# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_expense
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-02-15 22:58+0000\n"
"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 05:53+0000\n"
"X-Generator: Launchpad (build 16761)\n"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Gastos confirmados"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "Línea de gasto"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr "El contable reembolsa los gastos"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense approved"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
msgstr "Fecha confirmación"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: hr_expense
#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Ticket"
msgstr "Billete de avión"

#. module: hr_expense
#: report:hr.expense:0
msgid "Validated By"
msgstr "Validado por"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,department_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,department_id:0
msgid "Department"
msgstr "Departamento"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "New Expense"
msgstr "Nuevo Gasto"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
#: view:product.product:0
msgid "Unit of Measure"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
msgstr "Marzo"

#. module: hr_expense
#: field:hr.expense.expense,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,company_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Pay"
msgstr "A pagar"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:172
#, python-format
msgid ""
"No expense journal found. Please make sure you have a journal with type "
"'purchase' configured."
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "Estadísticas de gastos"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Open Receipt"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,day:0
msgid "Day"
msgstr "Día"

#. module: hr_expense
#: help:hr.expense.expense,date_valid:0
msgid ""
"Date of the acceptation of the sheet expense. It's filled when the button "
"Accept is pressed."
msgstr ""
"Fecha de aceptación de la hoja de gastos. Se rellena cuando pulsamos el "
"botón aceptar."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "Notas"

#. module: hr_expense
#: field:hr.expense.expense,message_ids:0
msgid "Messages"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:172
#: code:addons/hr_expense/hr_expense.py:238
#: code:addons/hr_expense/hr_expense.py:240
#: code:addons/hr_expense/hr_expense.py:349
#: code:addons/hr_expense/hr_expense.py:353
#, python-format
msgid "Error!"
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense refused"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: view:product.product:0
msgid "Products"
msgstr "Productos"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Confirm Expenses"
msgstr "Confirme los gastos"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
msgstr "Cancelado"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr ""
"El responsable inmediato rechaza la hoja. Restablecida como borrador."

#. module: hr_expense
#: help:hr.expense.expense,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Waiting confirmation"
msgstr "Esperando confirmación"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Accepted"
msgstr "Aceptado"

#. module: hr_expense
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Referencia"

#. module: hr_expense
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr "Certifica que los datos son ciertos,"

#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid ""
"When the expense request is created the status is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the status is "
"'Waiting Confirmation'.            \n"
"If the admin accepts it, the status is 'Accepted'.\n"
" If a receipt is made for the expense request, the status is 'Done'."
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,date_confirm:0
msgid ""
"Date of the confirmation of the sheet expense. It's filled when the button "
"Confirm is pressed."
msgstr ""
"Fecha de confirmación de la hoja de gastos. Se rellena cuando pulsamos el "
"botón confirmar."

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,nbr:0
msgid "# of Lines"
msgstr "Nº de líneas"

#. module: hr_expense
#: help:hr.expense.expense,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:453
#, python-format
msgid "Warning"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "(Date and signature)"
msgstr "(Fecha y firma)"

#. module: hr_expense
#: report:hr.expense:0
msgid "Total:"
msgstr "Total:"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Rechazar gasto"

#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
msgstr "Precio promedio"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "Confirmar"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "El contable valida la hoja"

#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
msgstr "Tiempo hasta validar"

#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr "Da el orden de secuencia al mostrar una lista de líneas de gastos."

#. module: hr_expense
#: field:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: field:hr.expense.report,state:0
msgid "Status"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
#: view:hr.expense.report:0
#: field:hr.expense.report,analytic_account:0
msgid "Analytic account"
msgstr "Cuenta analítica"

#. module: hr_expense
#: field:hr.expense.report,date:0
msgid "Date "
msgstr "Fecha "

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Waiting"
msgstr "En espera"

#. module: hr_expense
#: field:hr.expense.expense,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: view:hr.expense.expense:0
#: field:hr.expense.expense,employee_id:0
#: view:hr.expense.report:0
msgid "Employee"
msgstr "Empleado"

#. module: hr_expense
#: view:hr.expense.expense:0
#: selection:hr.expense.expense,state:0
msgid "New"
msgstr "Nuevo"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.report,product_qty:0
msgid "Qty"
msgstr "Ctd."

