# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # "Dylan Kiss (dyki)" , 2025. # "Fernanda Alvarez (mfar)" , 2025, 2026. # "Patricia Gutiérrez (pagc)" , 2025, 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-02-20 18:36+0000\n" "PO-Revision-Date: 2026-02-25 14:51+0000\n" "Last-Translator: \"Patricia Gutiérrez (pagc)\" \n" "Language-Team: Spanish (Latin America) \n" "Language: es_419\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 5.14.3\n" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0 #: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0 msgid "" "\n" " If your customer runs on Odoo 18 or higher, customer data and " "sales order lines\n" " will be automatically created. Any other pdf containing an " "attached\n" " UBL-RequestForQuotation file will work as well.\n" " " msgstr "" "\n" " Si tu cliente trabaja en Odoo 18 o versiones más altas, los " "datos de los clientes y las líneas de la orden de venta\n" " se crearán en automático. Cualquier otro pdf que contenga un " "archivo UBL-RequestForQuotation\n" " adjunto también funcionará.\n" " " #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count msgid "# Sale Orders" msgstr "Número de órdenes de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "Número de líneas" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr msgid "# of Sales Orders" msgstr "Número de órdenes de venta" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "%(attribute)s: %(values)s" msgstr "%(attribute)s: %(values)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "%s has been created" msgstr "Se creó %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid " " msgstr " " #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice msgid "'PRO-FORMA - %s' % (object.name)" msgstr "'PROFORMA - %s' % (object.name)" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_saleorder msgid "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" msgstr "" "(object.state in ('draft', 'sent') and 'Cotización - %s' % (object.name)) or " "'Orden - %s' % (object.name)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" ", it's 100% free! You'll save time creating beautiful quotations and track " "sales." msgstr "" ", es totalmente gratuito. Ahorrarás tiempo creando cotizaciones increíbles y " "llevando seguimiento de tus ventas." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "2023-12-31" msgstr "31-12-2023" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "25.00" msgstr "$25.00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "27.00" msgstr "27.00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "30.00" msgstr "30.00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "31.05" msgstr "31.05" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "Envíese la cotización para ver lo que recibirá el cliente." #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_payment_executed msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " A payment with reference\n" " SOOO49\n" " amounting\n" " $ " "10.00\n" " for your order\n" " S00049\n" " \n" " is pending.\n" "
\n" " \n" " Your order will be confirmed once the payment is confirmed.\n" " \n" " \n" " Once confirmed,\n" " $ 10.00\n" " will remain to be paid.\n" " \n" " \n" " \n" " has been confirmed.\n" " \n" "
\n" " $ 10.00\n" " remains to be paid.\n" " \n" " \n" "

\n" " Thank you for your trust!\n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Hola,\n" "

\n" " El pago con la referencia\n" " SOOO49\n" " por un total de\n" " $10.00\n" " para la orden\n" " S00049\n" " \n" " está pendiente.\n" "
\n" " \n" " Confirmaremos tu orden una vez que el pago esté confirmado.\n" " \n" " \n" " Una vez confirmado, faltarán\n" " $10.00\n" " por pagar.\n" " \n" " \n" " \n" " ha sido confirmado.\n" " \n" "
Faltan \n" " $10.00\n" " por pagar.\n" " \n" " \n" "

\n" " Agradecemos tu confianza.\n" "
\n" " No dudes en contactarnos si tienes alguna pregunta.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_confirmation msgid "" "
\n" "

\n" " Hello,\n" "

\n" " \n" " Your order S00049 amounting in $ " "10.00\n" " \n" " has been confirmed.
\n" " Thank you for your trust!\n" " \n" " \n" " is pending. It will be confirmed when the payment is received.\n" " \n" " Your payment reference is .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Here are some additional documents that may interest you:\n" " \n" " \n" " Here is an additional document that may interest you:\n" " \n" "

\n" " \n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "
--
Mitchell " "Admin
\n" " \n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Products\n" " Quantity\n" " \n" " \n" " Tax Excl.\n" " \n" " \n" " Tax Incl.\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Taking care of Trees Course\n" " \n" " \n" " \n" " \n" " Taking care of " "Trees Course\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tTaking care of Trees Course1\n" " \n" " $ " "10.00\n" " \n" " \n" " $ " "10.00\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Subtotal:\n" " $ 10.00\n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Delivery:$ 0.00
\n" " Untaxed Amount:$ " "10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " Untaxed Amount:\n" " $ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Taxes:$ 0.00\n" "
\n" " Total:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " 1201 " "S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Payment Method:\n" " \n" " \n" " \n" " \n" " \n" " \n" " ($ 10.00)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " 1201 S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " \n" " \n" " (Free)\n" " \n" " \n" " ($ 10.00)\n" " \n" "
\n" " Shipping Description:\n" " \n" "
\n" "
\n" "\n" "
" msgstr "" "
\n" "

\n" " Hola,\n" "

\n" " \n" " Tu orden S00049 con un total de $10.00\n" " \n" " ha sido confirmada.
\n" " Agradecemos tu confianza.\n" " \n" " \n" " está pendiente. La confirmaremos cuando recibamos el pago.\n" " \n" " Tu referencia de pago es .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Estos son algunos documentos adicionales que podrían " "interesarte:\n" " \n" " \n" " Este es un documento adicional que podría interesarte:\n" " \n" "

\n" " \n" "
\n" " No dudes en contactarnos si tienes alguna pregunta.\n" " \n" "
--
Mitchell " "Admin
\n" " \n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Productos\n" " Cantidad\n" " \n" " \n" " Sin IVA\n" " \n" " \n" " Con IVA\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Curso sobre el cuidado de los árboles\n" " \n" " \n" " \n" " \n" " Curso sobre el " "cuidado de los árboles\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Imagen\n" " \tCurso sobre el cuidado de los árboles1\n" " \n" " $10.00\n" " \n" " \n" " $10.00\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Subtotal:\n" " $10.00\n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Entrega:$0.00
\n" " Total sin impuestos:$10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " Total sin impuestos:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Impuestos:$0.00\n" "
\n" " Total:$10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Facturar a:\n" " 1201 " "S Figueroa St\n" " Los " "Ángeles\n" " California\n" " 90015\n" " Estados Unidos\n" "
\n" " Método de pago:\n" " \n" " \n" " \n" " \n" " \n" " \n" " ($10.00)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Enviar a:\n" " 1201 S Figueroa St\n" " Los " "Ángeles\n" " California\n" " 90015\n" " Estados Unidos\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Método de envío:\n" " \n" " \n" " (Gratis)\n" " \n" " \n" " ($10.00)\n" " \n" "
\n" " Descripción del envío:\n" " \n" "
\n" "
\n" "\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "\n" " " msgstr "" "\n" " " #. module: sale #: model:mail.template,body_html:sale.email_template_proforma msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " Your Pro forma invoice for quotation " "S00052\n" " \n" " (with reference: )\n" " \n" " amounting in $ " "10.00 is available.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Hola,\n" "

\n" " Tu factura proforma para la cotización S00052\n" " \n" " (con referencia: )\n" " \n" " por un total de $10.00 está disponible.\n" "

