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45.
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Add
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module: hr_expense_replenishment
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Agregar
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
view:attach.invoice.to.expense.wizard:0
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46.
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This field is automatically filled when Employee is selected
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module: hr_expense_replenishment
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Este campo se rellena automáticamente cuando se selecciona un/a empleado/a
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
help:hr.expense.expense,partner_id:0
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47.
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Invalid Procedure
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module: hr_expense_replenishment
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Procedimiento no válido
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Translated and reviewed by
Katherine Zaoral (Vauxoo)
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Located in
code:addons/hr_expense_replenishment/model/hr_expense.py:248
code:addons/hr_expense_replenishment/model/hr_expense.py:260
code:addons/hr_expense_replenishment/model/hr_expense.py:812
code:addons/hr_expense_replenishment/wizard/attach_invoice_to_expense_wizard.py:45
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48.
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Deductible Lines
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module: hr_expense_replenishment
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Líneas de Gastos Deducibles
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
view:hr.expense.expense:0
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49.
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Journal Items
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module: hr_expense_replenishment
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Apuntes contables
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
model:ir.model,name:hr_expense_replenishment.model_account_move_line
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50.
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You have leave the expense advances empty (Renconcile the Expense will cause a Write Off journal entry). If this is your purpose its required to check the This expense has not advances checkbox into the expense advances page. If not, please create some advances for the employee and Refresh the expense advance lines with the expense advance page refresh button.
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module: hr_expense_replenishment
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Vd. ha dejado los "Anticipos" de Gasto vacios (Reconciliar el Gasto causará la condonación del asiento contable). Si este es el propósito marque la opción "Esta Declaración de Gastos no tiene Anticipos" en la pestaña Anticipos de Gastos. De lo contrario, por favor, cree algunos anticipos para el/la empleado/a y Refresque las lineas de Anticipo en la pestaña de Anticipos de Gastos en el boton "Refrescar".
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
code:addons/hr_expense_replenishment/model/hr_expense.py:640
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51.
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Show Entries
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module: hr_expense_replenishment
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Mostrar Apuntes
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Translated by
Julio Serna-http://www.vauxoo.com
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Located in
view:hr.expense.expense:0
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52.
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When the expense request is created the status is 'Draft'. 
It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'.\
If the admin accepts it, the status is 'Accepted'.
If the accounting entries are made for the expense request, the status is 'Waiting Payment'. |
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module: hr_expense_replenishment
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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La Declaración de gasto se crea en Estado Borrador.
El usuario la confirma y la Declaración se envía a un Administrador, en Estado "Esperando Confirmación".\
Si el Administrador acepta, lo pasa al Estado "Aceptado".
Si la declaración Genera Asientos contables, entonces el estado es "Esperando Pago". |
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
code:addons/hr_expense_replenishment/model/hr_expense.py:173
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53.
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Note: It you already have an expense asociated to the invoice, this wizard will replace the previews expense link and add a new relationship to the expense
specified below. If you want to unlink an already related expense only needs to run this wizard with expense field no filled. |
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module: hr_expense_replenishment
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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Nota: Si Vd. ya tiene un gasto asociado a la factura, este Asistente sustituirá el vinculo con el gasto previo y agregará una nueva relacion con el gasto que se especifica abajo. Si desea desvicular un gasto ya relacionado solo ejecute este asistente y deje el campo de gasto en blanco. Solo funciona cuando los gastos estan en estado Borrador.
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
view:attach.invoice.to.expense.wizard:0
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54.
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(Applyed Advance)
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module: hr_expense_replenishment
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(Aplicar Anticipo)
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Translated and reviewed by
hbto [Vauxoo] http://www.vauxoo.com
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Located in
code:addons/hr_expense_replenishment/model/hr_expense.py:733
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