flectra/addons/hr_expense/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
# 
# Translators:
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# G H <ghernandez@itcdemexico.net>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# oihane <oihanecruce@gmail.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2017
# Sergio Flores <vitavitae1@gmail.com>, 2017
# Antonio Trueba <atgayol@gmail.com>, 2017
# Daniel Blanco <daniel@blancomartin.com.ar>, 2017
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Miguel Diaz <miguel.diaz@balsain.es>, 2017
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2017
# José Vicente <txusev@gmail.com>, 2017
# David Perez <david@closemarketing.es>, 2017
# Gelo Joga Landoo <gj@landoo.es>, 2017
# Sergio Hevia <sah@talleresbernesga.com>, 2017
# Ana Juaristi <ajuaristio@gmail.com>, 2017
# Alejandro Die Sanchis <marketing@domatix.com>, 2017
# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2017
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2017
# Denis Ledoux <dle@odoo.com>, 2017
# Roberto Lizana <robertolizana@trey.es>, 2017
# Jesus Zapata <jesus@vauxoo.com>, 2017
# David de León <leceda09@gmail.com>, 2017
# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2017
# Raquel Iciarte <ric@odoo.com>, 2017
# Eduardo Magdalena <emagdalena@close2circle.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Eduardo Magdalena <emagdalena@close2circle.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 "(e.g. expenses@mycompany.odoo.com)"
msgstr "(por ejemplo expenses@mycompany.odoo.com)"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "(if the expense has been paid by the employee directly);"
msgstr "(si el gasto ha sido pagado por el empleado directamente);"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "(only such email addresses are authorized)"
msgstr "(sólo estas direcciones de correo son autorizadas)"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "(used for reimbursement)"
msgstr "(usado para reembolso)"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ". Here are some advises to avoid conflictual situations:"
msgstr ". Algunos consejos para evitar situaciones conflictivas:"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "2 ways to record expenses:"
msgstr "2 formas de registrar gastos:"

#. 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:48
#, python-format
msgid ""
"<p>Approve the sheet here.</p><p>Tip: if you refuse, don’t forget to give "
"the reason thanks to the hereunder message tool</p>"
msgstr ""
"<p>Aprobar la nota aquí.</p><p>Consejo: Si no la aprueba, no olvide explicar"
" el motivo mediante la herramienta de mensajería situada abajo</p>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:21
#, python-format
msgid "<p>Click here to create your first expense and add it under here.</p>"
msgstr "<p>Pulse aquí para crear su primer gasto y añadirlo aquí debajo.</p>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:44
#, python-format
msgid ""
"<p>Click on <b> Action Submit To Manager </b> to submit selected expenses to"
" your manager</p>"
msgstr ""
"<p>Pulse en <b>Enviar al responsable</b> para enviar los gastos "
"seleccionados a su responsable</p>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:31
#, python-format
msgid "<p>Once your Expense is ready, you can save it.</p>"
msgstr "<p>Una ve que sus gastos estén listos podrá guardarlos.</p>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:39
#, python-format
msgid "<p>Select expenses to submit them to your manager</p>"
msgstr "<p>Seleccione gastos para enviar a su responsable</p>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:52
#, 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 notas de gasto aprobadas.</p><p>Puede validar los "
"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 ""
"<span class=\"panel-title\">\n"
"                                        <strong>By email (advised)</strong><br/>\n"
"                                        <span class=\"small\">Send a snapshot whenever you get an expense</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Por email (recomendado)</strong><br/>\n"
"                                        <span class=\"small\">Envía una foto de cada gasto</span>\n"
"                                    </span>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Centralized</strong><br/>\n"
"                                        <span class=\"small\">HR officer, manager</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Centralizado</strong><br/>\n"
"                                        <span class=\"small\">Empleado de RRHH, responsable</span>\n"
"                                    </span>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Classic encoding</strong><br/>\n"
"                                        <span class=\"small\">Log in in the system</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Registro clásico</strong><br/>\n"
"                                        <span class=\"small\">Acceder al sistema</span>\n"
"                                    </span>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Decentralized</strong><br/>\n"
"                                        <span class=\"small\">Employee’s team manager</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Decentralizado</strong><br/>\n"
"                                        <span class=\"small\">Responsable de equipo de empleados</span>\n"
"                                    </span>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>In batch (one report)</strong><br/>\n"
"                                        <span class=\"small\">Advised if lots of expenses</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Por lotes (una nota)</strong><br/>\n"
"                                        <span class=\"small\">Recomendado en caso de gastos por lotes</span>\n"
"                                    </span>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>One at a time</strong><br/>\n"
"                                        <span class=\"small\">Advised if few expenses</span>\n"
"                                    </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"                                        <strong>Una sola vez</strong><br/>\n"
"                                        <span class=\"small\">Recomendado si hay pocos gastos</span>\n"
"                                    </span>"

