fecha"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_prefix
msgid "Default Alias Name for Expenses"
msgstr "Alias por defecto para gastos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_department_id
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Department"
msgstr "Departamento"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description
msgid "Description"
msgstr "Descripción"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_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_register_payment_wizard_display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_display_name
msgid "Display Name"
msgstr "Nombre a mostrar"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Documents"
msgstr "Documentos"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Don't hesitate to"
msgstr "No dude en"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
msgid "Draft Payment"
msgstr "Pago en borrador"

#. module: hr_expense
#: 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.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Employee"
msgstr "Empleado"

#. module: hr_expense
#: selection:hr.expense,payment_mode:0
msgid "Employee (to reimburse)"
msgstr "Empleado (a reembolsar)"

#. 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
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "End"
msgstr "Fin"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expense"
msgstr "Gasto"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
msgid "Expense Description"
msgstr "Descripción del gasto"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
msgid "Expense Email Alias"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_journal_id
msgid "Expense Journal"
msgstr "Diario de gasto"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_expense_line_ids
msgid "Expense Lines"
msgstr "Líneas de gasto"

#. 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:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Expense Products"
msgstr "Productos de gasto"

#. 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
msgid "Expense Report"
msgstr "Nota de gastos"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_state
msgid "Expense Report State"
msgstr "Estado de la nota de gastos"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_name
msgid "Expense Report Summary"
msgstr "Resumen de la nota de gastos"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
#: model:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Expense Reports"
msgstr "Notas 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 notas de gastos"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
msgid "Expense Reports To Approve"
msgstr "Notas de gastos por aprobar"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
msgid "Expense Reports To Pay"
msgstr "Notas de gastos a pagar"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
msgid "Expense Reports To Post"
msgstr "Notas de gastos a contabilizar"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
msgid "Expense Reports to Approve"
msgstr "Notas de gasto a aprobar"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Expense Sheet"
msgstr " Hoja de gastos"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr "Motivo de rechazo del gasto"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense report approved"
msgstr "Nota de Gastos aprobada"

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

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

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
msgid "Expense report submitted, waiting approval"
msgstr "Nota de gastos enviada, esperando aprobación"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
#: model:product.category,name:hr_expense.cat_expense
#: model:product.product,name:hr_expense.product_product_fixed_cost
#: model:product.template,name:hr_expense.product_product_fixed_cost_product_template
msgid "Expenses"
msgstr "Gastos"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot
msgid "Expenses Analysis"
msgstr "Análisis de gastos"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses Month"
msgstr "Mes de los gastos"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense_sheet
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Expenses Report"
msgstr "Nota 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 "Notas de gastos a aprobar"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
msgid "Expenses To Approve"
msgstr "Gastos para aprobar"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses by Month"
msgstr "Gastos por mes"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:399
#, python-format
msgid "Expenses must belong to the same Employee."
msgstr "Los gastos deben pertenecer al mismo empleado."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:511
#, python-format
msgid ""
"Expenses must have an expense journal specified to generate accounting "
"entries."
msgstr ""
"Los gastos deben tener un diario de gastos establecido para generar asientos"
" contables."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:403
#, python-format
msgid "Expenses must have been paid by the same entity (Company or employee)"
msgstr ""
"Los gastos deben haber sido pagados por la misma entidad (compañía o "
"empleado)"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses of Your Team Member"
msgstr "Gastos de los miembros de su equipo"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses to Invoice"
msgstr "Gastos para facturar"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
msgid "Expenses to Submit"
msgstr "Gastos a enviar"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Expenses will go through these steps:"
msgstr "Los gastos seguirán los siguientes pasos:"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Former Employees"
msgstr "Antiguos empleados"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_approved_expense
msgid ""
"From here the accountant will be able to approve as well as refuse the "
"expenses which are verified by the HR Manager."
msgstr ""
"Desde aquí el contable podrá aprobar o rechazar los gastos validados por el "
"responsable de Recursos Humanos."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "From: Your Email"
msgstr "De: Su correo"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "General Information"
msgstr "Información general"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Get Mobile"
msgstr ""

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Group By"
msgstr "Agrupar por"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Have a wonderful day,<br/>- The Odoo Team"
msgstr "Que tenga un buen día,<br/> - El equipo de Odoo"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_hide_payment_method
msgid "Hide payment method"
msgstr "Ocultar el método de pago"