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,price_total:0
msgid "Total Price"
msgstr "Precio total"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr "Algunos costes pueden ser refacturados al cliente"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:238
#, python-format
msgid "The employee must have a home address."
msgstr ""

#. module: hr_expense
#: view:board.board:0
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
msgid "My Expenses"
msgstr "Mis gastos"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Creation Date"
msgstr "Fecha creación"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
msgstr "Gastos RRHH"

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr "ID hoja"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr "Reembolsar gasto"

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0
#: field:hr.expense.report,journal_id:0
msgid "Force Journal"
msgstr "Diario forzado"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,no_of_products:0
msgid "# of Products"
msgstr "Nº de productos"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
msgstr "Julio"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "Después de crear factura, reembolsar gastos"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:121
#, python-format
msgid "Warning!"
msgstr ""

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr "Reemborso"

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
#: field:hr.expense.report,date_valid:0
msgid "Validation Date"
msgstr "Fecha de validación"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:226
#, python-format
msgid "Expense Receipt"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
msgstr "Análisis de gastos"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense"
msgstr "Gasto"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr "Líneas de gastos"

#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
msgstr "Tiempo hasta confirmar"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
msgstr "Septiembre"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
msgstr "Diciembre"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
msgstr "Mes"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
#: field:hr.expense.report,currency_id:0
msgid "Currency"
msgstr "Moneda"

#. module: hr_expense
#: field:hr.expense.expense,voucher_id:0
msgid "Employee's Receipt"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr "Esperando aprobación"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "Empleado codifica todos sus gastos"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:453
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure"
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is done."
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Nota"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr "Crear factura de cliente"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Draft"
msgstr "Borrador"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:353
#, python-format
msgid ""
"Please configure Default Expense account for Product purchase: "
"`property_account_expense_categ`."
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr "Gasto está aprobado."

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
msgstr "Agosto"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "El responsable inmediato aprueba la hoja."

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Importe total"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
msgstr "Junio"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "Gastos borrador"

#. module: hr_expense
#: field:hr.expense.expense,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
msgid "Review Your Expenses Products"
msgstr "Revise sus gastos Productos"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Fecha"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "November"
msgstr "Noviembre"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."

#. module: hr_expense
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Usuario"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
msgid "Expense Categories"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
msgstr "Octubre"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register new expenses. \n"
"              </p><p>\n"
"                OpenERP will ensure the whole process is followed; the "
"expense\n"
"                sheet is validated by manager(s), the employee is "
"reimbursed\n"
"                from his expenses, some expenses must be re-invoiced to the\n"
"                customers.\n"
"              </p>\n"
"            "
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Generate Accounting Entries"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "January"
msgstr "Enero"

#. module: hr_expense
#: report:hr.expense:0
msgid "HR Expenses"
msgstr "Gastos RRHH"

#. module: hr_expense
#: field:hr.expense.expense,message_summary:0
msgid "Summary"
msgstr ""

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

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Submit to Manager"
msgstr "Presentar al Administrador"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Done Expenses"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "El empleado valida su hoja de gastos"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses to Invoice"
msgstr "Gastos en la factura"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Factura de proveedor"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "Hoja de gastos"

#. module: hr_expense
#: field:hr.expense.report,voucher_id:0
msgid "Receipt"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Approved Expenses"
msgstr "Gatos Aprobados"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "Precio unidad"

#. module: hr_expense
#: view:hr.expense.report:0
#: selection:hr.expense.report,state:0
msgid "Done"
msgstr ""

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Factura"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,year:0
msgid "Year"
msgstr "Año"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr "Refacturar"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expense Date"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
msgid "Validation By"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Rechazar"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr "Confirmar gasto"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "Aprobar gasto"

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Acceptar"

#. module: hr_expense
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr "Este documento debe estar fechado y firmado para su cobro"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr "Gasto es rechazado."

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
msgid ""
"Define one product for each expense type allowed for an employee (travel by "
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
"rate, set a cost and a unit of measure on the product. If you reimburse "
"based on real costs, set the cost at 0.00. The user will set the real price "
"when recording his expense sheet."
msgstr ""
"Definir un producto para cada tipo de gasto permitido para un empleado (de "
"viaje en coche, hostal, restaurante, etc.) Si le reembolsará a los empleados "
"a una tasa fija, establecer un costo y una unidad de medida en el producto. "
"Si le reembolsará sobre la base de costos reales, establecer el costo en "
"0,00. El usuario podrá ajustar el precio real durante la grabación de su "
"hoja de gastos."

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Aprobado"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,product_id:0
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product"
msgstr "Producto"

#. module: hr_expense
#: report:hr.expense:0
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
#: field:hr.expense.line,description:0
msgid "Description"
msgstr "Descripción"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "May"
msgstr "Mayo"

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "Cantidades"

#. module: hr_expense
#: report:hr.expense:0
msgid "Price"
msgstr "Precio"

#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr "Nº de cuentas"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Rechazado"

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can be Expensed"
msgstr "Puede ser un gasto"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
msgid "Expense confirmed, waiting confirmation"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "Ref."
msgstr "Ref."