#. 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.hr_expense_planner
msgid ""
"<strong>Employee(s) record expenses, </strong>and send expense reports to "
"their manager;"
msgstr ""
"<strong>Los empleados registran sus gastos, </strong>y envían las notas de "
"gasto a sus responsables;"

#. 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.hr_expense_planner
msgid ""
"<strong>Hotel</strong><br/>\n"
"                                    Cost: 0.00 <i>(the cost of the ticket will be recorded on every expense)</i>"
msgstr ""
"<strong>Hotel</strong><br/>\n"
"                                    Cost: 0.00 <i>(el coste del ticket será registrado en cada gasto)</i>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "<strong>Manager(s) approve or refuse expense reports;</strong>"
msgstr ""
"<strong>Los responsables aprueban o rechazan las notas de gastos;</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<strong>Others</strong><br/>\n"
"                                    Cost: 0.00"
msgstr ""
"<strong>Otros</strong><br/>\n"
"                                    Coste: 0.00"

#. 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.hr_expense_planner
msgid ""
"<strong>Restaurant</strong><br/>\n"
"                                    Cost: 0.00 <i>(the cost of the ticket will be recorded on every expense)</i>"
msgstr ""
"<strong>Restaurante</strong><br/>\n"
"                                    Coste: 0.00 <i>(el coste del ticket será registrado en cada gasto)</i>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"<strong>The accounting department posts journal entries and reimburses "
"employees </strong>"
msgstr ""
"<strong>El departamento contable valida los asientos contables y procede a "
"reembolsar el gasto al empleado </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.hr_expense_planner
msgid ""
"<strong>Travel with Personal Car</strong><br/>\n"
"                                    Cost: 0.30 <i>(the price per mile reimbursed by the company is fixed)</i>"
msgstr ""
"<strong>Desplazamientos con coche de empresa</strong><br/>\n"
"                                    Coste: 0.30 <i>(el precio reembolsado por kilómetro es fijo)</i>"

#. 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
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:83
#, 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.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Accounting: Accountant or Adviser"
msgstr "Contabilidad: Contable o asesor"

#. 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:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Agree in advance with the customer:"
msgstr "Acuerdo previo con el cliente:"

#. 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.actions.act_window,name:hr_expense.action_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
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_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.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "As employees, there are"
msgstr ""

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Ask your expert accountant what tax must be claimed to your customer"
msgstr ""
"Consulte a su experto contable que impuesto debe ser reclamado a su cliente"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:35
#, python-format
msgid "Attach your receipt here."
msgstr "Adjunte su recibo aquí."

#. 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 Factura"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Billing"
msgstr "Facturación"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Business trip"
msgstr "Viaje de trabajo"

#. 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_sheet_register_payment_view_form
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 viajes 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 "Pulse 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:343
#, python-format
msgid "Click to add a new expense,"
msgstr "Click 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 click para crear una nueva categoría de gasto."

#. 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_sheet_company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_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_sheet_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.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Configure expense types"
msgstr "Configurar tipos de 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.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Create employees with a Work Email"
msgstr "Crear empleados con un email de trabajo"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_create_uid
msgid "Created by"
msgstr "Creado por"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_create_date
msgid "Created on"
msgstr "Creado en"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_currency_id
msgid "Currency"
msgstr "Moneda"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_module_sale_management
msgid "Customer Billing"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_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_res_config_settings_expense_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.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Depending on your company structure, the"
msgstr ""

#. 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_display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_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_sheet_register_payment_view_form
msgid "Draft Payment"
msgstr "Pago en borrador"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Email Alias"
msgstr "Pseudónimo de correo"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Emails"
msgstr "Correos electrónicos"

#. 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"

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

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Enjoy your Odoo experience,"
msgstr "Disfrute de su experiencia Odoo,"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line_expense_id
#: model:ir.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_date
msgid "Expense Date"
msgstr "Fecha del 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.hr_expense_planner
msgid "Expense Flow"
msgstr "Flujo del gasto"

#. 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
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Expense Lines"
msgstr "Líneas de gastos"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
#: model: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,name:hr_expense.model_hr_expense_sheet_register_payment_wizard
msgid "Expense Report Register Payment wizard"
msgstr "Asistente registro pago de 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 "Informes 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_planner
msgid "Expense Types"
msgstr "Tipos de Gastos"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Expense refuse Reason wizard"
msgstr "Asistente motivos de rechazo de gasto"

