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140 lines
4.8 KiB
Text
140 lines
4.8 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense_invoice
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-27 16:34+0000\n"
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"PO-Revision-Date: 2023-10-29 23:38+0000\n"
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"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
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"Language-Team: \n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: hr_expense_invoice
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#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.view_move_form
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msgid "<span>Expense</span>"
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msgstr ""
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#. module: hr_expense_invoice
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#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
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msgid "Create Vendor Bill"
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msgstr "Crear Factura de Vendedor"
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#. module: hr_expense_invoice
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#: model:ir.model,name:hr_expense_invoice.model_hr_expense
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msgid "Expense"
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msgstr "Gasto"
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#. module: hr_expense_invoice
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#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
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msgid "Expense Report"
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msgstr "Informe de gastos"
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
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msgid "Expenses"
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msgstr "Gastos"
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
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msgid "Invoice Count"
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msgstr "Conteo de Factura"
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#. module: hr_expense_invoice
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#. odoo-python
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#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
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#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
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#, python-format
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msgid "Invoices"
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msgstr "Facturas"
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#. module: hr_expense_invoice
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#: model:ir.model,name:hr_expense_invoice.model_account_move
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msgid "Journal Entry"
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msgstr "Entrada Diaria"
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#. module: hr_expense_invoice
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#: model:ir.model,name:hr_expense_invoice.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: hr_expense_invoice
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#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
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#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
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#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
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msgid ""
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"Reference to the expense with a linked invoice that generated thistransfer "
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"journal entry"
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msgstr ""
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
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msgid "Sheet state"
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msgstr "Estado de la hoja"
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
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msgid "Source Invoice Expense"
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msgstr ""
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__transfer_move_ids
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msgid "Transfer Move"
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msgstr ""
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#. module: hr_expense_invoice
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#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__invoice_id
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msgid "Vendor Bill"
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msgstr "Factura de Proveedor"
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#. module: hr_expense_invoice
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#. odoo-python
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#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
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#, python-format
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msgid ""
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"Vendor bill amount mismatch!\n"
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"Please make sure amount in vendor bills equal to amount of its expense lines"
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msgstr ""
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"El importe de la factura del proveedor no coincide.\n"
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"Asegúrese de que el importe de la factura del proveedor coincide con el "
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"importe de sus líneas de gasto"
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#. module: hr_expense_invoice
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#. odoo-python
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#: code:addons/hr_expense_invoice/models/hr_expense.py:0
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#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
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#, python-format
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msgid "Vendor bill state must be Posted"
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msgstr "Debe publicarse el estado de la factura del proveedor"
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#. module: hr_expense_invoice
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#. odoo-python
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#: code:addons/hr_expense_invoice/models/account_move.py:0
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#, python-format
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msgid ""
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"You can't change the total amount, as there's an expense linked to this "
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"invoice."
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msgstr ""
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"No puede modificar el importe total, ya que hay un gasto vinculado a esta "
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"factura."
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#~ msgid "Expense Report State"
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#~ msgstr "Estado del Informe de Gastos"
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#~ msgid "Register Payment"
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#~ msgstr "Registrar Pago"
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#, python-format
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#~ msgid "Register payment on expense's invoice is not allowed"
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#~ msgstr "No se permite registrar el pago en la factura del gasto"
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