# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_expense
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 14:00:26+0000\n"
"PO-Revision-Date: 2010-09-02 14:00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: hr_expense
#: 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 "Contaduría reembolsa los gastos"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
msgid "Expenses waiting validation"
msgstr "Gastos esperando validación"

#. module: hr_expense
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."

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

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

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Establecer como Borrador"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
msgid "My expenses waiting validation"
msgstr "Mis gastos esperando validación"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
msgid "All expenses"
msgstr "Todos los gastos"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Aprobado"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
msgid "UoM"
msgstr "UdM"

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

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

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

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid "Determine if the product can be visible in the list of product within a selection from an HR expense sheet line."
msgstr "Determine si el producto puede ser visible en la lista de productos dentro de una selección de una linea de la hoja de gasto de HR"

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

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

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

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

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

#. 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 "Contaduría valida la hoja"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "Please configure Default Expanse account for Product purchase, `property_account_expense_categ`"
msgstr "Por favor configure una cuenta de gasto predeterminada para el producto compra, `propiedad_cuenta_gasto_categ`"

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

#. 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
#: field:hr.expense.expense,state:0
msgid "State"
msgstr "Provincia"

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

#. module: hr_expense
#: rml:hr.expense:0
msgid "Qty"
msgstr "Ctd."

#. module: hr_expense
#: rml:hr.expense: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 costos pueden ser refacturaciones al cliente"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "Error !"
msgstr "¡Error!"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my
#: model:ir.ui.menu,name:hr_expense.menu_expense_my
msgid "My Expenses"
msgstr "Mis gastos"

#. 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
msgid "Force Journal"
msgstr "Forzar diario"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_new
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
msgid "New Expenses Sheet"
msgstr "Nueva hoja de gastos"

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

#. module: hr_expense
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista!"

#. module: hr_expense
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
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.expense,currency_id:0
msgid "Currency"
msgstr "Moneda"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "The employee must have a working address"
msgstr "The employee must have a working address"

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

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Invoiced"
msgstr "Facturado"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Reimbursed"
msgstr "Reintegrado"

#. 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.expense,state:0
msgid "Draft"
msgstr "Borrador"

#. module: hr_expense
#: constraint:ir.model:0
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 caracter especial!"

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

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

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

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

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

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

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

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

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
msgid "Date Validated"
msgstr "Fecha validada"

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Account Move"
msgstr "Movimiento de cuenta"

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

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

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
msgid "Expenses waiting payment"
msgstr "Gastos esperando pago"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_draft
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
msgid "My Draft expenses"
msgstr "Mis gastos en borrador"

#. module: hr_expense
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
msgid "Human Resources Expenses Tracking"
msgstr "Seguimiento de gastos de recursos humanos"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,invoice_id:0
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Factura"

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

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

#. module: hr_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense Process"
msgstr "Proceso de gastos"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Other Info"
msgstr "Otra información"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_draft
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
msgid "Draft expenses"
msgstr "Gastos en borrador"

#. 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
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Aceptar"

#. module: hr_expense
#: rml:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr "Este documento debe contener fecha y ser firmado para el reeembolso"

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

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

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_valid
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
msgid "Expenses waiting invoice"
msgstr "Gastos esperando factura"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
msgid "Product"
msgstr "Producto"

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

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
msgid "Expense Sheet"
msgstr "Hoja de gastos"

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

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

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
msgid "Validation User"
msgstr "Usuario de validación"

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

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

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Short Description"
msgstr "Descripción breve"

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

#. 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.ui.menu,name:hr_expense.next_id_49
msgid "Expenses"
msgstr "Gastos"

#. module: hr_expense
#: 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 "Refacturación"