#. 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.model.fields,help:hr_expense.field_account_move_line_expense_id
msgid "Expense where the move line come from"
msgstr "Gasto originario del apunte contable"

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

#. 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.res_config_settings_view_form
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
#: 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.menu,name:hr_expense.menu_hr_expense_all_expenses
#: 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,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.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_all
msgid "Expenses Reports Analysis"
msgstr "Análisis de notas 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
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Expenses follow this flow:"
msgstr "Los gastos siguen este flujo:"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:438
#, 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:566
#, 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 entradas"
" contables."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:442
#, 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.hr_expense_planner
msgid "Expenses: Manager"
msgstr "Gastos: Responsable"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_is_refused
msgid "Explicitely Refused by manager or acccountant"
msgstr "Explícitamente rechazado por el responsable o por contabilidad"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"For the Odoo Team,<br/>\n"
"                            Fabien Pinckaers, Founder"
msgstr ""
"De parte del equipo Odoo,<br/>\n"
"Fabien Pinckaers, Fundador"

#. 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 "Empleados anteriores"

#. 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 verificados por "
"el gestor de Recursos Humanos."

#. 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
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:16
#, python-format
msgid "Go to the expense to attach a receipt."
msgstr "Ir al gasto para adjuntar un recibo."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Grant such accountants with following access rights:"
msgstr "Habilitar a estos contables con los siguientes permisos de acceso:"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Grant such users with “Officer” rights for Expense app"
msgstr ""
"Habilitar a estos usuarios con permisos \"Officer\" para la aplicación de "
"gastos"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Grant this user with “Manager” rights for Expense app"
msgstr ""
"Habilitar a estos usuarios con permisos \"Manager\" para la aplicación 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 "Group By"
msgstr "Agrupar por"

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

#. 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_sheet_register_payment_wizard_hide_payment_method
msgid "Hide Payment Method"
msgstr "Ocultar 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 hotel"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_ids
msgid "Hr Expense"
msgstr "Gastos RRHH"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_sheet_id
msgid "Hr Expense Sheet"
msgstr "Hoja gastos RRHH"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id_7700
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_id
msgid "ID"
msgstr "ID"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "If you track expenses on customer projects, you can charge them"
msgstr ""
"Si hace seguimiento de gasto en proyectos, puede cargárselos al cliente"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Install Analytic Accounting add-on"
msgstr ""

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Install Sales app"
msgstr ""

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Invoice Customers"
msgstr ""

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Invoicing at cost vs. at negotiated price"
msgstr ""

#. 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_refuse_wizard___last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet___last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard___last_update
msgid "Last Modified on"
msgstr "Última Modificación en"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_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 de"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_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:ir.model.fields,field_description:hr_expense.field_res_config_settings_use_mailgateway
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Let your employees record expenses by email"
msgstr "Permitir a los empleados registrar gastos por email"

#. 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:60
#, 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_sheet_register_payment_wizard_communication
msgid "Memo"
msgstr "Concepto"

#. 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_refused
msgid "My Refused Reports"
msgstr "Mis notas rechazadas"

#. 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:266
#, python-format
msgid ""
"No Expense account found for the product %s (or for its 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:231
#, 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:210
#, 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. Por favor, "
"configure una."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_refused
msgid "No refused reports to display."
msgstr "Sin notas rechazadas que mostrar."

#. 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.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Once a month"
msgstr "Mensualmente"

#. module: hr_expense
#: 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.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"Once expense reports approved by managers, the accounting department checks "
"accounts, products and taxes used. Then they"
msgstr ""
"Una vez que las notas de gastos son aprobadas por los responsables, el "
"departamento contable revisa las cuentas, los productos y los impuestos "
"utilizados. Entonces ellos"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"Once setup, you get an efficient expenses tracking process for all your "
"employees."
msgstr ""
"Una vez configurado, dispone de un proceso eficiente de seguimiento de "
"gastos para todos sus empleados."

#. 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, remítalo a su responsable para que lo valide."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:543
#, 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:534
#, python-format
msgid "Only HR Officers can refuse expenses"
msgstr "Solo el personal de RRHH puede rechazar gastos"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid ""
"Optionally, <strong>expenses are invoiced to the customer "
"afterwards.</strong>"
msgstr ""
"Opcionalmente, <strong>los gastos son facturados al cliente "
"posteriormente.</strong>"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Other Info"
msgstr "Otra Información"

#. 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_sheet_register_payment_wizard_partner_id
msgid "Partner"
msgstr "Empresa"