#. module: hr_expense
#: model:product.product,name:hr_expense.hotel_rent
#: model:product.template,name:hr_expense.hotel_rent_product_template
msgid "Hotel Accommodation"
msgstr "Alojamiento en hotel"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_department
msgid "Hr Department"
msgstr "Departamento de Recursos Humanos"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_register_payment_wizard
msgid "Hr Expense Register Payment wizard"
msgstr "Asistente de registro de pagos de gastos RRHH"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Hr Expense refuse Reason wizard"
msgstr "Asistente de razones de rechazo de gastos RRHH"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_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_register_payment_wizard_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id_8893
msgid "ID"
msgstr "ID"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_account_move_id
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___last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings___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_register_payment_wizard___last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet___last_update
msgid "Last Modified on"
msgstr "Última modificación en"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_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_register_payment_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_write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_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_register_payment_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_write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_manager
msgid "Manager"
msgstr "Responsable"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:41
#, python-format
msgid "Managers can get all reports to approve from this menu."
msgstr ""
"Los responsables pueden acceder a todas las notas a aprobar desde este menú."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_communication
msgid "Memo"
msgstr "Circular"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Expenses"
msgstr "Mis gastos"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
msgid "My Expenses to Submit"
msgstr "Mis gastos a enviar"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "My Reports"
msgstr "Mis notas"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Team Expenses"
msgstr "Gastos de mi equipo"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "My Team Reports"
msgstr "Notas de mi equipo"

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

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "New Expense"
msgstr "Nuevo gasto"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "New Mail"
msgstr "Nuevo correo"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:251
#, python-format
msgid ""
"No Expense account found for the product %s (or for it's category), please "
"configure one."
msgstr ""
"No se ha encontrado una cuenta de gasto para el producto %s (o para su "
"categoría). Por favor, configure una."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:218
#, 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, por favor "
"especifique una."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:197
#, python-format
msgid "No credit account found for the %s journal, please configure one."
msgstr ""
"No se ha encontrado una cuenta de Haber para el diario %s (o para su "
"categoría). Por favor, configure una."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Not Refused"
msgstr "No rechazada"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "Notes..."
msgstr "Notas..."

#. 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 adjuntos"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_user
msgid "Officer"
msgstr "Oficial"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "Once approved, your expense report, goes to the accounting,"
msgstr "Una vez aprobada, su nota de gastos pasa a la contabilidad,"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Once approved, your expenses report goes to the accounting,"
msgstr "Una vez aprobada, su nota de gastos pasa a la contabilidad,"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
#: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
#: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
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 responsable para que lo valide."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"Once your email gateway is configured, come back to this screen\n"
"                            to setup the next steps."
msgstr ""
"Una vez que el gateway de su correo este configurado, vuelva a esta pantalla\n"
"para continuar con los siguientes pasos."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:537
#, python-format
msgid "Only HR Officers can approve expenses"
msgstr "Solo el personal de RRHH puede aprobar gastos"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:528
#, python-format
msgid "Only HR Officers can refuse expenses"
msgstr "Solo el personal de RRHH puede rechazar gastos"

#. module: hr_expense
#: selection:hr.expense.sheet,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
msgid "Paid"
msgstr "Pagado"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_partner_id
msgid "Partner"
msgstr "Empresa"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_amount
msgid "Payment Amount"
msgstr "Cantidad a pagar"

#. 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 "Payment By"
msgstr "Pago por"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_date
msgid "Payment Date"
msgstr "Fecha de pago"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_journal_id
msgid "Payment Method"
msgstr "Método de pago"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_method_id
msgid "Payment Type"
msgstr "Tipo de pago"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "Periodically, you submit expenses report to your manager,"
msgstr "Enviar, de forma periódica, las notas de gastos al responsable."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_web_planner
msgid "Planner"
msgstr "Agenda"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:255
#, python-format
msgid ""
"Please configure Default Expense account for Product expense: "
"`property_account_expense_categ_id`."
msgstr ""
"Configure la cuenta de gastos por defecto para el producto: "
"'property_account_expense_categ_id'."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Post Journal Entries"
msgstr "Contabilizar asientos"

#. module: hr_expense
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
msgid "Posted"
msgstr "Contabilizado"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Price"
msgstr "Precio"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Product"
msgstr "Producto"

#. module: hr_expense
#: model: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_template
msgid "Product Template"
msgstr "Plantilla de producto"

#. module: hr_expense
#: model: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
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_description
msgid "Reason"
msgstr "Motivo"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason to refuse expense."
msgstr "Motivo para rechazar el gasto."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Ref."
msgstr "Ref."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model: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
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
msgstr "Rechazada"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_refused_expenses
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_refused
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Refused Expenses"
msgstr "Gastos rechazados"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_register_payment_wizard_action
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Register Payment"
msgstr "Registrar pago"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Report"
msgstr "Nota"