\n" " No dudes en contactarnos si tienes alguna pregunta.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr "" " Contáctenos para recibir una nueva cotización." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Comentarios" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Authorized" msgstr " Autorizado" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr "Pagado" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Reversed" msgstr " Revertida" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr "Vencido" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr " En espera de pago" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr " Cancelado" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "\n" " Locked" msgstr "" "\n" " Bloqueada" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Ver detalles" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Rechazar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your contact" msgstr "Su contacto" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Su ventaja " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Orden de venta número\n" " Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "/ Month" msgstr "/ Mes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "of" msgstr "de" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold" msgstr "Vendido" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying," msgstr "Al pagar," #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "% " msgstr "" "% " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "1.00 Units" msgstr "1.00 Unidades" #. module: sale #: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour msgid "" "Congratulations, your first quotation is sent!
Check your " "email to validate the quote.\n" " " msgstr "" "Felicidades, envió su primera cotización.
Revise su correo " "electrónico para validarla.\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Amount" msgstr "Importe" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Disc.%" msgstr "% de desc." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_document_kanban msgid "Sales visibility" msgstr "Visibilidad de las ventas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Taxes" msgstr "Impuestos" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: This quote contains archived product(s)" msgstr "Advertencia: esta cotización incluye productos archivados" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: this order might be a duplicate of" msgstr "" "Advertencia: Es posible que esta orden sea un duplicado de" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address" msgstr "Dirección de envío" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Delivery Date" msgstr "Fecha de entrega" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration" msgstr "Vencimiento" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Aclaración de posición fiscal:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson" msgstr "Vendedor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "Firma" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "¡Gracias!
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "¡Esta oferta ya venció!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been cancelled." msgstr "Se canceló esta cotización." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference" msgstr "Su referencia" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required msgid "A confirmed sales order requires a confirmation date." msgstr "Una orden de venta confirmada requiere una fecha de confirmación." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "Una nota, cuyo contenido por lo regular se aplica a la sección o producto " "anterior." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "A sale order line's combo item must be among its linked line's available " "combo items." msgstr "" "El artículo del combo de la línea de la orden de venta debe estar entre los " "artículos de combo disponibles de su línea vinculada." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "A sale order line's product must match its combo item's product." msgstr "" "El producto de la línea de la orden de venta debe coincidir con el producto " "de su artículo de combo." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A section title" msgstr "Un título de sección" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method msgid "" "A standard invoice is issued with all the order lines ready for " "invoicing,according to their invoicing policy (based on ordered or delivered " "quantity)." msgstr "" "Se emite una factura estándar con todas las líneas de orden listas para la " "facturación, de acuerdo con su política de facturación (según la cantidad " "pedida o entregada)." #. module: sale #: model:res.groups,name:sale.group_warning_sale msgid "A warning can be set on a product or a customer (Sale)" msgstr "Se puede crear una advertencia sobre un producto o un cliente (Venta)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Pay Quotation" msgstr "Aceptar y pagar cotización" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Sign Quotation" msgstr "Aceptar y firmar cotización" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Pay" msgstr "Aceptar y pagar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Aceptar y firmar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning msgid "Access warning" msgstr "Advertencia de acceso" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method msgid "" "According to product configuration, the delivered quantity can be " "automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Analytic From expenses: the quantity is the quantity sum from posted " "expenses\n" " - Timesheet: the quantity is the sum of hours recorded on tasks linked to " "this sale line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "Según la configuración del producto, la cantidad enviada se puede calcular " "de forma automática con uno de los siguientes mecanismos:\n" " - Manual: la cantidad se establece de forma manual en la línea\n" " - Analítica de gastos: la cantidad equivale a la suma de los gastos " "registrados\n" " - Hojas de horas: la cantidad equivale a la suma de las horas registradas " "en las tareas vinculadas a esta línea de venta\n" " - Movimientos del inventario: la cantidad viene de las recolecciones " "confirmadas\n" #. module: sale #: model:ir.model,name:sale.model_account_chart_template msgid "Account Chart Template" msgstr "Plantilla de plan de cuentas" #. module: sale #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry_sale_order_line msgid "Accrued Revenue Entry" msgstr "Entrada de ingresos acumulados" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction msgid "Action Needed" msgstr "Se requiere una acción" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Activate" msgstr "Activar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Activate Stripe" msgstr "Activar Stripe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids #: model:ir.ui.menu,name:sale.sale_menu_config_activities msgid "Activities" msgstr "Actividades" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Activities of" msgstr "Actividades de" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Decoración de la actividad de excepción" #. module: sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan msgid "Activity Plans" msgstr "Planes de actividad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_state msgid "Activity State" msgstr "Estado de la actividad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon msgid "Activity Type Icon" msgstr "Icono del tipo de actividad" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_type msgid "Activity Types" msgstr "Tipos de actividad" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "" "Activity plans are used to assign a list of activities in just a few clicks\n" " (e.g. \"Delivery scheduling\", \"Order Payment Follow-" "up\", ...)" msgstr "" "Los planes de actividad se utilizan para asignar una lista de actividades " "con unos cuantos clics\n" " (por ejemplo, \"Programar envíos\", \"Seguimiento de pago de " "la orden\", entre otras)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Activity type" msgstr "Tipo de actividad" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Add" msgstr "Agregar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a note" msgstr "Agregar una nota" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a product" msgstr "Agregar un producto" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a section" msgstr "Agregar una sección" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add note" msgstr "Agregue una nota" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Add one" msgstr "Agregar uno" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.js:0 msgid "Add optional products" msgstr "Agregar productos opcionales" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add product" msgstr "Agregar producto" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add section" msgstr "Agregue una sección" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Add several variants to an order from a grid" msgstr "Agregar varias variantes a una orden desde una tabla" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 msgid "Add to order" msgstr "Agregar a la orden" #. module: sale #: model:ir.actions.act_window,name:sale.mail_followers_edit_action_from_sale msgid "Add/Remove Followers" msgstr "Agregar o eliminar seguidores" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__allowed_uom_ids msgid "Allowed Uom" msgstr "UdM permitida" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Allows you to send Pro-Forma Invoice to your customers" msgstr "Le permite enviar una factura proforma a sus clientes" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales msgid "Allows you to send pro-forma invoice." msgstr "Le permite enviar una factura proforma." #. module: sale #: model:ir.model.fields,help:sale.field_product_document__attached_on_sale msgid "" "Allows you to share the document with your customers within a sale.\n" "Leave it empty if you don't want to share this document with sales " "customer.\n" "On quote: the document will be sent to and accessible by customers at any " "time.\n" "e.g. this option can be useful to share Product description files.\n" "On order confirmation: the document will be sent to and accessible by " "customers.\n" "e.g. this option can be useful to share User Manual or digital content " "bought on ecommerce. \n" "Inside quote: The document will be included in the pdf of the quotation and " "sale order between the header pages and the quote table. " msgstr "" "Le permite compartir el documento con sus clientes dentro de una venta.\n" "Déjelo vacío si no desea compartir este documento con su cliente.\n" "En la cotización: los clientes recibirán el documento y podrán consultarlo " "en cualquier momento.\n" "Esta opción puede ser útil, por ejemplo, para compartir archivos de " "descripción de productos.\n" "En la confirmación de la orden: los clientes recibirán el documento y podrán " "consultarlo.\n" "Esta opción puede ser útil, por ejemplo, para compartir el manual de usuario " "o algún contenido digital que se haya comprado mediante comercio " "electrónico.\n" "Dentro de la cotización: el documento se incluirá en el PDF de la cotización " "y la orden de venta entre el encabezado y la tabla de la cotización. " #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid msgid "Already Paid" msgstr "Pagado" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced #: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced msgid "Already invoiced" msgstr "Facturado" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon msgid "Amazon Sync" msgstr "Sincronización con Amazon" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice_at_date #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Amount" msgstr "Importe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted msgid "Amount Before Discount" msgstr "Importe antes del descuento" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Amount paid:" msgstr "Importe pagado:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "Amount:" msgstr "Importe:" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "An order is to upsell when delivered quantities are above initially\n" " ordered quantities, and the invoicing policy is based on ordered " "quantities." msgstr "" "Una orden de venta adicional es aquella en la que las cantidades entregadas " "son superiores a las que se habían ordenado inicialmente,\n" " la política de facturación se basa en las cantidades " "ordenadas." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution msgid "Analytic Distribution" msgstr "Distribución analítica" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic msgid "Analytic From Expenses" msgstr "Analítica de gastos" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" msgstr "Línea analítica" #. module: sale #: model:ir.model,name:sale.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Aplicabilidades del plan analítico" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision msgid "Analytic Precision" msgstr "Precisión analítica" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids msgid "Analytic lines" msgstr "Líneas analíticas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Apply" msgstr "Aplicar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Apply manual discounts on sales order lines or display discounts computed " "from pricelists (option to activate in the pricelist configuration)." msgstr "" "Aplique descuentos de forma manual en las líneas de las órdenes de venta o " "muestre los descuentos calculados desde la lista de precios (se activa la " "opción en la configuración de la lista de precios)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Are you sure you want to cancel the selected item?" msgstr "¿Está seguro de que desea cancelar el artículo seleccionado?" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to cancel this order? This may affect related " "documents or processes." msgstr "" "¿Estás seguro de que deseas cancelar esta orden? Es posible que esta " "decisión afecte documentos o procesos relacionados." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "" "¿Está seguro de que desea anular la transacción autorizada? Esta acción no " "se puede deshacer." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "As an example, if you sell pre-paid hours of services, Odoo recommends you\n" " to sell extra hours when all ordered hours have been consumed." msgstr "" "Por ejemplo, si vende horas de servicios prepagadas, Odoo le recomienda\n" " vender horas adicionales cuando se hayan utilizado todas las " "horas pagadas." #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 msgid "" "As other units of measure (ex : %(problem_uom)s) than %(uom)s have already " "been used for this product, the change of unit of measure can not be done.If " "you want to change it, please archive the product and create a new one." msgstr "" "Ya utilizó otra unidad de medida (como %(problem_uom)s) que no es %(uom)s " "para este producto, así que no podrá cambiarla. Si desea hacerlo, archive el " "producto y cree uno nuevo." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost msgid "At cost" msgstr "Al costo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count msgid "Attachment Count" msgstr "Número de archivos adjuntos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids msgid "Attribute Values" msgstr "Valores del atributo" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_attribute_action #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Attributes" msgstr "Atributos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids msgid "Authorized Transactions" msgstr "Transacciones autorizadas" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice msgid "Automatic Invoice" msgstr "Factura automática" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Average" msgstr "Promedio" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Bacon Burger" msgstr "Hamburguesa con tocino" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner msgid "Based on Customer ID" msgstr "Según el ID del cliente" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name msgid "Based on Document Reference" msgstr "Según el documento de referencia" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Beat competitors with stunning quotations!" msgstr "Supere a la competencia con cotizaciones increíbles" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Boost sales with online payments or signatures, upsells, and a great " "customer portal." msgstr "" "Aumente sus ventas con pagos en línea o firmas electrónicas, ventas " "adicionales y un excelente portal para clientes." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift " "Card, Loyalty. Specific conditions can be set (products, customers, minimum " "purchase amount, period). Rewards can be discounts (% or amount) or free " "products." msgstr "" "Aumente sus ventas con varios tipos de programas: cupones, promociones, " "tarjetas de regalo y programas de lealtad. Puede establecer condiciones " "específicas (productos, clientes, importe de compra mínimo, periodo). Las " "recompensas pueden ser descuentos (un porcentaje o un importe) o productos " "gratis." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Build your first quotation right here!" msgstr "Elabore su primera cotización aquí" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying a down payment of" msgstr "Al pagar un anticipo de" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying," msgstr "Al pagar," #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "By signing, you confirm acceptance on behalf of" msgstr "Al firmar, confirma la aceptación en nombre de" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id #: model:ir.model.fields,field_description:sale.field_account_move__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id msgid "Campaign" msgstr "Campaña" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable msgid "Can Edit Product" msgstr "Puede editar el producto" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model:ir.actions.act_window,name:sale.action_mass_cancel_orders #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Cancel" msgstr "Cancelar" #. module: sale #: model:ir.model,name:sale.model_sale_mass_cancel_orders msgid "Cancel multiple quotations" msgstr "Cancelar varias cotizaciones" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Cancel quotations" msgstr "Cancelar cotizaciones" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel msgid "Cancelled" msgstr "Cancelado" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Cannot create an invoice. No items are available to invoice.\n" "\n" "To resolve this issue, please ensure that:\n" " • The products have been delivered before attempting to invoice them.\n" " • The invoicing policy of the product is configured correctly.\n" "\n" "If you want to invoice based on ordered quantities instead:\n" " • For consumable or storable products, open the product, go to the " "'General Information' tab and change the 'Invoicing Policy' from 'Delivered " "Quantities' to 'Ordered Quantities'.\n" " • For services (and other products), change the 'Invoicing Policy' to " "'Prepaid/Fixed Price'.\n" msgstr "" "No se puede crear una factura pues no hay artículos disponibles para " "facturar.\n" "\n" "Para solucionar este problema, asegúrese de que:\n" " • Los productos se entregaron antes de intentar facturarlos.\n" " • La política de facturación del producto tiene la configuración " "correcta.\n" "Si desea facturar por cantidades ordenadas:\n" " • Si se trata de productos consumibles o almacenables, abra el producto, " "vaya a la pestaña \"Información general\" y cambie la política de " "facturación de \"Cantidades entregadas\" a \"Cantidades ordenadas\".\n" " • Si se trata de servicios y otros productos, cambie la política de " "facturación a \"Prepago/precio fijo\".\n" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Capture Transaction" msgstr "Capturar transacción" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Catalog" msgstr "Catálogo" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_categories msgid "Categories" msgstr "Categorías" #. module: sale #: model:product.template,name:sale.product_product_1_product_template msgid "Chair floor protection" msgstr "Protector de piso para silla" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Changing the company of an existing quotation might need some manual " "adjustments in the details of the lines. You might consider updating the " "prices." msgstr "" "Es posible que si cambia la empresa de una cotización existente necesite " "después hacer ajustes manuales en los detalles de las líneas. Mejor " "considere actualizar los precios." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Check a sample. It's clean!" msgstr "Pruebe con un ejemplo." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Click here to add some products or services to your quotation." msgstr "Haga clic aquí para agregar algún producto o servicio a su cotización." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_card/product_card.xml:0 msgid "Click to configure" msgstr "Haz clic para configurar" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0 msgid "Click to define an invoicing target" msgstr "Haga clic para definir un objetivo de facturación" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Close" msgstr "Cerrar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_composition msgid "Collapse Composition" msgstr "Colapsar composición" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_prices msgid "Collapse Prices" msgstr "Colapsar precios" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_combos msgid "Combo Choices" msgstr "Opciones de los combos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id msgid "Combo Item" msgstr "Artículo del combo" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Combo Product" msgstr "Producto en combo" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission msgid "Commissions" msgstr "Comisiones" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type msgid "Communication" msgstr "Comunicación" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Communication history" msgstr "Historial de comunicación" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Empresas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id #: model:ir.model.fields,field_description:sale.field_sale_order__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id #: model:ir.model.fields,field_description:sale.field_sale_report__company_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" msgstr "Empresa" #. module: sale #: model:ir.model,name:sale.model_base_document_layout msgid "Company Document Layout" msgstr "Diseño de documentos de la empresa" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with DHL
\n" " (please go to Home>Apps to " "install)" msgstr "" "Calcula los gastos de envío y envía con DHL
\n" " (ve a Inicio > Aplicaciones " "para instalar el módulo)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Easypost" msgstr "Calcule los costos de envío y haga sus envíos con Easypost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Envia.com" msgstr "Calcula los costos de envío y haz tus envíos con Envia.com" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with FedEx
\n" " (please go to Home>Apps to " "install)" msgstr "" "Calcula los gastos de envío y envía con FedEx
\n" " (ve a Inicio > Aplicaciones " "para instalar el módulo)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Sendcloud" msgstr "Calcule los costos de envío y haga sus envíos con Sendcloud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Shiprocket" msgstr "Calcule los costos de envío y haga sus envíos con Shiprocket" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Starshipit" msgstr "Calcule los costos de envío y haga sus envíos con Starshipit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with UPS
\n" " (please go to Home>Apps to " "install)" msgstr "" "Calcula los gastos de envío y envía con UPS
\n" " (ve a Inicio > Aplicaciones " "para instalar el módulo)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with USPS
\n" " (please go to Home>Apps to " "install)" msgstr "" "Calcula los gastos de envío y envía con USPS
\n" " (ve a Inicio > Aplicaciones " "para instalar el módulo)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" msgstr "Calcule los costos de envío y haga sus envíos con bpost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs on orders" msgstr "Calcular costos de envío en las órdenes" #. module: sale #: model:ir.model,name:sale.model_res_config_settings msgid "Config Settings" msgstr "Ajustes de configuración" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_config msgid "Configuration" msgstr "Configuración" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Configure" msgstr "Configuración" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Configure your product" msgstr "Configure su producto" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Confirm" msgstr "Confirmar" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message msgid "Confirmation Message" msgstr "Mensaje de confirmación" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Connect with your software!" msgstr "Conéctate con tu software" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Connect your software" msgstr "Conecta tu software" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Connectors" msgstr "Conectores" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing msgid "Consolidated Billing" msgstr "Facturación consolidada" #. module: sale #: model:ir.model,name:sale.model_res_partner msgid "Contact" msgstr "Contacto" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Copy" msgstr "Copiar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__country_code msgid "Country code" msgstr "Código del país" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty msgid "Coupons & Loyalty" msgstr "Cupones y lealtad" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Create Date" msgstr "Fecha de creación" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Draft" msgstr "Crear borrador" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Create Invoice" msgstr "Crear factura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Create Invoices" msgstr "Crear facturas" #. module: sale #: model:ir.model,website_form_label:sale.model_res_partner msgid "Create a Customer" msgstr "Crear un cliente" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "Create a Sale Order Activity Plan" msgstr "Crear un plan de actividades para una orden de venta" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "Create a customer invoice" msgstr "Crear una factura de cliente" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "Create a new product" msgstr "Crear un nuevo producto" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "Create a new quotation, the first step of a new sale!" msgstr "" "Cree una nueva cotización, ¡es el primer paso para lograr una venta nueva!" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoice(s)" msgstr "Crear facturas" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Crea facturas, registra pagos y lleva el seguimiento de las conversaciones " "con tus clientes." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking msgid "Create on Order" msgstr "Crear en la orden" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing msgid "" "Create one invoice for all orders related to same customer, same invoicing " "address and same delivery address." msgstr "" "Crea una factura para todas las órdenes relacionadas con el mismo cliente, " "la misma dirección de facturación y la misma dirección de entrega." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid msgid "Created by" msgstr "Creado por" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date msgid "Created on" msgstr "Creado el" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__create_date #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Creation Date" msgstr "Fecha de creación" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__date_order msgid "" "Creation date of draft/sent orders,\n" "Confirmation date of confirmed orders." msgstr "" "Fecha de creación del borrador o envío de las órdenes,\n" "Fecha de confirmación de las órdenes confirmadas." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id #: model:ir.model.fields,field_description:sale.field_sale_report__currency_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id msgid "Currency" msgstr "Moneda" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate msgid "Currency Rate" msgstr "Tasa de cambio" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids msgid "Custom Values" msgstr "Valores personalizados" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_report__partner_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" msgstr "Cliente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__country_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Country" msgstr "País del cliente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id msgid "Customer Entity" msgstr "Entidad del cliente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__industry_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Industry" msgstr "Industria del cliente" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__access_url msgid "Customer Portal URL" msgstr "URL del portal de cliente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref msgid "Customer Reference" msgstr "Referencia del cliente" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Customer Signature" msgstr "Firma del cliente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__state_id msgid "Customer State" msgstr "Estado del cliente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip msgid "Customer ZIP" msgstr "Código postal del cliente" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_customer #: model:ir.ui.menu,name:sale.res_partner_menu msgid "Customers" msgstr "Clientes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "DHL Connector" msgstr "Conector de DHL" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl msgid "DHL Express Connector" msgstr "Conector de DHL Express" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Date" msgstr "Fecha" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Date:" msgstr "Fecha:" #. module: sale #: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Days between quotation proposal and expiration. 0 days means automatic " "expiration is disabled" msgstr "" "Días entre la propuesta de cotización y el vencimiento, 0 días significa que " "el vencimiento automático está deshabilitado" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments msgid "Deduct down payments" msgstr "Deducir anticipos" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days msgid "Default Quotation Validity" msgstr "Validez predeterminada de la cotización" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include msgid "Default Sales Price Include" msgstr "Precio de venta predeterminado incluido" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__company_price_include #: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Se predetermina según si el precio de venta que utiliza en el producto y en " "las facturas de esta empresa incluye sus impuestos." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Default period during which the quote is valid and can still be accepted by " "the customer. The default can be changed per order or template." msgstr "" "Periodo predeterminado durante el cual la cotización es válida y todavía la " "puede aceptar el cliente. Lo predeterminado se puede cambiar por orden o por " "plantilla." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id msgid "Default product used for discounts" msgstr "Producto predeterminado que se utiliza para los descuentos" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Delete" msgstr "Eliminar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Deliver Content by Email" msgstr "Enviar contenido por correo electrónico" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_at_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered" msgstr "Entregado" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Delivered Quantity: %s" msgstr "Cantidad entregada: %s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery msgid "Delivered quantities" msgstr "Cantidades entregadas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id msgid "Delivery Address" msgstr "Dirección de entrega" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivery Date" msgstr "Fecha de entrega" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Delivery Date:" msgstr "Fecha de entrega:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery msgid "Delivery Methods" msgstr "Métodos de entrega" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered msgid "Delivery Quantity" msgstr "Cantidad de entrega" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__expected_date msgid "" "Delivery date you can promise to the customer, computed from the minimum " "lead time of the order lines in case of Service products. In case of " "shipping, the shipping policy of the order will be taken into account to " "either use the minimum or maximum lead time of the order lines." msgstr "" "Fecha de entrega que puede prometer al cliente, en el caso de los productos " "de servicio, se calcula a partir del plazo mínimo de las líneas de orden. En " "el caso de los envíos, se tendrá en cuenta la política de envíos de la orden " "para utilizar el plazo mínimo o máximo de las líneas de orden." #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" msgstr "Depósito" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__name #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Description" msgstr "Descripción" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Disc.%" msgstr "% de desc." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Discard" msgstr "Descartar" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/wizard/sale_order_discount.py:0 #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount" msgstr "Descuento" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "% de descuento" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%" msgstr "Descontar %(percent)s%%" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s" msgstr "" "Descontar %(percent)s%% - en los productos con los siguientes impuestos %" "(taxes)s" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__discount msgid "Discount (%)" msgstr "Descuento (%)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount msgid "Discount Amount" msgstr "Importe del descuento" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id msgid "Discount Product" msgstr "Producto de descuento" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type msgid "Discount Type" msgstr "Tipo de descuento" #. module: sale #: model:ir.model,name:sale.model_sale_order_discount msgid "Discount Wizard" msgstr "Asistente de descuentos" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Descuento en líneas" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount- On products with the following taxes %(taxes)s" msgstr "Descuento - En los productos con los siguientes impuestos %(taxes)s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount:" msgstr "Descuento:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discounts" msgstr "Descuentos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning msgid "Display Draft Invoice Warning" msgstr "Mostrar advertencia de borrador de factura" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:sale.field_account_chart_template__display_name #: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:sale.field_account_move__display_name #: model:ir.model.fields,field_description:sale.field_account_move_line__display_name #: model:ir.model.fields,field_description:sale.field_base_document_layout__display_name #: model:ir.model.fields,field_description:sale.field_crm_team__display_name #: model:ir.model.fields,field_description:sale.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:sale.field_ir_config_parameter__display_name #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:sale.field_payment_provider__display_name #: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name #: model:ir.model.fields,field_description:sale.field_product_document__display_name #: model:ir.model.fields,field_description:sale.field_product_pricelist_item__display_name #: model:ir.model.fields,field_description:sale.field_product_product__display_name #: model:ir.model.fields,field_description:sale.field_product_template__display_name #: model:ir.model.fields,field_description:sale.field_res_company__display_name #: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name #: model:ir.model.fields,field_description:sale.field_res_partner__display_name #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name #: model:ir.model.fields,field_description:sale.field_sale_order__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name #: model:ir.model.fields,field_description:sale.field_sale_report__display_name #: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name msgid "Display Name" msgstr "Nombre en pantalla" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type msgid "Display Type" msgstr "Mostrar tipo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Cuenta analítica de distribución" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Documentation" msgstr "Documentación" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Documents" msgstr "Documentos" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Dominio" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment" msgstr "Anticipo" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (Cancelled)" msgstr "Anticipo (cancelado)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (ref: %(reference)s on %(date)s)" msgstr "Anticipo (ref: %(reference)s el %(date)s)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount msgid "Down Payment Amount (Fixed)" msgstr "Importe del anticipo (fijo)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment: %(date)s (Draft)" msgstr "Anticipo: %(date)s (borrador)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payments" msgstr "Anticipos" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Down payment" msgstr "Anticipo" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed msgid "Down payment (fixed amount)" msgstr "Anticipo (importe fijo)" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage msgid "Down payment (percentage)" msgstr "Anticipo (porcentaje)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector msgid "Down payment
" msgstr "Anticipo
" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "Down payment invoice" msgstr "Factura de anticipo" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "Down payment of %s%%" msgstr "Anticipo de %s%%" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." msgstr "" "Los anticipos se producen cuando se crean facturas desde una orden de venta. " "No se copian al duplicar una orden." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__downpayment_account_id #: model:ir.model.fields,field_description:sale.field_res_config_settings__downpayment_account_id msgid "Downpayment Account" msgstr "Cuenta de anticipos" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Draft Invoices" msgstr "Borrador de facturas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Drag and drop the request for quotation PDF file into your list of " "quotations in Odoo. Enjoy the automation!" msgstr "" "Arrastra y suelta el archivo PDF de solicitud de cotización en tu lista de " "cotizaciones en Odoo y disfruta de la automatización." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Duplicated Documents" msgstr "Documentos duplicados" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids msgid "Duplicated Order" msgstr "Orden duplicada" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost msgid "Easypost Connector" msgstr "Conector de Easypost" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_product_field.js:0 msgid "Edit Configuration" msgstr "Editar configuración" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id msgid "Email Template" msgstr "Plantilla de correo electrónico" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id msgid "Email sent to the customer once the invoice is available." msgstr "" "Correo electrónico enviado al cliente una vez que esté disponible la factura." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0 msgid "Enter a customized value" msgstr "Escriba un valor personalizado" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_envia msgid "Envia.com Connector" msgstr "Conector de Envia.com" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__expected_date msgid "Expected Date" msgstr "Fecha esperada" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Expected:" msgstr "Esperado:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Expense" msgstr "Gasto" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration" msgstr "Vencimiento" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Expiration Date:" msgstr "Fecha de vencimiento:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__extra_tax_data msgid "Extra Tax Data" msgstr "Datos adicionales sobre impuestos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids msgid "Extra Values" msgstr "Valores adicionales" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Extra line with %s" msgstr "Linea adicional con %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "FedEx Connector" msgstr "Conector de FedEx" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id msgid "Fiscal Position" msgstr "Posición fiscal" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices.The default value comes from the customer." msgstr "" "Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para " "determinados clientes u órdenes de venta o facturas. El valor predeterminado " "viene del cliente." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount msgid "Fixed Amount" msgstr "Importe fijo" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Follow, view or pay your orders" msgstr "Siga, vea o pague sus órdenes" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids msgid "Followers" msgstr "Seguidores" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids msgid "Followers (Partners)" msgstr "Seguidores (contactos)" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Icono de Font Awesome, por ejemplo, fa-tasks" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "" "For formula or fixed pricing, the original price isn’t shown in\n" " sale orders." msgstr "" "Por fórmula o precio fijo, el precio original no se muestra en\n" " órdenes de ventas." #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable sale order line" msgstr "Valores prohibidos en la línea de orden de venta no contabilizada" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Con este reporte puede obtener una vista general de la cantidad facturada a " "sus clientes. Puede utilizar la herramienta de búsqueda para personalizar " "sus reportes de facturas y así ajustar el análisis a sus necesidades." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector msgid "Full amount
" msgstr "Importe completo
" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Fully Invoiced" msgstr "Facturado por completo" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Future Activities" msgstr "Actividades futuras" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_gelato msgid "Gelato" msgstr "Gelato" #. module: sale #: model:ir.model,name:sale.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Generar enlace de pago de ventas" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link msgid "Generate a Payment Link" msgstr "Generar un enlace de pago" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Generate the invoice automatically when the online payment is confirmed" msgstr "Genere la factura en automático al confirmar el pago en línea." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Generated Orders" msgstr "Órdenes generadas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Get warnings in orders for products or customers" msgstr "Reciba advertencias en las órdenes de productos o clientes" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount msgid "Global Discount" msgstr "Descuento global" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Go ahead and send the quotation." msgstr "Ahora envíe la cotización." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_type msgid "" "Goods are tangible materials and merchandise you provide.\n" "A service is a non-material product you provide." msgstr "" "Los bienes son productos materiales tangibles que usted proporciona.\n" "Los servicios son productos inmateriales que usted proporciona." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" msgstr "Ofrezca descuentos en las líneas de las órdenes de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Peso bruto" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist msgid "Has Active Pricelist" msgstr "Tiene una lista de precios activa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products msgid "Has Archived Products" msgstr "Tiene productos archivados" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_authorized_transaction_ids msgid "Has Authorized Transactions" msgstr "Tiene transacciones autorizadas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order msgid "Has Confirmed Order" msgstr "Tiene una orden confirmada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Ha cambiado la posición fiscal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_message msgid "Has Message" msgstr "Tiene un mensaje" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist msgid "Has Pricelist Changed" msgstr "¿Cambió la lista de precios?" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments msgid "Has down payments" msgstr "Tiene anticipos" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden msgid "Hidden" msgstr "Oculto" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:sale.field_account_analytic_line__id #: model:ir.model.fields,field_description:sale.field_account_chart_template__id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__id #: model:ir.model.fields,field_description:sale.field_account_move__id #: model:ir.model.fields,field_description:sale.field_account_move_line__id #: model:ir.model.fields,field_description:sale.field_base_document_layout__id #: model:ir.model.fields,field_description:sale.field_crm_team__id #: model:ir.model.fields,field_description:sale.field_ir_actions_report__id #: model:ir.model.fields,field_description:sale.field_ir_config_parameter__id #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id #: model:ir.model.fields,field_description:sale.field_payment_provider__id #: model:ir.model.fields,field_description:sale.field_payment_transaction__id #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id #: model:ir.model.fields,field_description:sale.field_product_document__id #: model:ir.model.fields,field_description:sale.field_product_pricelist_item__id #: model:ir.model.fields,field_description:sale.field_product_product__id #: model:ir.model.fields,field_description:sale.field_product_template__id #: model:ir.model.fields,field_description:sale.field_res_company__id #: model:ir.model.fields,field_description:sale.field_res_config_settings__id #: model:ir.model.fields,field_description:sale.field_res_partner__id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id #: model:ir.model.fields,field_description:sale.field_sale_order__id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__id #: model:ir.model.fields,field_description:sale.field_sale_order_line__id #: model:ir.model.fields,field_description:sale.field_sale_report__id #: model:ir.model.fields,field_description:sale.field_utm_campaign__id msgid "ID" msgstr "ID" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon msgid "Icon" msgstr "Icono" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Icono que indica una actividad de excepción." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Si está seleccionado, hay nuevos mensajes que requieren tu atención." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error #: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Si está seleccionado, algunos mensajes tienen error de envío." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__journal_id msgid "" "If set, the SO will invoice in this journal; otherwise the sales journal " "with the lowest sequence is used." msgstr "" "Si se establece, las órdenes de venta se facturarán en este diario. De lo " "contrario, se utilizará el diario de ventas con la secuencia más baja." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "If the sale is locked, you can not modify it anymore. However, you will " "still be able to invoice or deliver." msgstr "" "No podrás modificar la venta si está bloqueada, pero todavía la podrás " "facturar o entregar." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__pricelist_id msgid "If you change the pricelist, only newly added lines will be affected." msgstr "" "Si modifica la lista de precios, solo afectará a las nuevas líneas que " "agregó." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Immediate" msgstr "Inmediato" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Amazon orders and sync deliveries" msgstr "Importe órdenes de Amazon y sincronice las entregas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Shopee orders and sync deliveries" msgstr "Importa las órdenes de Shopee y sincroniza las entregas" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Import Template for Products" msgstr "Plantilla de importación para productos" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Import Template for Quotations" msgstr "Importa plantilla para cotizaciones" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0 #: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0 msgid "Import a request for quotation from a customer" msgstr "Importa una solicitud de cotización de un cliente" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "" "In sale order line original price is unit price and discount is in\n" " discount column." msgstr "" "En la línea de la orden de venta, el precio original es el precio unitario y " "el descuento está en\n" " la columna Descuento." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog msgid "In the Order" msgstr "En la orden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Incl. tax)" msgstr "impuestos incluidos)" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 msgid "Included" msgstr "Incluido" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__sale_warning_text #: model:ir.model.fields,help:sale.field_account_move__sale_warning_text #: model:ir.model.fields,help:sale.field_sale_order__sale_warning_text msgid "Internal warning for the partner or the products as set by the user." msgstr "" "Advertencia interna para el contacto o los productos según lo configurado " "por el usuario." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Invalid discount amount" msgstr "Importe de descuento no válido" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid order." msgstr "Orden no válida." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid signature data." msgstr "Datos de la firma no válidos." #. module: sale #. odoo-python #: code:addons/sale/models/account_move.py:0 msgid "Invoice %s paid" msgstr "Factura %s pagada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id msgid "Invoice Address" msgstr "Dirección de factura" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count msgid "Invoice Count" msgstr "Número de facturas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Líneas de factura" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_paid msgid "Invoice Paid" msgstr "Factura pagada" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_posted msgid "Invoice Posted" msgstr "Factura pospuesta" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Facturar orden de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status msgid "Invoice Status" msgstr "Estado de la factura" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice after delivery, based on quantities delivered, not ordered." msgstr "" "Factura después de la entrega, según las cantidades entregadas, no en las " "órdenes." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice ordered quantities as soon as this service is sold." msgstr "Facture las cantidades ordenadas en cuanto se venda este servicio." #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced msgid "" "Invoice revenue for the current month. This is the amount the sales channel " "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" "Ingresos de la factura del mes actual. Es el importe facturado por el canal " "de ventas este mes. Se utiliza para calcular la razón de progresión de los " "ingresos actuales y del objetivo en la vista de kanban." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery msgid "Invoice what is delivered" msgstr "Facturar lo entregado" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order msgid "Invoice what is ordered" msgstr "Facturar lo ordenado" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_at_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoiced" msgstr "Facturado" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced msgid "Invoiced Amount" msgstr "Importe facturado" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced Quantity" msgstr "Cantidad facturada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted msgid "Invoiced Quantity (posted)" msgstr "Cantidad facturada (registrada)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Invoiced Quantity: %s" msgstr "Cantidad facturada: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced msgid "Invoiced This Month" msgstr "Facturado este mes" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoices" msgstr "Facturas" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "Análisis de facturas" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Estadísticas de facturas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" msgstr "Facturación" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing Address" msgstr "Dirección de facturación" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__journal_id msgid "Invoicing Journal" msgstr "Diario de facturación" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy #: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy msgid "Invoicing Policy" msgstr "Política de facturación" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" msgstr "Objetivo de facturación" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing and Shipping Address" msgstr "Dirección de facturación y envío" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment msgid "Is Downpayment" msgstr "Es un anticipo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__is_expired msgid "Is Expired" msgstr "Vencido" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower msgid "Is Follower" msgstr "Es un seguidor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived msgid "Is Product Archived" msgstr "¿El producto está archivado?" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment msgid "Is a down payment" msgstr "Es un anticipo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense msgid "Is expense" msgstr "Es gasto" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product msgid "Is the product configurable?" msgstr "¿El producto se puede configurar?" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_expense msgid "Is true if the sales order line comes from an expense or a vendor bills" msgstr "" "Es verdadero si la línea de orden de venta proviene de un gasto o de las " "facturas de un proveedor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Issued Date" msgstr "Fecha de emisión" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" "Está prohibido modificar los siguientes campos en una orden bloqueada:\n" "%s" #. module: sale #: model:ir.model,name:sale.model_account_move msgid "Journal Entry" msgstr "Asiento contable" #. module: sale #: model:ir.model,name:sale.model_account_move_line msgid "Journal Item" msgstr "Apunte contable" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Last Invoices" msgstr "Facturas más recientes" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid msgid "Last Updated by" msgstr "Última actualización por" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date #: model:ir.model.fields,field_description:sale.field_sale_order__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date msgid "Last Updated on" msgstr "Última actualización el" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" msgstr "Actividades atrasadas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead msgid "Lead Time" msgstr "Plazo de entrega" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Let your customers log in to see their documents" msgstr "Permita que sus clientes inicien sesión para ver sus documentos" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Let’s create a beautiful quotation in a few clicks ." msgstr "Creemos una cotización increíble con unos cuantos clics." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id msgid "Linked Order Line" msgstr "Línea de orden de venta vinculada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids msgid "Linked Order Lines" msgstr "Líneas de la orden vinculadas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id msgid "Linked Virtual" msgstr "Vinculado virtual" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Lock" msgstr "Bloquear" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting #: model:res.groups,name:sale.group_auto_done_setting msgid "Lock Confirmed Sales" msgstr "Bloquear órdenes confirmadas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__locked msgid "Locked" msgstr "Bloqueado" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__locked msgid "Locked orders cannot be modified." msgstr "No puede modificar las órdenes bloqueadas." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Make your quote attractive by adding header pages, product descriptions and " "footer pages to your quote." msgstr "" "Haga su cotización más llamativa y agregue encabezados, descripciones de " "productos y pies de página." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet" msgstr "" "Gestione sus promociones, cupones, tarjetas de lealtad, tarjetas de regalo y " "monederos electrónicos" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Sales & teams targets and commissions" msgstr "Gestione los objetivos y comisiones de ventas y de sus equipos" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual msgid "Manual" msgstr "Manual" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual msgid "Manual Payment" msgstr "Pago manual" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual msgid "Manually set quantities on order" msgstr "Definir las cantidades de forma manual en la orden" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__service_type #: model:ir.model.fields,help:sale.field_product_template__service_type msgid "" "Manually set quantities on order: Invoice based on the manually entered " "quantity, without creating an analytic account.\n" "Timesheets on contract: Invoice based on the tracked hours on the related " "timesheet.\n" "Create a task and track hours: Create a task on the sales order validation " "and track the work hours." msgstr "" "Establecer las cantidades en la orden de forma manual: facture según la " "cantidad que usted ingrese, sin crear una cuenta analítica.\n" "Hojas de horas en el contrato: facture según las horas registradas en la " "hoja de horas correspondiente.\n" "Crear una tarea y hacer un seguimiento de las horas: cree una tarea en la " "validación de la orden de venta y haga un seguimiento de las horas laborales." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin msgid "Margins" msgstr "Márgenes" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent msgid "Mark Quotation as Sent" msgstr "Marcar cotización como enviada" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Marketing" msgstr "Marketing" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,field_description:sale.field_account_move__medium_id #: model:ir.model.fields,field_description:sale.field_sale_order__medium_id #: model:ir.model.fields,field_description:sale.field_sale_report__medium_id msgid "Medium" msgstr "Medio" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error msgid "Message Delivery error" msgstr "Error al enviar el mensaje" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg msgid "Message for Sales Order" msgstr "Mensaje para la orden de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_ids msgid "Messages" msgstr "Mensajes" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" msgstr "Método para actualizar la cantidad entregada" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "Min Qty" msgstr "Cantidad mínima" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields msgid "Missing required fields on accountable sale order line." msgstr "Faltan campos obligatorios en la línea de la orden de venta." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Mitchell Admin" msgstr "Mitchell Admin" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Move Down" msgstr "Mover hacia abajo" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Move Up" msgstr "Mover hacia arriba" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Activities" msgstr "Mis actividades" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Fecha límite de mi actividad" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" msgstr "Mis órdenes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "My Quotations" msgstr "Mis cotizaciones" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "My Sales Order Lines" msgstr "Mis líneas de órdenes de venta" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "New" msgstr "Nuevo" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form msgid "New Quotation" msgstr "Nueva cotización" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Siguiente evento en el calendario de actividades" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Siguiente fecha límite de la actividad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary msgid "Next Activity Summary" msgstr "Resumen de la siguiente actividad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id msgid "Next Activity Type" msgstr "Siguiente tipo de actividad" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no msgid "No" msgstr "No" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "No attachment was provided" msgstr "No proporcionaste ningún archivo adjunto" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "No further requirements for this payment" msgstr "No hay otro requisito para este pago" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" msgstr "No editar órdenes una vez que estén confirmadas" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "No orders to invoice found" msgstr "No se encontraron órdenes para facturar" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "No orders to upsell found." msgstr "No se encontraron órdenes para crear ventas adicionales." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Not using Odoo?" msgstr "¿No utilizas Odoo?" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Note" msgstr "Nota" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no msgid "Nothing to Invoice" msgstr "Nada que facturar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Number" msgstr "Número" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter msgid "Number of Actions" msgstr "Número de acciones" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" "Número de días entre la confirmación de la orden y la entrega de los " "productos al cliente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter msgid "Number of errors" msgstr "Número de errores" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter msgid "Number of messages requiring action" msgstr "Número de mensajes que requieren una acción" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Número de mensajes con error de envío" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Odoo" msgstr "Odoo" #. module: sale #: model:product.template,description_sale:sale.product_product_1_product_template msgid "Office chairs can harm your floor: protect it" msgstr "Las sillas de oficina pueden dañar tu piso: protégelo" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount msgid "On All Order Lines" msgstr "En todas las líneas de la orden" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order msgid "On confirmed order" msgstr "Al confirmar la orden" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation msgid "On quote" msgstr "En la cotización" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "Once a sales order is confirmed, you can't remove one of its lines (we need " "to track if something gets invoiced or delivered).\n" " Set the quantity to 0 instead." msgstr "" "Una vez confirmada la orden de venta ya no es posible quitar ninguna de las " "líneas (son necesarias para determinar si algo se factura o se entrega).\n" " En su lugar, establezca la cantidad en 0." #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Once the quotation is confirmed by the customer, it becomes a sales order." "
