279 lines
10 KiB
Gettext
279 lines
10 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_payroll_expense
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#
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# Translators:
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# Martin Trigaux, 2022
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2026-04-21 13:41+0000\n"
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"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
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"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
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"hr_payroll_expense/es/>\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=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
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"0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.16.2\n"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense
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msgid ""
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"<span class=\"fw-bold\">\n"
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" The expenses will already be reimbursed in a "
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"payslip. Make sure this payment is intended.\n"
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" </span>"
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msgstr ""
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"<span class=\"fw-bold\">\n"
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" Los gastos se reembolsarán en el recibo de "
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"nómina. Asegúrese de que el pago sea correcto.\n"
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" </span>"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "<span class=\"o_stat_text\">Payslip</span>"
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msgstr "<span class=\"o_stat_text\">Recibo de nómina</span>"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name
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msgid "Display Name"
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msgstr "Nombre para mostrar"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_expense
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msgid "Expense"
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msgstr "Gasto"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Expense (\"%(name)s\") was removed from the next payslip."
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msgstr "El gasto (“%(name)s”) se eliminó del siguiente recibo de nómina."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Expense (\"%(name)s\") will be added to the next payslip."
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msgstr "El gasto (“%(name)s”) se añadirá al siguiente recibo de nómina."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"Expense reimbursement rule needs to be configured to add expenses to "
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"payslips.\n"
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"Please create one salary rule with the \"%(code)s\" code on the relevant "
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"salary structures."
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msgstr ""
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"Es necesario configurar una regla de reembolso de gastos para añadir gastos "
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"a las nóminas.\n"
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"Crea una regla salarial con el código “%(code)s” en las estructuras "
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"salariales correspondientes."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Expense rules"
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msgstr "Reglas de gastos"
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#. module: hr_payroll_expense
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#: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense
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msgid "Expenses"
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msgstr "Gastos"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count
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msgid "Expenses Count"
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msgstr "Número de gastos"
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#. module: hr_payroll_expense
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#: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund
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msgid "Expenses Reimbursement"
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msgstr "Reembolso de gastos"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids
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msgid "Expenses to reimburse to employee."
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msgstr "Gastos a reembolsar al empleado."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Go to salary rules"
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msgstr "Ir a las reglas salariales"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id
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msgid "ID"
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msgstr "ID"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip
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msgid "Is Already Paid Through A Payslip"
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msgstr "Ya se pagó en un recibo de nómina"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_account_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "No debit account for EXPENSES rules"
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msgstr "No se ha configurado una cuenta de débito para las reglas de GASTOS"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
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msgid ""
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"No debit account found in the '%(rule_name)s' payslip salary rule. Please "
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"add a payable debit account to be able to create an accounting entry for the "
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"expenses linked to this payslip."
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msgstr ""
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"No se encontró cuenta de débito en la regla de salario de la nómina de pago "
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"“%(rule_name)s'” Añada una cuenta de débito a la que se le pueda pagar para "
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"poder crear un asiento contable para los gastos vinculados a este recibo de "
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"nómina."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "No rule to handle expenses"
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msgstr "No hay una regla definida para gestionar los gastos"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"Only approved and posted expenses that were paid by an employee can be "
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"reimbursed in a payslip."
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msgstr ""
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"Solo se pueden reembolsar en el recibo de nómina los gastos aprobados y "
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"registrados que haya pagado un empleado."
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_account_payment_register
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msgid "Pay"
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msgstr "Pagar"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_payslip
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msgid "Pay Slip"
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msgstr "Recibo de nómina"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id
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msgid "Payslip"
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msgstr "Recibo de nómina"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip
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msgid "Reimburse In Next Payslip"
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msgstr "Reembolsar en el siguiente recibo de nómina"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Reimbursed Expenses"
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msgstr "Gastos reembolsados"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "Remove from Payslip"
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msgstr "Eliminar del recibo de nómina"
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#. module: hr_payroll_expense
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#: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "Report in Next Payslip"
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msgstr "Informar en el siguiente recibo de nómina"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Rules"
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msgstr "Reglas"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure
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msgid "Salary Structure"
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msgstr "Estructura salarial"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
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msgid ""
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"The '%(account_name)s' account for the salary rule '%(rule_name)s' must be "
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"of type 'Payable'."
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msgstr ""
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"La cuenta \"%(account_name)s\" para la regla de nómina \"%(rule_name)s\" "
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"debe ser del tipo 'cuentas por pagar'."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "There are no valid expenses selected."
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msgstr "No hay gastos válidos seleccionados."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"You cannot remove an expense from a payslip that has already been "
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"validated.\n"
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"Expenses can only be removed from draft or canceled payslips."
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msgstr ""
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"No puede quitar un gasto de un recibo de nómina que ya se validó.\n"
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"Los gastos solo se pueden quitar de recibos de nómina en borrador o "
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"cancelados."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "You do not have permission to add this expense to a payslip."
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msgstr "No tiene permiso para añadir este gasto a una nómina."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid ""
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"You don't have the access rights to link an expense to a payslip. You need "
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"to be a payroll officer to do that."
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msgstr ""
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"No tiene los permisos de acceso para vincular un gasto a un recibo de "
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"nómina. Debe ser un encargado de nómina para poder hacerlo."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/account_move.py:0
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msgid "You don't have the access rights to post an invoice."
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msgstr "No tiene los permisos de acceso para publicar facturas."
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#~ msgid "Expense Report"
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#~ msgstr "Informe de gastos"
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#~ msgid "Your expense (%s) will be added to your next payslip."
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#~ msgstr "Tu gasto (%s) será añadido a tu próximo recibo de nómina"
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