#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr "Nombre del empleado"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,user_id:0
msgid "Validation User"
msgstr "Validación usuario"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting Data"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "February"
msgstr "Febrero"

#. module: hr_expense
#: report:hr.expense:0
msgid "Name"
msgstr "Nombre"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:121
#, python-format
msgid "You can only delete draft expenses!"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr "Fijado libro contable"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr "Crea factura de proveedor."

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

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
msgstr "Abril"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
msgstr "Nota de gasto"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
msgstr "Aprobar"

#. module: hr_expense
#: help:hr.expense.expense,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "El gasto es confirmado."

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.menu,name:hr_expense.next_id_49
#: model:product.category,name:hr_expense.cat_expense
msgid "Expenses"
msgstr "Gastos"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid "Specify if the product can be selected in an HR expense line."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
msgid "To Approve"
msgstr "Para aprobar"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.line:0
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Total"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "Refacturació"

#~ msgid "# of Invoiced Lines"
#~ msgstr "Nº de líneas facturadas"

#~ msgid "UoM"
#~ msgstr "UdM"

#~ msgid "Employee's Invoice"
#~ msgstr "Factura de empleado"

#~ msgid "Validation"
#~ msgstr "Validación"

#~ msgid "Total Invoiced Lines"
#~ msgstr "Total líneas facturadas"

#, python-format
#~ msgid "The employee's home address must have a partner linked."
#~ msgstr ""
#~ "La dirección particular del empleado debe tener una empresa vinculada."

#~ msgid "State"
#~ msgstr "Estado"

#, python-format
#~ msgid ""
#~ "Please configure Default Expense account for Product purchase, "
#~ "`property_account_expense_categ`"
#~ msgstr ""
#~ "Por favor, configure la cuenta de gastos por defecto para compras de "
#~ "productos, `property_account_expense_categ`"

#, python-format
#~ msgid "Error !"
#~ msgstr "¡Error!"

#~ msgid "    Month-1    "
#~ msgstr "    Mes-1    "

#~ msgid "Invoiced"
#~ msgstr "Facturado"

#~ msgid "Can Constitute an Expense"
#~ msgstr "Puede ser un gasto"

#~ msgid "Reimbursed"
#~ msgstr "Reintegrado"

#~ msgid "Accounting data"
#~ msgstr "Datos contabilidad"

#~ msgid "Customer Project"
#~ msgstr "Proyecto de cliente"

#, python-format
#~ msgid "The employee must have a Home address."
#~ msgstr "El empleado debe tener una dirección particular."

#~ msgid "References"
#~ msgstr "Referencias"

#~ msgid "All Employee Expenses"
#~ msgstr "Todos los gastos del empleado"

#~ msgid "Other Info"
#~ msgstr "Otra información"

#~ msgid "The journal used when the expense is invoiced"
#~ msgstr "El diario usado cuando se factura el gasto"

#~ msgid "Expenses of My Department"
#~ msgstr "Gastos de mi departamento"

#~ msgid ""
#~ "The OpenERP expenses management module allows you to track the full flow. "
#~ "Every month, the employees record their expenses. At the end of the month, "
#~ "their managers validates the expenses sheets which creates costs on "
#~ "projects/analytic accounts. The accountant validates the proposed entries "
#~ "and the employee can be reimbursed. You can also reinvoice the customer at "
#~ "the end of the flow."
#~ msgstr ""
#~ "El módulo de gestión de gastos de OpenERP le permite hacer un seguimiento de "
#~ "todo el proceso. Cada mes, los empleados introducen sus gastos. Al final del "
#~ "mes, sus responsables validan las hojas de gastos las cuales crean costes en "
#~ "cuentas analíticas. El contable valida las entradas propuestas y se puede "
#~ "reembolsar al empleado. Puede refacturar al cliente al final del proceso."

#~ msgid "This Month"
#~ msgstr "Este Mes"

#~ msgid ""
#~ "When the expense request is created the state is 'Draft'.\n"
#~ " It is confirmed by the user and request is sent to admin, the state is "
#~ "'Waiting Confirmation'.            \n"
#~ "If the admin accepts it, the state is 'Accepted'.\n"
#~ " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
#~ " If the expense is paid to user, the state is 'Reimbursed'."
#~ msgstr ""
#~ "Cuando la solicitud de gasto es creada el estado es 'borrador'.\n"
#~ " Si el usuario la confirma y se envia al responsable, el estado es "
#~ "'esperando confirmación'.            \n"
#~ "Si el responsable la acepta, el estado es 'aceptada'.\n"
#~ " Si se factura, el estado es 'facturada'.\n"
#~ " Si se paga al usuario, el estado es 'reembolsada'"

#~ msgid "Error: Invalid ean code"
#~ msgstr "Error: Código EAN no válido"

#~ msgid ""
#~ "Determines if the product can be visible in the list of product within a "
#~ "selection from an HR expense sheet line."
#~ msgstr ""
#~ "Determina si el producto se puede visualizar en la lista de productos a "
#~ "seleccionar en una línea de la hoja de gastos."

