// Activities, Assignments, Resources and Attachments are cost holders, which means
// the user can add custom cost items in the cost inspector panes.

// A "Cost" is a single entry in the costs table in the const inspector pane
"entity.Cost"                                    = "Coste";
"cost.title.default"                             = "Nuevo coste";

"MECost.property.plannedAmount"                  = "Importe planificado";
"MECost.property.plannedAmount.description"      = "«Importe planificado» contiene los costes planificados para la posición de coste.";

"MECost.property.actualAmount"                   = "Importe real";
"MECost.property.actualAmount.description"       = "«Importe real» contiene el importe real para la posición de coste.";

"MECost.property.account"                        = "Cuenta";
"MECost.property.account.description"            = "«Cuenta» contiene la cuenta de costes.";

"MECost.property.isBillable"                     = "Facturable";
"MECost.property.isBillable.description"         = "«Facturable» determina si los costes se deben facturar.";

"MECost.property.deliveringResource"             = "Añadido por";
"MECost.property.deliveringResource.description" = "«Añadido por» contiene la persona que ha añadido la entrada de coste.";

"MECost.property.kind"                           = "Tipo";
"MECost.property.kind.description"               = "«Tipo» contiene el tipo de coste.";

"MECost.property.status"                         = "Estado";
"MECost.property.status.description"             = "«Estado» contiene el estado de los costes.";

// These are the names of the default list values for the cost kind when a new project is created
"cost.kind.consulting"                           = "Consultoría";
"cost.kind.charges"                              = "Cargos";
"cost.kind.material"                             = "Material";
"cost.kind.room"                                 = "Sala";

// These are the names of the default list values for the cost status when a new project is created
"cost.status.requested"                          = "Solicitado";
"cost.status.approved"                           = "Aprobado";
"cost.status.invoiceReceived"                    = "Factura recibida";
"cost.status.invoiceOrdered"                     = "Factura emitida";
"cost.status.invoicePayed"                       = "Factura pagada";