You will be able to create an invoice and collect the payment." msgstr "" "Una cotización se convertirá en una orden de venta hasta que el cliente la " "confirme.
Entonces podrá crear una factura y realizar el cobro." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders msgid "" "Once the quotation is confirmed, it becomes a sales order.
You will be " "able to create an invoice and collect the payment." msgstr "" "La cotización se convertirá en orden de venta hasta que se confirme.
" "Entonces podrá crear una factura y realizar el cobro." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay msgid "Online Payment" msgstr "Pago en línea" #. module: sale #: model:ir.ui.menu,name:sale.payment_menu msgid "Online Payments" msgstr "Pagos en línea" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign msgid "Online Signature" msgstr "Firma en línea" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_payment msgid "Online payment" msgstr "Pago en línea" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_signature msgid "Online signature" msgstr "Firma en línea" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced msgid "Only confirmed down payments are considered." msgstr "Solo se consideran los anticipos confirmados." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Only draft orders can be marked as sent directly." msgstr "" "Solo se pueden marcar directamente como enviadas las órdenes en borrador." #. module: sale #: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique msgid "" "Only one Custom Value is allowed per Attribute Value per Sales Order Line." msgstr "" "Solo se permite un Valor personalizado por cada Valor de atributo por Línea " "de orden de venta." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Option for: %s" msgstr "Opción para: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids #: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids msgid "Optional Products" msgstr "Productos opcionales" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__optional_product_ids #: model:ir.model.fields,help:sale.field_product_template__optional_product_ids msgid "" "Optional Products are suggested whenever the customer hits *Add to Cart* " "(cross-sell strategy, e.g. for computers: warranty, software, etc.)." msgstr "" "Los productos opcionales se recomiendan cada que el cliente hace clic en " "*Agregar al carrito* (pertenecen a la estrategia de venta cruzada. Por " "ejemplo, para computadoras: garantía, software, etc)." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields,field_description:sale.field_sale_report__order_reference #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" msgstr "Orden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Número de orden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" msgstr "Número de órdenes" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #: model:ir.model.fields,field_description:sale.field_sale_order__date_order #: model:ir.model.fields,field_description:sale.field_sale_report__date #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Order Date" msgstr "Fecha de la orden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Order Date:" msgstr "Fecha de la orden:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Order Date: Last 365 Days" msgstr "Fecha de la orden: últimos 365 días" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status msgid "Order Invoice Status" msgstr "Estado de la factura de la orden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__order_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Order Lines" msgstr "Líneas de la orden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__name #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id #: model:ir.model.fields,field_description:sale.field_sale_report__name msgid "Order Reference" msgstr "Referencia de la orden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__state msgid "Order Status" msgstr "Estado de la orden" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Order signed by %s" msgstr "Orden firmada por %s" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" msgstr "Cantidad ordenada: %(old_qty)s -> %(new_qty)s" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__invoice_policy #: model:ir.model.fields,help:sale.field_product_template__invoice_policy msgid "" "Ordered Quantity: Invoice quantities ordered by the customer.\n" "Delivered Quantity: Invoice quantities delivered to the customer." msgstr "" "Cantidad ordenada: facturar la cantidad que el cliente ordenó.\n" "Cantidad entregada: facturar la cantidad que se le entregó al cliente." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order msgid "Ordered quantities" msgstr "Cantidad ordenada" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_order #: model:ir.ui.menu,name:sale.sale_order_menu msgid "Orders" msgstr "Órdenes" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_order_invoice msgid "Orders to Invoice" msgstr "Órdenes a facturar" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling #: model:ir.ui.menu,name:sale.menu_sale_order_upselling msgid "Orders to Upsell" msgstr "Órdenes para crear ventas adicionales" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Oscar Morgan" msgstr "Oscar Morgan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Otra información" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "PDF Quote" msgstr "Cotización en PDF" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "PDF Quote builder" msgstr "Creador de cotizaciones en PDF" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "Factura PROFORMA" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.js:0 msgid "Packaging" msgstr "Embalaje" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__parent_id msgid "Parent Section Line" msgstr "Línea de la sección principal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning msgid "Partner Credit Warning" msgstr "Advertencia de crédito del contacto" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay Now" msgstr "Pagar ahora" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "Pay Order" msgstr "Pagar orden" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other msgid "Pay with another payment provider" msgstr "Pagar con otro proveedor de pago" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal msgid "PayPal" msgstr "PayPal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment" msgstr "Pago" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__preferred_payment_method_line_id #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Payment Method" msgstr "Método de pago" #. module: sale #: model:ir.ui.menu,name:sale.payment_method_menu msgid "Payment Methods" msgstr "Métodos de pago" #. module: sale #: model:ir.model,name:sale.model_payment_provider msgid "Payment Provider" msgstr "Proveedor de pago" #. module: sale #: model:ir.ui.menu,name:sale.payment_provider_menu msgid "Payment Providers" msgstr "Proveedores de pago" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." msgstr "Ref. de pago" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id msgid "Payment Terms" msgstr "Términos de pago" #. module: sale #: model:ir.ui.menu,name:sale.payment_token_menu msgid "Payment Tokens" msgstr "Tokens de pago" #. module: sale #: model:ir.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Transacción de pago" #. module: sale #: model:ir.ui.menu,name:sale.payment_transaction_menu msgid "Payment Transactions" msgstr "Transacciones de pago" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid msgid "Payment Transactions Amount" msgstr "Importe de las transacciones de pago" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Payment terms" msgstr "Términos de pago" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__pending_email_template_id msgid "Pending Email Template" msgstr "Plantilla de correo pendiente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage msgid "Percentage" msgstr "Porcentaje" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Place orders through Gelato's print-on-demand service" msgstr "Ordena al servicio de impresión bajo demanda de Gelato" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_url msgid "Portal Access URL" msgstr "URL de acceso al portal" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__prepayment_amount msgid "Prepayment Amount" msgstr "Importe de pago anticipado" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent #: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent #: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent msgid "Prepayment percentage" msgstr "Porcentaje de pago anticipado" #. module: sale #. odoo-python #: code:addons/sale/models/res_company.py:0 #: code:addons/sale/models/sale_order.py:0 msgid "Prepayment percentage must be a valid percentage." msgstr "El porcentaje de pago anticipado debe ser un porcentaje válido." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Preview" msgstr "Vista previa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl msgid "Price Reduce Tax excl" msgstr "Precio reducido con impuestos excluidos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc msgid "Price Reduce Tax incl" msgstr "Precio reducido con impuestos incluidos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id msgid "Pricelist" msgstr "Lista de precios" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id msgid "Pricelist Item" msgstr "Elemento de lista de precios" #. module: sale #: model:ir.model,name:sale.model_product_pricelist_item msgid "Pricelist Rule" msgstr "Regla de la lista de precios" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_pricelist_main #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricelists" msgstr "Listas de precios" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricing" msgstr "Precios" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Print" msgstr "Imprimir" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales msgid "Pro-Forma Invoice" msgstr "Factura proforma" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice #" msgstr "Número de factura proforma" #. module: sale #: model:res.groups,name:sale.group_proforma_sales msgid "Pro-forma Invoices" msgstr "Facturas proforma" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.xml:0 #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" msgstr "Producto" #. module: sale #: model:ir.model,name:sale.model_product_attribute_custom_value msgid "Product Attribute Custom Value" msgstr "Valor personalizado del atributo del producto" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product Catalog" msgstr "Catálogo de productos" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order msgid "Product Catalog Product Is In Sale Order" msgstr "El producto del catálogo está en la orden de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__categ_id #: model:ir.model.fields,field_description:sale.field_sale_report__categ_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Category" msgstr "Categoría del producto" #. module: sale #: model:ir.model,name:sale.model_product_document msgid "Product Document" msgstr "Documento del producto" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product/product.xml:0 #: code:addons/sale/static/src/js/product_card/product_card.xml:0 msgid "Product Image" msgstr "Imagen del producto" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_tags msgid "Product Tags" msgstr "Etiquetas de producto" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id msgid "Product Template" msgstr "Plantilla del producto" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type msgid "Product Type" msgstr "Tipo de producto" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly msgid "Product Uom Readonly" msgstr "Unidad de medida del producto solo lectura" #. module: sale #: model:ir.model,name:sale.model_product_product #: model:ir.model.fields,field_description:sale.field_sale_report__product_id #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Variant" msgstr "Variante del producto" #. module: sale #: model:ir.ui.menu,name:sale.menu_products msgid "Product Variants" msgstr "Variantes de producto" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product prices have been recomputed according to pricelist %s." msgstr "" "Se han vuelto a calcular los precios de los productos según la lista de " "precios %s." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product prices have been recomputed." msgstr "Se han vuelto a calcular los precios de los productos." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product taxes have been recomputed according to fiscal position %s." msgstr "" "Se han vuelto a calcular los impuestos de los productos según la posición " "fiscal %s." #. module: sale #: model:ir.actions.act_window,name:sale.product_template_action #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.menu_reporting_product #: model:ir.ui.menu,name:sale.prod_config_main #: model:ir.ui.menu,name:sale.product_menu_catalog #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Products" msgstr "Productos" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Promotions, Loyalty & Gift Card" msgstr "Promociones, programas de lealtad y tarjetas de regalo" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Qty" msgstr "Cant." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered msgid "Qty Delivered" msgstr "Cant. enviada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced msgid "Qty Invoiced" msgstr "Cant. facturada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Cant. ordenada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver msgid "Qty To Deliver" msgstr "Cant. por entregar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Cant. a facturar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" msgstr "Cantidades a facturar de las órdenes de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Quantity" msgstr "Cantidad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "Quantity To Invoice" msgstr "Cantidad a facturar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" msgstr "Cantidad:" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft #: model_terms:ir.ui.view,arch_db:sale.product_document_search msgid "Quotation" msgstr "Cotización" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" msgstr "Número de cotización" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count msgid "Quotation Count" msgstr "Número de cotizaciones" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Fecha de cotización" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent msgid "Quotation Sent" msgstr "Cotización enviada" #. module: sale #. odoo-python #: code:addons/sale/wizard/res_config_settings.py:0 msgid "Quotation Validity is required and must be greater or equal to 0." msgstr "" "La validez de la cotización es obligatoria y debe ser mayor o igual a 0." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_viewed #: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed msgid "Quotation Viewed" msgstr "Cotización visualizada" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Cotización confirmada" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation sent" msgstr "Cotización enviada" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Quotation viewed by customer %s" msgstr "Cotización vista por el cliente %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotations" msgstr "Cotizaciones" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Cotizaciones y órdenes" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Análisis de cotizaciones" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Cotizaciones y ventas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Quotations to review" msgstr "Cotizaciones por revisar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids msgid "Ratings" msgstr "Valoraciones" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Costs" msgstr "Volver a facturar los costos" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy msgid "Re-Invoice Policy visible" msgstr "Política de refacturación visible" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Read the documentation" msgstr "Consulta la documentación" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_view_form msgid "Recommend when 'Adding to Cart' or quotation" msgstr "Recomendar al \"Agregar al carrito\" o a la cotización" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all prices based on this pricelist" msgstr "Volver a calcular todos los precios según esta lista de precios" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all taxes based on this fiscal position" msgstr "Volver a calcular todos los impuestos según esta posición fiscal" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__origin msgid "Reference of the document that generated this sales order request" msgstr "Referencia del documento que generó esta solicitud de orden de venta." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered msgid "Regular invoice" msgstr "Factura normal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Reject This Quotation" msgstr "Rechazar esta cotización" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Remove" msgstr "Eliminar" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Remove one" msgstr "Eliminar uno" #. module: sale #: model:ir.model,name:sale.model_ir_actions_report msgid "Report Action" msgstr "Reportar acción" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report msgid "Reporting" msgstr "Reportes" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment msgid "Request a online payment from the customer to confirm the order." msgstr "Solicite al cliente que pague en línea para confirmar la orden." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "Request a online signature from the customer to confirm the order." msgstr "Solicite al cliente que firme en línea para confirmar la orden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request a payment to confirm orders, in full (100%) or partial. The default " "can be changed per order or template." msgstr "" "Solicite un pago para confirmar órdenes, ya sea total (100%) o parcial. La " "selección predeterminada se puede cambiar por orden o plantilla." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request customers to sign quotations to validate orders. The default can be " "changed per order or template." msgstr "" "Solicite que los clientes firmen cotizaciones para validar las órdenes. La " "selección predeterminada se puede cambiar por orden o plantilla." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Requested date is too soon." msgstr "La fecha solicitada es muy cercana." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id msgid "Responsible User" msgstr "Usuario responsable" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced_target msgid "Revenue Target for the current month (untaxed total of paid invoices)." msgstr "" "Objetivo de ingresos para el mes actual (total sin impuestos de las facturas " "pagadas)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "Revenues" msgstr "Ingresos" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount msgid "Revenues generated by the campaign" msgstr "Ingresos generados por la campaña." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error msgid "SMS Delivery error" msgstr "Error en el envío del SMS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "SO0000" msgstr "SO0000" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Sale" msgstr "Venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale msgid "Sale : Visible at" msgstr "Ventas: visible en" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Sale Information" msgstr "Información de la venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_sale_order_line__sale_line_warn_msg msgid "Sale Line Warn Msg" msgstr "Mensaje de advertencia en la línea de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids #: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id #: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order msgid "Sale Order" msgstr "Orden de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count #: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count msgid "Sale Order Count" msgstr "Número de órdenes de venta" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order msgid "Sale Order Plans" msgstr "Planes en la orden de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale msgid "Sale Order Warnings" msgstr "Advertencias de órdenes de venta" #. module: sale #. odoo-python #: code:addons/sale/models/res_partner.py:0 #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Sale Orders" msgstr "Órdenes de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count msgid "Sale Orders Count" msgstr "Número de órdenes de ventas" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_warning_text #: model:ir.model.fields,field_description:sale.field_account_move__sale_warning_text #: model:ir.model.fields,field_description:sale.field_sale_order__sale_warning_text msgid "Sale Warning" msgstr "Advertencia de venta" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sale Warnings" msgstr "Advertencias de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method msgid "Sale onboarding selected payment method" msgstr "Venta incorporando el método de pago seleccionado" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids msgid "Sale orders to cancel" msgstr "Órdenes de venta a cancelar" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_sales #: model:ir.ui.menu,name:sale.sale_menu_root #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.product_document_form #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales" msgstr "Ventas" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Factura de anticipo de ventas" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.actions.act_window,name:sale.report_all_channels_sales_action #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph #: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales Analysis" msgstr "Análisis de ventas" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_customers msgid "Sales Analysis By Customers" msgstr "Análisis de ventas por cliente" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_products msgid "Sales Analysis By Products" msgstr "Análisis de ventas por productos" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_salesperson msgid "Sales Analysis By Salespersons" msgstr "Análisis de ventas por vendedores" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Reporte del análisis de ventas" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix msgid "Sales Grid Entry" msgstr "Entrada en la tabla de ventas" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model,name:sale.model_sale_order #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.product_document_search #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales Order" msgstr "Orden de venta" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "Orden de venta confirmada" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly msgid "Sales Order Item" msgstr "Artículo de la orden de venta" #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id msgid "Sales Order Line" msgstr "Línea de la orden de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg msgid "Sales Order Line Warning" msgstr "Advertencia de la línea de la orden de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Líneas de la orden de venta" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Líneas de las órdenes de venta listas para facturar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "" "Líneas de órdenes de venta relacionadas con una de mis órdenes de venta" #. module: sale #. odoo-python #: code:addons/sale/models/payment_transaction.py:0 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale msgid "Sales Order(s)" msgstr "Órdenes de venta" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids #: model:ir.ui.menu,name:sale.menu_sales_config #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot msgid "Sales Orders" msgstr "Órdenes de venta" #. module: sale #: model:ir.model,name:sale.model_crm_team #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id #: model:ir.model.fields,field_description:sale.field_account_move__team_id #: model:ir.model.fields,field_description:sale.field_sale_order__team_id #: model:ir.model.fields,field_description:sale.field_sale_report__team_id #: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit #: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Team" msgstr "Equipo de ventas" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team #: model:ir.ui.menu,name:sale.sales_team_config msgid "Sales Teams" msgstr "Equipos de ventas" #. module: sale #: model:ir.model.fields,help:sale.field_account_analytic_line__so_line msgid "" "Sales order item to which the time spent will be added in order to be " "invoiced to your customer. Remove the sales order item for the timesheet " "entry to be non-billable." msgstr "" "Artículo en la orden de venta al que se agregará el tiempo utilizado para " "facturarlo al cliente. Si no quiere facturar las horas, elimine el artículo " "de la orden de venta." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price msgid "Sales price" msgstr "Precio de venta" #. module: sale #: model:mail.template,name:sale.mail_template_sale_confirmation msgid "Sales: Order Confirmation" msgstr "Ventas: confirmación de orden" #. module: sale #: model:mail.template,name:sale.mail_template_sale_payment_executed msgid "Sales: Payment Done" msgstr "Ventas: pago realizado" #. module: sale #: model:mail.template,name:sale.email_template_proforma msgid "Sales: Send Proforma" msgstr "Ventas: Enviar factura proforma" #. module: sale #: model:mail.template,name:sale.email_template_edi_sale msgid "Sales: Send Quotation" msgstr "Ventas: enviar cotización" #. module: sale #: model:ir.actions.server,name:sale.send_pending_emails_cron_ir_actions_server msgid "Sales: Send pending emails" msgstr "Ventas: Enviar correos pendientes" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__user_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id #: model:ir.model.fields,field_description:sale.field_sale_report__user_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Salesperson" msgstr "Vendedor" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_salespeople msgid "Salespersons" msgstr "Vendedores" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Buscar orden de venta" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Search a customer name, or create one on the fly." msgstr "Busque el nombre de un cliente o cree uno al instante." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section msgid "Section" msgstr "Sección" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Section Name (eg. Products, Services)" msgstr "Nombre de la sección (por ejemplo, productos, servicios)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Section Summary" msgstr "Resumen de la sección" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_token msgid "Security Token" msgstr "Token de seguridad" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Select a product, or create a new one on the fly." msgstr "Seleccione un producto o cree uno nuevo al instante." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items msgid "Selected Combo Items" msgstr "Artículos de combo seleccionados" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell and purchase products in different units of measure or packagings" msgstr "Vende y compra productos en diferentes unidades de medida o embalajes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell variants of a product using attributes (size, color, etc.)" msgstr "" "Venda variantes de sus productos con atributos (tamaño, color, entre otros)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send" msgstr "Enviar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send PRO-FORMA Invoice" msgstr "Enviar factura PROFORMA" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Send a product-specific email once the invoice is validated" msgstr "" "Envíe un correo electrónico específico para el producto luego de validar la " "factura" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_send_mail msgid "Send an email" msgstr "Envíe un correo" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud msgid "Sendcloud Connector" msgstr "Conector de Sendcloud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Sending an email is useful if you need to share specific information or " "content about a product (instructions, rules, links, media, etc.). Create " "and set the email template from the product detail form (in Accounting tab)." msgstr "" "Enviar un correo electrónico es útil si necesita compartir información " "específica o contenido acerca de un producto (instrucciones, reglas, " "enlaces, medios, etc.). Cree y configure la plantilla de correo electrónico " "desde el formulario de detalles del producto (en la pestaña de Contabilidad)." #. module: sale #: model:mail.template,description:sale.mail_template_sale_confirmation msgid "Sent to customers on order confirmation" msgstr "Se envía a los clientes cuando se confirma una orden" #. module: sale #: model:mail.template,description:sale.mail_template_sale_payment_executed msgid "" "Sent to customers when a payment is received but doesn't immediately confirm " "their order" msgstr "" "Se envía a los clientes cuando se recibe un pago pero no confirma su pedido " "de inmediato" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Secuencia" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set multiple prices per product, automated discounts, etc." msgstr "Establezca varios precios por producto, descuentos automáticos, etc." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" msgstr "Establecer como cotización" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_config_settings #: model:ir.ui.menu,name:sale.menu_sale_general_settings msgid "Settings" msgstr "Ajustes" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_share msgid "Share" msgstr "Compartir" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Shipping" msgstr "Envío" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Shipping Address" msgstr "Dirección de envío" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket msgid "Shiprocket Connector" msgstr "Conector de Shiprocket" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_shopee msgid "Shopee Sync" msgstr "Sincronización con Shopee" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records whose next activity date is past" msgstr "Mostrar todos los registros cuya próxima fecha de actividad ya pasó." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Show margins on orders" msgstr "Mostrar márgenes en órdenes" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Sign & Pay Quotation" msgstr "Firmar y pagar cotización" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Sign & Pay" msgstr "Firmar y pagar" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature msgid "Sign online" msgstr "Firmar en línea" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signature #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Signature" msgstr "Firma" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Signature is missing." msgstr "Falta la firma." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_by msgid "Signed By" msgstr "Firmada por" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_on msgid "Signed On" msgstr "Firmado el" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "So, are you sure you want to cancel these" msgstr "¿De verdad quieres cancelar estos" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sales_count #: model:ir.model.fields,field_description:sale.field_product_template__sales_count msgid "Sold" msgstr "Vendido" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold in the last 365 days" msgstr "Vendido en los últimos 365 días" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "" "Some confirmed orders are selected. Their related documents might be\n" " affected by the cancellation." msgstr "" "Algunas órdenes confirmadas están seleccionadas. La cancelación podría\n" " afectar sus documentos relacionados." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Some order lines are missing a product, you need to correct them before " "going further." msgstr "" "Algunas líneas de la orden no tienen producto, debes corregirlas antes de " "poder avanzar." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Some orders are not in a state requiring confirmation." msgstr "" "Algunas órdenes no se encuentran en un estado que necesite confirmación." #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,field_description:sale.field_account_move__source_id #: model:ir.model.fields,field_description:sale.field_sale_order__source_id #: model:ir.model.fields,field_description:sale.field_sale_report__source_id msgid "Source" msgstr "Origen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__origin msgid "Source Document" msgstr "Documento origen" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template msgid "Specific Email" msgstr "Correo electrónico específico" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit msgid "Starshipit Connector" msgstr "Conector de Starshipit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Start on Odoo" msgstr "Empieza en Odoo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__state #: model:ir.model.fields,field_description:sale.field_sale_report__state #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" msgstr "Estado" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Estado según las actividades\n" "Vencida: ya pasó la fecha límite\n" "Hoy: hoy es la fecha de la actividad\n" "Planeada: futuras actividades." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe msgid "Stripe" msgstr "Stripe" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Stripe Connect is not available in your country, please use another payment " "provider." msgstr "" "Stripe Connect no está disponible en tu país, usa otro proveedor de pago." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_subsection msgid "Subsection" msgstr "Subsección" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Subsection Name" msgstr "Nombre de la subsección" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Subtotal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Quantity" msgstr "Total de la cantidad" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Total" msgstr "Suma del total" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Untaxed Total" msgstr "Suma del total sin impuestos" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__amount_paid msgid "" "Sum of transactions made in through the online payment form that are in the " "state 'done' or 'authorized' and linked to this order." msgstr "" "La suma de las transacciones realizadas con el formulario del método de pago " "en línea que están en estado \"hecho\" o \"autorizado\" y vinculadas a esta " "orden." #. module: sale #: model:ir.model,name:sale.model_ir_config_parameter msgid "System Parameter" msgstr "Parámetro del sistema" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids #: model:ir.ui.menu,name:sale.menu_tag_config msgid "Tags" msgstr "Etiquetas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Tax 15%" msgstr "Impuesto del 15%" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Método de redondeo usado en el cálculo de impuestos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id msgid "Tax Country" msgstr "País del impuesto" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax Excl." msgstr "Impuestos excl." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Tax ID" msgstr "Número de identificación fiscal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax Incl." msgstr "Impuestos incl." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Tax Total" msgstr "Total de impuestos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals msgid "Tax Totals" msgstr "Total de impuestos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Método de redondeo al calcular impuestos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_ids msgid "Taxes" msgstr "Impuestos" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 msgid "" "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider " "cancelling them or archiving the team instead." msgstr "" "El equipo %(team_name)s tiene %(sale_order_count)s órdenes de venta activas. " "Considere cancelarlas o archivar el equipo." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit msgid "Technical Price Unit" msgstr "Precio unitario técnico" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Tell us why you are refusing this quotation, this will help us improve our " "services." msgstr "" "Cuéntenos por qué rechaza esta cotización. Nos ayudará a mejorar nuestro " "servicio." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__terms_type msgid "Terms & Conditions format" msgstr "Formato de los términos y condiciones" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Terms & Conditions: %s" msgstr "Términos y condiciones: %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions" msgstr "Términos y condiciones" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__note msgid "Terms and conditions" msgstr "Términos y condiciones" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Terms and conditions..." msgstr "Términos y condiciones..." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "El código ISO del país en dos caracteres.\n" "Puedes utilizar este campo para realizar una búsqueda rápida." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register " "an expense on a cancelled Sales Order." msgstr "" "La orden de venta %(order)s a refacturar está cancelada. No puede registrar " "un gasto en una orden de venta cancelada." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is currently locked. You cannot " "register an expense on a locked Sales Order." msgstr "" "La orden de venta %(order)s a refacturar está bloqueada. No puede registrar " "un gasto en una orden de venta bloqueada." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced must be validated before " "registering expenses." msgstr "" "La orden de venta %(order)s a refacturar debe ser validada antes de " "registrar los gastos." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The access token is invalid." msgstr "El token de acceso no es válido." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The amount is lower than the prepayment amount." msgstr "El importe es menor que el importe del anticipo." #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "The amount must be greater than the prepayment amount." msgstr "El importe debe ser mayor que el importe del anticipo." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The company is required, please select one before making any other changes " "to the sale order." msgstr "" "La empresa es obligatoria. Seleccione una antes de hacer cualquier otro " "cambio en la orden de venta." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The delivery date is sooner than the expected date. You may be unable to " "honor the delivery date." msgstr "" "La fecha de entrega es antes de lo previsto. Es posible que no se pueda " "cumplir la fecha de entrega." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount msgid "The fixed amount to be invoiced in advance." msgstr "El importe fijo que se facturará por adelantado." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "" "The following products cannot be restricted to the company %(company)s " "because they have already been used in quotations or sales orders in another " "company:\n" "%(used_products)s\n" "You can archive these products and recreate them with your company " "restriction instead, or leave them as shared product." msgstr "" "No se pueden limitar los siguientes productos a esta empresa %(company)s " "porque ya se han utilizado en cotizaciones u órdenes de venta de otra " "empresa:\n" "%(used_products)s\n" "Puede archivar estos productos y volver a crearlos de forma que estén " "restringidos a esta empresa. También los puede dejar como productos " "compartidos." #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice msgid "" "The invoice is generated automatically and available in the customer portal " "when the transaction is confirmed by the payment provider.\n" "The invoice is marked as paid and the payment is registered in the payment " "journal defined in the configuration of the payment provider.\n" "This mode is advised if you issue the final invoice at the order and not " "after the delivery." msgstr "" "La factura se genera de forma automática y está disponible en el portal del " "cliente cuando el proveedor de pago confirma la transacción.\n" "La factura se marca como pagada y el pago se registra en el diario de pagos " "definido en la configuración del proveedor de pago.\n" "Se aconseja usar esta opción si emite la factura final al realizar la orden " "y no después de la entrega." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "The margin is computed as the sum of product sales prices minus the cost set " "in their detail form." msgstr "" "El margen se calcula como la suma de los precios de venta del producto menos " "el costo establecido en su forma detallada." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "The new invoice will deduct draft invoices linked to this sale order." msgstr "" "La nueva factura deducirá las facturas en borrador vinculadas a esta orden " "de venta." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The number of selected combo items must match the number of available combo " "choices." msgstr "" "El número de artículos de combo seleccionados debe coincidir con el número " "de opciones correspondientes disponibles." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "The order is not in a state requiring customer payment." msgstr "La orden no está en un estado que requiera el pago del cliente." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The order is not in a state requiring customer signature." msgstr "La orden no está en un estado que requiera la firma del cliente." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "The ordered quantity has been updated." msgstr "Se actualizó la cantidad ordenada." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__reference msgid "The payment communication of this sale order." msgstr "La comunicación de pago de esta orden de venta." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "The payment should also be transmitted with love" msgstr "Se debe transmitir el pago." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance." msgstr "El porcentaje del importe a facturar por adelantado." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent msgid "" "The percentage of the amount needed that must be paid by the customer to " "confirm the order." msgstr "" "El porcentaje del importe que el cliente debe pagar para confirmar la orden." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__prepayment_percent #: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent msgid "The percentage of the amount needed to be paid to confirm quotations." msgstr "" "El porcentaje del importe que se debe pagar para confirmar las cotizaciones." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "The product (%(product)s) has incompatible values: %(value_list)s" msgstr "El producto (%(product)s) tiene valores incompatibles: %(value_list)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "The sale order has expired." msgstr "La orden de venta ha expirado." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "The value of the down payment amount must be positive." msgstr "El importe del anticipo debe ser un valor positivo." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "There are currently no quotations for your account." msgstr "No tiene cotizaciones en su cuenta." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no sales orders for your account." msgstr "Por el momento, no hay órdenes de venta para su cuenta." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "There are existing" msgstr "Existen" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "" "There does not seem to be any discount product configured for this company " "yet. You can either use a per-line discount, or ask an administrator to " "grant the discount the first time." msgstr "" "Parece que todavía no hay ningún producto de descuento configurado para esta " "empresa. Puede utilizar un descuento por línea o comuníquese con un " "administrador para que le proporcione el descuento." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__downpayment_account_id #: model:ir.model.fields,help:sale.field_res_config_settings__downpayment_account_id msgid "This account will be used on Downpayment invoices." msgstr "Esta cuenta se usará en las facturas de anticipo." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Este valor predeterminado se aplica a los productos nuevos que cree, pero " "puede cambiarlo en el formulario de detalles correspondiente." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id #: model:ir.model.fields,help:sale.field_account_move__campaign_id #: model:ir.model.fields,help:sale.field_sale_order__campaign_id msgid "" "This is a name that helps you keep track of your different campaign efforts, " "e.g. Fall_Drive, Christmas_Special" msgstr "" "Este es el nombre que te ayuda a identificar tus campañas, por ejemplo: " "descuentos_octubre, rebajas_de_navidad" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__commitment_date msgid "" "This is the delivery date promised to the customer. If set, the delivery " "order will be scheduled based on this date rather than product lead times." msgstr "" "Esta es la fecha de entrega prometida al cliente. Si se establece, la orden " "de entrega se programará en función de esta fecha en lugar de los plazos de " "entrega del producto." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,help:sale.field_account_move__medium_id #: model:ir.model.fields,help:sale.field_sale_order__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" msgstr "" "Este es el método de entrega. Por ejemplo: correo postal, correo " "electrónico, publicidad web" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,help:sale.field_account_move__source_id #: model:ir.model.fields,help:sale.field_sale_order__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" msgstr "" "Esta es la fuente del enlace. Por ejemplo: motor de búsqueda, otro dominio o " "nombre de lista de correos electrónicos" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "This option or combination of options is not available" msgstr "Esta opción o esta combinación de opciones no está disponible" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "This payment will confirm the quotation." msgstr "Este pago confirmará la cotización." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all #: model_terms:ir.actions.act_window,help:sale.action_order_report_customers #: model_terms:ir.actions.act_window,help:sale.action_order_report_products #: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson msgid "" "This report performs analysis on your quotations and sales orders. Analysis " "check your sales revenues and sort it by different group criteria (salesman, " "partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" "Este reporte realiza un análisis de sus cotizaciones y órdenes de venta, es " "decir, analiza sus ingresos por ventas y los clasifica mediante diferentes " "criterios de agrupación (vendedor, contacto, producto, etc.). Utilice este " "reporte para realizar el análisis de las ventas que aún no se han facturado. " "Si desea analizar su volumen de ventas, debe utilizar el reporte de análisis " "de facturas en la aplicación Contabilidad." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. Analysis check your sales " "revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Este reporte realiza un análisis de sus cotizaciones, es decir, analiza sus " "ingresos por ventas y los clasifica mediante diferentes criterios de " "agrupación (vendedor, contacto, producto, etc.). Utilice este reporte para " "realizar el análisis de las ventas que aún no se han facturado. Si desea " "analizar su volumen de ventas, debe utilizar el reporte de análisis de " "facturas en la aplicación Contabilidad." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your sales orders. Analysis check your " "sales revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Este reporte realiza un análisis de sus órdenes de venta, es decir, analiza " "sus ingresos por ventas y los clasifica mediante diferentes criterios de " "agrupación (vendedor, contacto, producto, etc). Utilice este reporte para " "realizar el análisis de las ventas que aún no se han facturado. Si desea " "analizar su volumen de ventas, debe utilizar el reporte de análisis de " "facturas en la aplicación Contabilidad." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update all taxes based on the currently selected fiscal position." msgstr "" "Esto actualizará todos los impuestos según la posición fiscal actualmente " "establecida." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update the unit price of all products based on the new pricelist." msgstr "" "Esto usará como referencia la nueva lista de precios para actualizar el " "precio unitario de todos los productos." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__to_invoice #: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "Por facturar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale msgid "To Upsell" msgstr "Para crear ventas adicionales" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "To send invitations in B2B mode, open a contact or select several ones in " "list view and click on 'Portal Access Management' option in the dropdown " "menu *Action*." msgstr "" "Para enviar invitaciones en modo B2B, seleccione un contacto o varios en la " "vista de lista y haga clic en la opción \"Administración del acceso al " "portal\" en el menú desplegable *Acción*." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Today Activities" msgstr "Actividades de hoy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_total #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total #: model:ir.model.fields,field_description:sale.field_sale_report__price_total #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Total" msgstr "Total" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax msgid "Total Tax" msgstr "Total de impuestos" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Excluded" msgstr "Total con impuestos excluidos" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Included" msgstr "Total con impuestos incluidos" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Total: %s" msgstr "Total: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__service_type #: model:ir.model.fields,field_description:sale.field_product_template__service_type msgid "Track Service" msgstr "Seguimiento del servicio" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tracking" msgstr "Seguimiento" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids msgid "Transactions" msgstr "Transacciones" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__translated_product_name msgid "Translated Product Name" msgstr "Nombre del producto traducido" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__type_name msgid "Type Name" msgstr "Nombre del tipo" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Tipo de la actividad de excepción registrada." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a customer..." msgstr "Comience a escribir para encontrar a un cliente..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a product..." msgstr "Comience a escribir para encontrar un producto..." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "UPS Connector" msgstr "Conector de UPS" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "USPS Connector" msgstr "Conector de USPS" #. module: sale #: model:ir.model,name:sale.model_utm_campaign msgid "UTM Campaign" msgstr "Campaña UTM" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice msgid "Un-invoiced Balance" msgstr "Balance sin facturar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_id msgid "Unit" msgstr "Unidad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model:ir.model.fields,field_description:sale.field_sale_report__price_unit #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Unit Price" msgstr "Precio unitario" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" msgstr "Precio unitario:" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_form_action #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units & Packagings" msgstr "Unidades y embalajes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unlock" msgstr "Desbloquear" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Subtotal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced msgid "Untaxed Amount Invoiced" msgstr "Importe sin impuestos facturado" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice msgid "Untaxed Amount To Invoice" msgstr "Importe sin impuestos a facturar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" msgstr "Importe sin impuestos facturado" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Subtotal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Prices" msgstr "Actualizar precios" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Taxes" msgstr "Actualizar impuestos" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/upload_rfq_cog_menu/upload_rfq_cog_menu.xml:0 msgid "Upload Request For Quotation" msgstr "Subir solicitud de cotización" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Upsell %(order)s for customer %(customer)s" msgstr "Venta adicional %(order)s para el cliente %(customer)s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling msgid "Upselling Opportunity" msgstr "Oportunidad de venta adicional" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Use the above REST URL to get structured data of the purchase order in UBL " "format." msgstr "" "Usa la URL REST anterior para obtener los datos estructurados de la orden de " "compra en formato UBL." #. module: sale #: model:mail.template,description:sale.email_template_proforma msgid "Used by salespeople when they send proforma to prospects" msgstr "" "Los vendedores la utilizan cuando envían facturas proforma a los clientes " "potenciales" #. module: sale #: model:mail.template,description:sale.email_template_edi_sale msgid "Used by salespeople when they send quotations or proforma to prospects" msgstr "" "Los vendedores lo utilizan al enviar cotizaciones o proformas a los " "prospectos." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "Valid Until" msgstr "Válido hasta" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "Validate Order" msgstr "Validar orden" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__expense_policy #: model:ir.model.fields,help:sale.field_product_template__expense_policy msgid "" "Validated expenses, vendor bills, or stock pickings (set up to track costs) " "can be invoiced to the customer at either cost or sales price." msgstr "" "Puede volver a facturar gastos validados, facturas de proveedores o la " "recolección de stock (en caso de que este configurada para llevar " "seguimiento de los costos) a un cliente a su costo o a precio de venta." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "Validity Period" msgstr "Periodo de validez" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__validity_date msgid "" "Validity of the order, after that you will not able to sign & pay the " "quotation." msgstr "" "Validez de la orden, después de eso no podrá firmar y pagar la cotización." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Values set here are company-specific." msgstr "Los valores establecidos aquí son específicos de la empresa." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "Entrada de la tabla de variante" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "View Alternatives" msgstr "Ver alternativas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Ver detalles" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "View Other Providers" msgstr "Ver otros proveedores" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "View Quotation" msgstr "Ver cotización" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id msgid "Virtual" msgstr "Virtual" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "Transacción nula" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Volumen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Want to import this document in Odoo?" msgstr "¿Quieres importar este documento a Odoo?" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #: code:addons/sale/wizard/res_config_settings.py:0 msgid "Warning" msgstr "Advertencia" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Warning for the change of your quotation's company" msgstr "Advertencia de cambio de la empresa de la cotización" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Warning on Sales Orders" msgstr "Advertencia en las órdenes de venta" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on Sales Orders and Invoices" msgstr "Advertencia en las órdenes de venta y en las facturas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids msgid "Website Messages" msgstr "Mensajes del sitio web" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__website_message_ids msgid "Website communication history" msgstr "Historial de comunicación del sitio web" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "You can not delete a sent quotation or a confirmed sales order. You must " "first cancel it." msgstr "" "No puede eliminar una cotización enviada o una orden de venta confirmada, " "primero debe cancelarla." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" "You can select all orders and invoice them in batch,
\n" " or check every order and invoice them one by one." msgstr "" "Puede seleccionar todas las órdenes y facturarlas por lote
\n" " o revisar cada orden y facturar una por una." #. module: sale #: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type msgid "" "You can set here the communication type that will appear on sales orders.The " "communication will be given to the customer when they choose the payment " "method." msgstr "" "Puede establecer aquí el tipo de comunicación que aparecerá en las órdenes " "de venta. El cliente recibirá esta comunicación cuando seleccionen el método " "de pago." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot cancel a locked order. Please unlock it first." msgstr "Debe desbloquear la orden para cancelarla." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot change the pricelist of a confirmed order !" msgstr "No puede cambiar la lista de precios de una orden confirmada." #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 msgid "" "You cannot change the product's type because it is already used in sales " "orders." msgstr "" "No puede cambiar el tipo de producto porque ya se está utilizando en alguna " "orden de venta." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "You cannot change the type of a sale order line. Instead you should delete " "the current line and create a new line of the proper type." msgstr "" "No puede cambiar el tipo de una línea de orden de venta. Mejor elimine la " "línea actual y cree una nueva con el tipo adecuado." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "You cannot modify the product of this order line." msgstr "No puede modificar el producto de esta línea de la orden." #. module: sale #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days msgid "" "You cannot set a negative number for the default quotation validity. Leave " "empty (or 0) to disable the automatic expiration of quotations." msgstr "" "No puede establecer un número negativo para la validez de la cotización " "predeterminada, deje el campo vacío (o en 0) para deshabilitar el " "vencimiento automático de las cotizaciones." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "You don't use a good CRM software?" msgstr "¿Aún no usas un buen CRM?" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Debe definir un producto para todo lo que vende o compra, ya sea un producto " "almacenable, uno consumible o un servicio." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Your Orders" msgstr "Sus órdenes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Your Reference:" msgstr "Su referencia:" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Your browser does not support iframe." msgstr "Su navegador no es compatible con iframe." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your feedback..." msgstr "Sus comentarios..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been confirmed." msgstr "Se ha confirmado su orden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed but still needs to be paid to be confirmed." msgstr "" "Se firmó su orden, pero todavía se necesita procesar el pago para " "confirmarla." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed." msgstr "Se firmó su orden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order is not in a state to be rejected." msgstr "No se puede rechazar su orden." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Your quotation contains products from company %(product_company)s whereas " "your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from " "other companies (%(bad_products)s)." msgstr "" "Su cotización incluye productos de la empresa%(product_company)s pero la " "cotización pertenece a la empresa %(quote_company)s. \n" "Cambie la empresa de su cotización o elimine los productos que pertenecen a " "otras empresas (%(bad_products)s)." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "add the price of your product." msgstr "agregue el precio de su producto." #. module: sale #: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server msgid "automatic invoicing: send ready invoice" msgstr "facturación automática: envío de factura lista" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost msgid "bpost Connector" msgstr "Conector de bpost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "close" msgstr "cerrar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "días" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "e.g. This customer has reported recurring issues with previous orders." msgstr "" "Por ejemplo, este cliente ha reportado problemas recurrentes con sus órdenes " "anteriores." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "e.g. This product is defective." msgstr "Por ejemplo, este producto tiene defectos." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "for the" msgstr "para la cotización por un monto de" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "for this Sale Order." msgstr "para esta orden de venta." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "items?" msgstr "artículos?" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "let's continue" msgstr "continuemos" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "quote." msgstr "." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "sale order" msgstr "orden de venta" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "to create quotes automatically." msgstr "para crear cotizaciones en automático." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "to learn all the ways to connect your software with" msgstr "para conocer todas las formas de conectar tu software con" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "units" msgstr "unidades" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "with" msgstr "con" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "you confirm acceptance on behalf of" msgstr "confirmas la aceptación en nombre de" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation #: model:mail.template,subject:sale.mail_template_sale_payment_executed msgid "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/" "a' }})" msgstr "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Orden pendiente' or 'Orden' }} (Ref {{ object.name or 'n/" "a' }})" #. module: sale #: model:mail.template,subject:sale.email_template_proforma msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Proforma' or 'Orden'}} (Ref {{ object.name or 'n/a' }})" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Cotización' or 'Orden' }} (Ref {{ object.name or 'n/a' }})" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "" #~ "" #~ msgstr "" #~ "
\n" #~ "