#. module: hr_expense
#: selection:hr.expense,state:0
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Reported"
msgstr "Enviada"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
msgid "Reports"
msgstr "Notas"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet
msgid "Reports to Approve"
msgstr "Notas a aprobar"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet
msgid "Reports to Pay"
msgstr "Notas a pagar"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet
msgid "Reports to Post"
msgstr "Notas a contabilizar"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Resubmit"
msgstr "Reenviar"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:25
#, python-format
msgid ""
"Save the report, your manager will receive a notification by email to "
"approve it."
msgstr ""
"Guarde la nota, su responsable recibirá notificación por correo para su "
"aprobación."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:88
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure"
msgstr ""
"La unidad de medida seleccionada no pertenece a la misma categoría que la "
"unidad de medida del producto"

#. module: hr_expense
#: model:web.planner,tooltip_planner:hr_expense.planner_hr_expense
msgid "Send receipts by email to create expenses efficiently."
msgstr ""
"Envíe los recibos por correo para gestionar los gastos de manera eficiente."

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
msgid "Settings"
msgstr "Configuración"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Setup"
msgstr "Configurar"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
msgid "Setup your domain alias"
msgstr "Configure su alias de dominio"

#. 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 HR expense."
msgstr ""
"Especificar si el producto puede ser seleccionado como un gasto de RRHH."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "State"
msgstr "Estado"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Status"
msgstr "Estado"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
msgid "Status of the expense."
msgstr "Estado del gasto"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Subject:"
msgstr "Asunto:"

#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
msgid "Submit To Manager"
msgstr "Enviar al responsable"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "Submit to Manager"
msgstr "Enviar al responsable"

#. module: hr_expense
#: selection:hr.expense.sheet,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
msgid "Submitted"
msgstr "Enviado"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
msgid "Subtotal"
msgstr "Subtotal"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Taxes"
msgstr "Impuestos"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_register_payment_wizard_hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"Campo técnico utilizado para ocultar el método de pago si el diario "
"seleccionado tiene únicamente como disponible el 'manual'"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"The <strong class=\"text-info\">PRODUCT CODE</strong> is optional and should be the\n"
"                            internal code of one of your expense product. This\n"
"                            will set the right product automatically on your\n"
"                            expense Odoo."
msgstr ""
"El <strong class=\"text-info\">CÓDIGO DEL PRODUCTO</strong> es opcional y debería ser el\n"
"código interno de uno de sus productos de gasto.\n"
"Se establecerá el producto correcto automáticamente en su\n"
"gasto Odoo."

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:37
#, python-format
msgid ""
"The accountant can register a payment to reimburse the employee directly."
msgstr ""
"El contable puede registrar un pago para reembolsar al empleado "
"directamente."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "The accountant validates entries and reimburse you."
msgstr ""
"El contable valida los asientos contables y procede al reembolsarle los "
"gastos."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "The accountant validates journal entries and reimburse you."
msgstr ""
"El contable valida los asientos contables y procede al reembolsarle los "
"gastos."

#. 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 usado cuando se realiza el gasto."

#. module: hr_expense
#: code:addons/hr_expense/wizard/hr_expense_register_payment.py:35
#, python-format
msgid "The payment amount must be strictly positive."
msgstr "El importe del pago debe ser estrictamente positivo."

#. 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 usado cuando el gasto es pagado por la compañía."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"The photo of the receipt and the description of the email will\n"
"                            be attached to the expense. That way, you get everything attached\n"
"                            to fill the remaining fields later on."
msgstr ""
"La foto del recibo y la descripción del correo se adjuntarán al gasto.\n"
"De esta manera tendrá todo adjuntado para rellenar el resto de campos más tarde."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "The steps to process expenses are:"
msgstr "Los pasos a seguir para procesar los gastos son:"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_to_approve
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Approve"
msgstr "A aprobar"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Pay"
msgstr "A pagar"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Post"
msgstr "A contabilizar"