#~ msgid "Expenses waiting validation"
#~ msgstr "Gastos esperando validación"

#~ msgid "Date Confirmed"
#~ msgstr "Fecha confirmación"

#~ msgid "My expenses waiting validation"
#~ msgstr "Mis gastos esperando validación"

#~ msgid "All expenses"
#~ msgstr "Todos los gastos"

#~ msgid "Print HR expenses"
#~ msgstr "Imprimir gastos RRHH"

#~ msgid "New Expenses Sheet"
#~ msgstr "Nueva hoja de gastos"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML inválido para la definición de la vista!"

#, python-format
#~ msgid "The employee must have a contact address"
#~ msgstr "El empleado debe tener una dirección de contacto"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
#~ "especial!"

#~ msgid "Account Move"
#~ msgstr "Asiento"

#~ msgid "Expenses waiting payment"
#~ msgstr "Gastos esperando pago"

#~ msgid "My Draft expenses"
#~ msgstr "Mis gastos borrador"

#~ msgid "Cancel"
#~ msgstr "Cancelar"

#~ msgid "Expense Process"
#~ msgstr "Proceso de gastos"

#~ msgid "Draft expenses"
#~ msgstr "Gastos borrador"

#~ msgid "Expenses waiting invoice"
#~ msgstr "Gastos esperando factura"

#~ msgid "Expense Sheet"
#~ msgstr "Hoja de gastos"

#~ msgid "Short Description"
#~ msgstr "Descripción breve"

#~ msgid "Human Resources Expenses Tracking"
#~ msgstr "Seguimiento de los gastos de los recursos humanos"

#~ msgid "Date Validated"
#~ msgstr "Fecha validación"

#~ msgid ""
#~ "Determine if the product can be visible in the list of product within a "
#~ "selection from an HR expense sheet line."
#~ msgstr ""
#~ "Indica si el producto puede ser visible en la lista de productos "
#~ "seleccionables dentro de una línea de hoja de gastos de recursos humanos."

#, python-format
#~ msgid ""
#~ "Please configure Default Expanse account for Product purchase, "
#~ "`property_account_expense_categ`"
#~ msgstr ""
#~ "Por favor, configure la cuenta de gastos por defecto para la compra de "
#~ "productos, `property_account_expense_categ`"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de acción."

#~ msgid "   Month   "
#~ msgstr "   Mes   "

#~ msgid "Car Travel"
#~ msgstr "Viaje en coche"

#~ msgid "  Year  "
#~ msgstr "  Año  "

#~ msgid ""
#~ "\n"
#~ "    This module aims to manage employee's expenses.\n"
#~ "\n"
#~ "    The whole workflow is implemented:\n"
#~ "    * Draft expense\n"
#~ "    * Confirmation of the sheet by the employee\n"
#~ "    * Validation by his manager\n"
#~ "    * Validation by the accountant and invoice creation\n"
#~ "    * Payment of the invoice to the employee\n"
#~ "\n"
#~ "    This module also uses the analytic accounting and is compatible with\n"
#~ "    the invoice on timesheet module so that you will be able to "
#~ "automatically\n"
#~ "    re-invoice your customer's expenses if your work by project.\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Este módulo permite gestionar los gastos de los empleados.\n"
#~ "\n"
#~ "    Se ha implementado el flujo completo:\n"
#~ "    * Gasto en borrador\n"
#~ "    * Confirmación de la hoja de gastos por el empleado\n"
#~ "    * Validación por su responsable\n"
#~ "    * Validación por el contable y creación de la factura\n"
#~ "    * Pago de la factura al empleado\n"
#~ "\n"
#~ "    Este módulo también usa la contabilidad analítica y es compatible con\n"
#~ "    el módulo de facturación de hojas de servicios de forma que pueda\n"
#~ "     re-facturar automáticamente sus gastos de clientes si trabaja por "
#~ "proyectos.\n"
#~ "    "

#~ msgid "Expenses during current month"
#~ msgstr "Gastos durante el mes en curso"

#~ msgid "Confirmed Expense"
#~ msgstr "Gastos Confirmado"

#~ msgid "Expenses during last month"
#~ msgstr "Gastos durante el mes pasado"

#~ msgid "My Department"
#~ msgstr "Mi Departamento"

#~ msgid "Invoiced Expenses"
#~ msgstr "Gastos facturados"

#~ msgid "Expenses during current year"
#~ msgstr "Gastos durante el año en curso"

#, python-format
#~ msgid "Supplier Invoices"
#~ msgstr "Facturas de proveedor"