\n" #~ " Hello,\n" #~ "

\n" #~ " \n" #~ " Tu orden S00049 por un total de $ " #~ "10.00\n" #~ " \n" #~ " se confirmó.
\n" #~ " Gracias por confiar en nosotros\n" #~ " \n" #~ " \n" #~ " está pendiente. Se confirmará cuando recibamos el pago.\n" #~ " \n" #~ " Tu referencia de pago es .\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " A continuación encontrarás documentos adicionales que " #~ "podrían interesarte:\n" #~ " \n" #~ " \n" #~ " A continuación encontrarás un documento adicional que " #~ "podría interesarte:\n" #~ " \n" #~ "

\n" #~ " \n" #~ "
\n" #~ " Contáctanos si tienes alguna pregunta.\n" #~ " \n" #~ "
--
Mitchell Admin
\n" #~ " \n" #~ "

\n" #~ "\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
Productos\n" #~ " Cantidad\n" #~ " \n" #~ " \n" #~ " Impuesto excl.\n" #~ " \n" #~ " \n" #~ " Impuesto incl.\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Curso para el cuidado de los árboles\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " Curso para " #~ "el cuidado de los árboles\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \"Product\n" #~ " \tCurso para el cuidado de los árboles1\n" #~ " \n" #~ " $ 10.00\n" #~ " \n" #~ " \n" #~ " $ 10.00\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Subtotal:\n" #~ " $ 10.00\n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Entregas:$ 0.00
\n" #~ " Subtotal:$ " #~ "10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Subtotal:$ 10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Impuestos:$ " #~ "0.00
\n" #~ " Total:$ 10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Dirección de " #~ "factura:\n" #~ " 1201 S Figueroa St\n" #~ " Los " #~ "Angeles\n" #~ " California\n" #~ " 90015\n" #~ " Estados Unidos\n" #~ "
\n" #~ " Método de pago:\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " ($ 10.00)\n" #~ "
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " Dirección de envío:" #~ "\n" #~ " 1201 S Figueroa St\n" #~ " Los Angeles\n" #~ " California\n" #~ " 90015\n" #~ " Estados Unidos\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Método de envío:\n" #~ " \n" #~ " \n" #~ " (Gratis)\n" #~ " \n" #~ " \n" #~ " ($ 10.00)\n" #~ " \n" #~ "
\n" #~ " Descripción de envío:\n" #~ " \n" #~ "
\n" #~ "
\n" #~ "\n" #~ "
" #~ msgid " Data Fetched" #~ msgstr " Datos obtenidos" #~ msgid "" #~ "
\n" #~ "