#. module: hr_expense
#: selection:hr.expense,state:0
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "To Submit"
msgstr "A enviar"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"To create expenses by email, take photos of your\n"
"                            receipts and send them by email with the following\n"
"                            information:"
msgstr ""
"Para crear gastos por email, haga una foto de sus\n"
"                            tickets/facturas y envíelas por email indicando la siguiente\n"
"                            información:"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "To:"
msgstr "Para:"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
msgid "Total"
msgstr "Total"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_total_amount
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Total Amount"
msgstr "Importe total"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Unit Price"
msgstr "Precio unitario"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id
msgid "Unit of Measure"
msgstr "Unidad de medida"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
msgid "Unreported Expenses"
msgstr "Gastos no reportados"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
msgid "Validate"
msgstr "Validar"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_responsible_id
msgid "Validation By"
msgstr "Validado por"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
msgid "View Attached Documents"
msgstr "Ver documentos adjuntos"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "View Attachments"
msgstr "Ver adjuntos"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "View Report"
msgstr "Ver nota"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:11
#, python-format
msgid "Want to manage your employee expenses and receipts? <i>Start here</i>."
msgstr ""
"¿Quiere gestionar las notas de gastos y recibos de sus empleados? <i>Empiece"
" aquí</i>."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "We hope this feature helped you manage your expenses efficiently."
msgstr ""
"Esperamos que esta funcionalidad le ayude a gestionar sus gastos de una "
"manera eficiente."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:508
#, python-format
msgid "You can only generate accounting entry for approved expense(s)."
msgstr "Solo se pueden generar asientos contables para gastos aprobados."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"You can set an optionnal <strong class=\"text-primary\">PRICE</strong>\n"
"                            at the end of the subject of your email."
msgstr ""
"Puede establecer un opcional <strong class = \"text-primary\"> PRECIO </strong>\n"
"al final del asunto de su correo electrónico."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
msgid ""
"You can setup a generic email alias to create\n"
"                                    incoming expenses easily. Write an email with the receipt\n"
"                                    in attachment to create an expense line in one click. If the mail\n"
"                                    subject contains the product's internal reference between brackets,\n"
"                                    the product will be set automatically. Type the expense amount\n"
"                                    in the mail subject to set it on the expense too."
msgstr ""
"Puede configurar un alias de correo electrónico genérico para crear\n"
"gastos entrantes fácilmente. Escriba un correo electrónico con el recibo\n"
"en archivo adjunto para crear una línea de gasto con un solo clic. Si el asunto\n"
" del correo contiene la referencia interna del producto entre paréntesis,\n"
"el producto se establecerá automáticamente. Escriba el importe del gasto\n"
"en el asunto del correo para establecerlo en el gasto también."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:566
#, python-format
msgid "You cannot add expense lines of another employee."
msgstr "No puede añadir líneas de gasto de otro empleado."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:433
#, python-format
msgid "You cannot delete a posted expense."
msgstr "No puede eliminar un gasto contabilizado."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:446
#, python-format
msgid "You cannot delete a posted or paid expense."
msgstr "No puede eliminar un gasto pagado o contabilizado."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:576
#, python-format
msgid ""
"You cannot have a positive and negative amounts on the same expense report."
msgstr ""
"No puede tener importes negativos y positivos en la misma nota de gastos."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:106
#, python-format
msgid "You cannot report expenses for different employees in the same report!"
msgstr ""
"¡No puede incluir gastos de diferentes empleados en la misma nota de gastos!"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:605
#, python-format
msgid "You cannot report expenses with different payment modes."
msgstr "No puede incluir gastos con diferentes modos de pago."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:105
#, python-format
msgid "You cannot report twice the same line!"
msgstr "¡No puede incluir dos veces la misma línea!"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "You record expenses"
msgstr "Registrar gastos"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "You record expenses,"
msgstr "Registrar gastos,"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Your Email Address"
msgstr "Su dirección de correo electrónico"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:490
#, python-format
msgid ""
"Your Expense %s has been refused.<br/><ul "
"class=o_timeline_tracking_value_list><li>Reason<span> : </span><span "
"class=o_timeline_tracking_value>%s</span></li></ul>"
msgstr ""
"Su gasto %s ha sido rechazado.<br/><ul "
"class=o_timeline_tracking_value_list><li>Motivo<span> : </span><span "
"class=o_timeline_tracking_value>%s</span></li></ul>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Lunch"
msgstr "Ej. Comida de trabajo"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "e.g. Lunch with Customer"
msgstr "Ej. Comida con cliente"

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

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_config_settings
msgid "hr.expense.config.settings"
msgstr "hr.expense.config.settings"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "or"
msgstr "o"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:305
#, python-format
msgid "or send receipts by email to %s."
msgstr "o envíe los tickets/facturas por email a %s."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "send us an email"
msgstr "envíenos un correo electrónico"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "to describe<br/> your experience or to suggest improvements!"
msgstr "¡para describir<br/>su experiencia o sugerir mejoras!"