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

#. module: hr_expense
#: 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:271
#, 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'."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Populate your list of employees"
msgstr "Rellenar la lista de empleados"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Post Journal Entries"
msgstr "Validar 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.hr_expense_planner
msgid ""
"Provide your customer with detailed reports (along with copies of receipts)"
msgstr ""
"Proporcione a su cliente informes detallados (junto con copias de los "
"recibos)"

#. 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.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Quicker to get reimbursed"
msgstr "Ser reembolsado más rápido"

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

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
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.hr_expense_planner
msgid "Record a first expense"
msgstr "Registrar un primer gasto"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Recording"
msgstr ""

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Recording Mode"
msgstr ""

#. 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.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Refused Expenses"
msgstr "Gastos no aprobados"

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

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_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.hr_expense_planner
msgid "Reimbursement"
msgstr "Reembolso"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
#: 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 "Reporting"
msgstr "Informes"

#. 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
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Review expenses to approve"
msgstr "Revisar gastos a aprobar"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "See how to invoice expenses"
msgstr "ver como facturar gastos"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "See how to manage payables"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:93
#, 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:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Sell services and invoice expenses to customer"
msgstr "Vender servicios y facturar gastos al cliente"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Send an expense by email"
msgstr "Enviar un gasto por email"

#. 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.view,arch_db:hr_expense.hr_expense_planner
msgid "Set Home Address to employees"
msgstr "Establecer la dirección particular de los empleados"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Set a manager in the employee form"
msgstr "Configurar un responsable en la ficha del empleado"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Set an email alias"
msgstr ""

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Set invoicing method on expense products"
msgstr "Configurar el método de facturación en los productos de gasto"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
msgid "Settings"
msgstr "Ajustes"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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 ""
"Especifica 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 "Submit for Approval"
msgstr "Enviar para aprobación"

#. 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_sheet_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
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:56
#, 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.hr_expense_actions_my_unsubmitted
msgid "The accountant validates entries and reimburse you."
msgstr ""
"La persona responsable de la contabilidad debe registrar los asientos "
"contables y procederá al reembolso de 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.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "The first step if to"
msgstr "El primer paso es"

#. 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
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "The next step is to settle an internal policy to"
msgstr "El siguiente paso es establecer una política interna para"

#. module: hr_expense
#: code:addons/hr_expense/wizard/hr_expense_sheet_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 ha sido pagado por la compañía."

#. module: hr_expense
#: 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 realizar el proceso son:"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "This guide helps you start with Odoo Expenses."
msgstr "Esta guía le ayuda a iniciarse en la gestión de gastos con Odoo."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"This installs the Sales Management app.                             Expenses"
" can be invoiced to customers from sales orders."
msgstr ""

#. 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 "Para 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 do:"
msgstr "Por realizar"

#. 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_planner
msgid ""
"Use this app to track expenses done by employees and reimbursed by the "
"company, or paid with a company credit cards directly. If a vendor bill is "
"sent to the company for payment, it’s better to use Vendor Bills instead of "
"expenses in the Accounting app."
msgstr ""
"Utilice esta aplicación para hacer un seguimiento de los gastos realizados "
"por los empleados a reembolsar por la compañía, o pagados con una tarjeta de"
" crédito directamente. Si se recibe una factura de proveedor para su pago, "
"es mejor usar la aplicación de contabilidad."

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_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 "Documentos adjuntos"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "View Attachments"
msgstr "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
#: 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
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Welcome"
msgstr "Bienvenido"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "What it covers and what are the limits"
msgstr "Que alcance tiene y cuales son sus limitaciones"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "When you charge"
msgstr "Cuando carga"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:26
#, python-format
msgid "Write the name of the product, or select an existing one."
msgstr "Escribir el nombre del producto, o seleccionar uno existente."

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:563
#, python-format
msgid "You can only generate accounting entry for approved expense(s)."
msgstr "Solo se pueden generar entradas contables para los gastos aprobados."

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

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:598
#, 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:315
#, 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:469
#, 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:111
#, 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:109
#, 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.hr_expense_actions_my_unsubmitted
msgid "You record expenses,"
msgstr "Registrar el gasto"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Your Expense"
msgstr "Su gasto"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "and"
msgstr "y"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "approval process"
msgstr "proceso de aprobación"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "back to your customers automatically"
msgstr ""

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "can be:"
msgstr ""

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "configure the expense types"
msgstr "Configurar tipos de gasto"

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

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:344
#, 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 "post them into the books"
msgstr ""

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "proceed with the employee reimbursement"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#. 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 "submit expenses to managers"
msgstr "enviar gastos a los responsables"

#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "that your company allows. Here are some examples:"
msgstr ""

#. 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/>tu experiencia o sugerir mejoras!"