\n" #~ " \n" #~ " Hello,\n" #~ "

\n" #~ " A payment with reference\n" #~ " SOOO49\n" #~ " amounting\n" #~ " $ 10.00\n" #~ " for your order\n" #~ " S00049\n" #~ " \n" #~ " is pending.\n" #~ "
\n" #~ " \n" #~ " Your order will be confirmed once the payment is " #~ "confirmed.\n" #~ " \n" #~ " \n" #~ " Once confirmed,\n" #~ " $ 10.00\n" #~ " will remain to be paid.\n" #~ " \n" #~ " \n" #~ " \n" #~ " has been confirmed.\n" #~ " \n" #~ "
\n" #~ " $ 10.00\n" #~ " remains to be paid.\n" #~ " \n" #~ " \n" #~ "

\n" #~ " Thank you for your trust!\n" #~ "
\n" #~ " Do not hesitate to contact us if you have any questions.\n" #~ " \n" #~ "

\n" #~ " --
Mitchell " #~ "Admin\n" #~ " \n" #~ "

\n" #~ "

\n" #~ "
\n" #~ " " #~ msgstr "" #~ "
\n" #~ "

\n" #~ " \n" #~ " Hola,\n" #~ "

\n" #~ " El pago con la referencia\n" #~ " SOOO49\n" #~ " por un importe de\n" #~ " $10.00\n" #~ " para la orden\n" #~ " S00049\n" #~ " \n" #~ " está pendiente.\n" #~ "
\n" #~ " \n" #~ " Confirmaremos tu orden una vez que el pago haya sido " #~ "aprobado.\n" #~ " \n" #~ " \n" #~ " Una vez confirmada, restarán\n" #~ " $10.00\n" #~ " por pagar.\n" #~ " \n" #~ " \n" #~ " \n" #~ " ha sido confirmado.\n" #~ " \n" #~ "
\n" #~ " Faltan $10.00\n" #~ " por pagar.\n" #~ " \n" #~ " \n" #~ "

\n" #~ " Agradecemos tu confianza.\n" #~ "
\n" #~ " Contáctanos si tienes alguna pregunta.\n" #~ " \n" #~ "

\n" #~ " --
Mitchell " #~ "Admin\n" #~ " \n" #~ "

\n" #~ "

\n" #~ "
\n" #~ " " #~ msgid "" #~ "
\n" #~ "

\n" #~ " Hello,\n" #~ "

\n" #~ " \n" #~ " Your order S00049 amounting in $ " #~ "10.00\n" #~ " \n" #~ " has been confirmed.
\n" #~ " Thank you for your trust!\n" #~ " \n" #~ " \n" #~ " is pending. It will be confirmed when the payment is " #~ "received.\n" #~ " \n" #~ " Your payment reference is .\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Here are some additional documents that may interest " #~ "you:\n" #~ " \n" #~ " \n" #~ " Here is an additional document that may interest you:\n" #~ " \n" #~ "

\n" #~ " \n" #~ "
\n" #~ " Do not hesitate to contact us if you have any questions.\n" #~ " \n" #~ "

\n" #~ " --
Mitchell " #~ "Admin\n" #~ " \n" #~ "

\n" #~ "

\n" #~ "\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
ProductsQuantity\n" #~ " \n" #~ " \n" #~ " Tax Excl.\n" #~ " \n" #~ " \n" #~ " Tax Incl.\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Taking care of Trees Course\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " Taking care " #~ "of Trees Course\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \"Product\n" #~ " \tTaking care of Trees Course1\n" #~ " \n" #~ " $ 10.00\n" #~ " \n" #~ " \n" #~ " $ 10.00\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Subtotal:\n" #~ " $ 10.00\n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
Delivery:$ 0.00
Untaxed Amount:$ " #~ "10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
Untaxed Amount:\n" #~ " $ 10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
Taxes:$ " #~ "0.00
Total:$ 10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Bill to:\n" #~ " 1201 S Figueroa St\n" #~ " Los " #~ "Angeles\n" #~ " California\n" #~ " 90015\n" #~ " United States\n" #~ "
\n" #~ " Payment Method:\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " ($ 10.00)\n" #~ "
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " Ship to:\n" #~ " 1201 S Figueroa St\n" #~ " Los Angeles\n" #~ " California\n" #~ " 90015\n" #~ " United States\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Shipping Method:\n" #~ " \n" #~ " \n" #~ " (Free)\n" #~ " \n" #~ " \n" #~ " ($ 10.00)\n" #~ " \n" #~ "
\n" #~ " Shipping Description:\n" #~ " \n" #~ "
\n" #~ "
\n" #~ "\n" #~ "
" #~ msgstr "" #~ "
\n" #~ "

\n" #~ " Hola,\n" #~ "

\n" #~ " \n" #~ " Tu orden S00049 con un total de $10.00\n" #~ " \n" #~ " ha sido confirmada.
\n" #~ " Agradecemos tu confianza.\n" #~ " \n" #~ " \n" #~ " está pendiente. La confirmaremos cuando recibamos tu pago.\n" #~ " \n" #~ " Tu referencia de pago es .\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Estos son algunos documentos adicionales que podrían " #~ "interesarte:\n" #~ " \n" #~ " \n" #~ " Este es otro documento que podría interesarte:\n" #~ " \n" #~ "

    \n" #~ " \n" #~ "
  • \n" #~ " \n" #~ "
    • \n" #~ "     \n" #~ "
\n" #~ " \n" #~ "
\n" #~ " No dudes en contactarnos si tienes alguna pregunta.\n" #~ " \n" #~ "

\n" #~ " --
Mitchell " #~ "Admin\n" #~ " \n" #~ "

\n" #~ "

\n" #~ "\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
ProductosQuantity\n" #~ " \n" #~ " \n" #~ " Sin IVA\n" #~ " \n" #~ " \n" #~ " Con IVA\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Curso sobre el cuidado de los árboles\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " Curso sobre " #~ "el cuidado de los árboles\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \"Product\n" #~ " \tCurso sobre el cuidado de los árboles1\n" #~ " \n" #~ " $10.00\n" #~ " \n" #~ " \n" #~ " $10.00\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Subtotal:\n" #~ " $10.00\n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
Entrega:$0.00
Total sin impuestos:$10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
Total sin impuestos:$10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
Impuestos:$0.00\n" #~ "
Total:$10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Facturar a:\n" #~ " 1201 S Figueroa St\n" #~ " Los " #~ "Ángeles\n" #~ " California\n" #~ " 90015\n" #~ " Estados Unidos\n" #~ "
\n" #~ " Método de pago:\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " ($10.00)\n" #~ "
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " Enviar a:\n" #~ " 1201 S Figueroa St\n" #~ " Los Ángeles\n" #~ " California\n" #~ " 90015\n" #~ " Estados Unidos\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Método de entrega:\n" #~ " \n" #~ " \n" #~ " (Gratis)\n" #~ " \n" #~ " \n" #~ " ($10.00)\n" #~ " \n" #~ "
\n" #~ " Descripción de la entrega:\n" #~ " \n" #~ "
\n" #~ "
\n" #~ "\n" #~ "
" #~ msgid "" #~ "
\n" #~ "

\n" #~ " \n" #~ " Hello,\n" #~ "

\n" #~ " Your\n" #~ " \n" #~ " Pro forma invoice for quotation S00052\n" #~ " \n" #~ " (with reference: )\n" #~ " \n" #~ " amounting in $ " #~ "10.00 is available.\n" #~ " \n" #~ " \n" #~ " quotation \n" #~ " \n" #~ " (with reference: S00052 )\n" #~ " \n" #~ " amounting in $ " #~ "10.00 is ready for review.\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Here are some additional documents that may interest " #~ "you:\n" #~ " \n" #~ " \n" #~ " Here is an additional document that may interest you:\n" #~ " \n" #~ "

    \n" #~ " \n" #~ "
  • \n" #~ " \n" #~ "
    • \n" #~ "     \n" #~ "
\n" #~ " \n" #~ "
\n" #~ " Do not hesitate to contact us if you have any questions.\n" #~ " \n" #~ "

\n" #~ " --
Mitchell " #~ "Admin\n" #~ " \n" #~ "

\n" #~ "

\n" #~ "
\n" #~ " " #~ msgstr "" #~ "
\n" #~ "

\n" #~ " \n" #~ " Hola,\n" #~ "

\n" #~ " Tu\n" #~ " \n" #~ " factura proforma para la cotización S00052\n" #~ " \n" #~ " (con referencia: )\n" #~ " \n" #~ " por un total de $10.00 está disponible.\n" #~ " \n" #~ " \n" #~ " cotización \n" #~ " \n" #~ " (con referencia: S00052 )\n" #~ " \n" #~ " por un total de $10.00 está lista para su revisión.\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Estos son algunos documentos adicionales que podrían " #~ "interesarte:\n" #~ " \n" #~ " \n" #~ " Este es otro documento que podría interesarte:\n" #~ " \n" #~ "

    \n" #~ " \n" #~ "
  • \n" #~ " \n" #~ "
    • \n" #~ "     \n" #~ "
\n" #~ " \n" #~ "
\n" #~ " No dudes en contactarnos si tienes alguna pregunta.\n" #~ " \n" #~ "

\n" #~ " --
Mitchell " #~ "Admin\n" #~ " \n" #~ "

\n" #~ "

\n" #~ "
\n" #~ " " #~ msgid "" #~ "
\n" #~ "

\n" #~ " \n" #~ " Dear user,\n" #~ "

\n" #~ " Please be advised that your\n" #~ " quotation S00052\n" #~ " \n" #~ " (with reference: S00052 )\n" #~ " \n" #~ " has been cancelled. Therefore, you should not be charged further " #~ "for this order.\n" #~ " If any refund is necessary, this will be executed at best " #~ "convenience.\n" #~ "

\n" #~ " Do not hesitate to contact us if you have any questions.\n" #~ "
\n" #~ "

\n" #~ "
\n" #~ " " #~ msgstr "" #~ "
\n" #~ "

\n" #~ " \n" #~ " Apreciable usuario,\n" #~ "

\n" #~ " Te informamos que tu\n" #~ " cotización S00052\n" #~ " \n" #~ " (con referencia: S00052 )\n" #~ " \n" #~ " ha sido cancelada, así que no se te cobrará ningún monto " #~ "adicional por esta órden.\n" #~ " Si procede un reembolso, lo realizaremos a la brevedad.\n" #~ "

\n" #~ " No dudes en contactarnos si tienes alguna pregunta.\n" #~ "
\n" #~ "

\n" #~ "
\n" #~ " " #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "" #~ "\n" #~ " By paying,\n" #~ " " #~ msgstr "" #~ "\n" #~ " Al pagar,\n" #~ " " #~ msgid "" #~ "% \n" #~ " \n" #~ " \n" #~ " " #~ msgstr "" #~ "% \n" #~ " \n" #~ " \n" #~ " " #~ msgid "" #~ "Are you sure you want to cancel this order?
\n" #~ " \n" #~ " Draft invoices for this order will be " #~ "cancelled.
\n" #~ " " #~ msgstr "" #~ "¿De verdad quieres cancelar esta orden?
\n" #~ " \n" #~ " Las facturas en borrador de esta orden " #~ "quedarán canceladas.
\n" #~ " " #~ msgid "Subtotal" #~ msgstr "Subtotal" #~ msgid "Shipping Address" #~ msgstr "Dirección de envío" #~ msgid "A line on these orders missing a product, you cannot confirm it." #~ msgstr "" #~ "Una línea en estas órdenes no tiene producto, no puedes confirmarla." #~ msgid "" #~ "Ability to select a package type in sales orders and to force a quantity " #~ "that is a multiple of the number of units per package." #~ msgstr "" #~ "Permite seleccionar un tipo de paquete en las órdenes de venta y forzar " #~ "una cantidad que sea un múltiplo del número de unidades por paquete." #~ msgid "Account Number" #~ msgstr "Número de cuenta" #~ msgid "Amount of quotations to invoice" #~ msgstr "Importe de cotizaciones a facturar" #~ msgid "Amount to invoice" #~ msgstr "Importe a facturar" #~ msgid "Are you sure you want to cancel the" #~ msgstr "¿Estás seguro de que deseas cancelar las" #~ msgid "Author" #~ msgstr "Autor" #~ msgid "Bank Name" #~ msgstr "Nombre del banco" #~ msgid "Blocking Message" #~ msgstr "Mensaje de bloqueo" #~ msgid "Body content is the same as the template" #~ msgstr "El contenido del cuerpo es igual al de la plantilla" #~ msgid "Can Edit Body" #~ msgstr "Puede editar el cuerpo" #~ msgid "Cancel %s" #~ msgstr "Cancelar %s" #~ msgid "Category" #~ msgstr "Categoría" #~ msgid "Compute shipping costs and ship with DHL" #~ msgstr "Calcula los costos de envío y envía con DHL" #~ msgid "Compute shipping costs and ship with FedEx" #~ msgstr "Calcula los costos de envío y envía con FedEx" #~ msgid "Compute shipping costs and ship with UPS" #~ msgstr "Calcula los costos de envío y envía con UPS" #~ msgid "Compute shipping costs and ship with USPS" #~ msgstr "Calcula los costos de envío y envía con USPS" #~ msgid "Contents" #~ msgstr "Contenidos" #~ msgid "" #~ "Conversion between Units of Measure can only occur if they belong to the " #~ "same category. The conversion will be made based on the ratios." #~ msgstr "" #~ "La conversión entre unidades de medida solo puede ocurrir si pertenecen a " #~ "la misma categoría. La conversión se realizará según las proporciones " #~ "establecidas." #~ msgid "" #~ "Create one invoice for all orders related to same customer and same " #~ "invoicing address" #~ msgstr "" #~ "Crea una factura para todas las órdenes relacionadas con el mismo cliente " #~ "y la misma dirección de facturación" #~ msgid "Credit & Debit card (via Stripe)" #~ msgstr "Tarjetas de crédito y débito (por Stripe)" #~ msgid "Custom" #~ msgstr "Personalizado" #~ msgid "Custom payment instructions" #~ msgstr "Instrucciones de pago personalizadas" #~ msgid "Customer needs to pay at least %(amount)s to confirm the order." #~ msgstr "" #~ "El cliente debe pagar por lo menos %(amount)s para confirmar la orden." #~ msgid "Display Invoice Amount Warning" #~ msgstr "Mostrar advertencia de importe de la factura" #~ msgid "Electronic signature" #~ msgstr "Firma electrónica" #~ msgid "Email" #~ msgstr "Correo electrónico" #~ msgid "" #~ "Error importing attachment '%(file_name)s' as order (decoder=%(decoder)s)" #~ msgstr "" #~ "Error al importar el archivo adjunto \"%(file_name)s\" como una orden " #~ "(decodificador = %(decoder)s)" #~ msgid "Expires on %(date)s" #~ msgstr "Vence el %(date)s" #~ msgid "Extended Filters" #~ msgstr "Filtros avanzados" #~ msgid "Group By" #~ msgstr "Agrupar por" #~ msgid "If true, the packaging can be used for sales orders" #~ msgstr "" #~ "Si está activo, el paquete se puede utilizar para las órdenes de venta" #~ msgid "Invoice Alert" #~ msgstr "Alerta de factura" #~ msgid "Invoice Confirmed" #~ msgstr "Factura confirmada" #~ msgid "Invoice Created" #~ msgstr "Factura creada" #~ msgid "Invoice Email Template" #~ msgstr "Plantilla del correo electrónico de la factura" #~ msgid "Is Editor" #~ msgstr "Es un editor" #~ msgid "Language" #~ msgstr "Idioma" #~ msgid "Mail Template" #~ msgstr "Plantilla de correo electrónico" #~ msgid "Message" #~ msgstr "Mensaje" #~ msgid "Message for Sales Order Line" #~ msgstr "Mensaje para la línea de orden de venta" #~ msgid "Method" #~ msgstr "Método" #~ msgid "No Message" #~ msgstr "Sin mensaje" #~ msgid "Number of quotations to invoice" #~ msgstr "Número de cotizaciones a facturar" #~ msgid "Number of sales to invoice" #~ msgstr "Número de ventas a facturar" #~ msgid "Office chairs can harm your floor: protect it." #~ msgstr "Las sillas de oficina pueden dañar su piso: protéjalo." #~ msgid "Operation not supported" #~ msgstr "Operación incompatible" #~ msgid "Option: %s" #~ msgstr "Opción: %s" #~ msgid "" #~ "Optional translation language (ISO code) to select when sending out an " #~ "email. If not set, the english version will be used. This should usually " #~ "be a placeholder expression that provides the appropriate language, e.g. " #~ "{{ object.partner_id.lang }}." #~ msgstr "" #~ "Idioma de traducción opcional (código ISO) a seleccionar al enviar un " #~ "correo. Si no lo defines, el sistema usará la versión en inglés. Por lo " #~ "general, debe ser una expresión de marcador de posición que indique el " #~ "idioma adecuado, por ejemplo, {{ object.partner_id.lang }}." #~ msgid "Order Upsell" #~ msgstr "Orden para venta adicional" #~ msgid "Order to Invoice" #~ msgstr "Orden a facturar" #~ msgid "Packaging Quantity" #~ msgstr "Cantidad de embalaje" #~ msgid "Payment Instructions" #~ msgstr "Instrucciones de pago" #~ msgid "Price" #~ msgstr "Precio" #~ msgid "Product Categories" #~ msgstr "Categorías de producto" #~ msgid "Product Packaging" #~ msgstr "Embalaje del producto" #~ msgid "Recipients" #~ msgstr "Destinatarios" #~ msgid "Rendering Model" #~ msgstr "Modelo de visualización" #~ msgid "Sale Payment provider onboarding wizard" #~ msgstr "Asistente para la incorporación de proveedores de pago a la venta" #~ msgid "Sales Order Cancel" #~ msgstr "Cancelar orden de venta" #~ msgid "Sales Warnings" #~ msgstr "Advertencias de ventas" #~ msgid "Sales: Order Cancellation" #~ msgstr "Ventas: Cancelación de orden" #~ msgid "Sales: Untaxed Total" #~ msgstr "Ventas: total sin impuestos" #~ msgid "" #~ "Selecting the \"Warning\" option will notify user with the message, " #~ "Selecting \"Blocking Message\" will throw an exception with the message " #~ "and block the flow. The Message has to be written in the next field." #~ msgstr "" #~ "La opción \"Advertencia\" enviará una notificación a los usuarios y la " #~ "opción \"Mensaje de bloqueo\" enviará una excepción con el mensaje y " #~ "bloqueará el flujo. Debes escribir el mensaje en el siguiente campo." #~ msgid "Sell and purchase products in different units of measure" #~ msgstr "Vende y compra productos en diferentes unidades de medida" #~ msgid "Sell products by multiple of unit # per package" #~ msgstr "Vende productos por múltiplo de número de unidad por paquete" #~ msgid "Send and cancel" #~ msgstr "Enviar y cancelar" #~ msgid "Send by Email" #~ msgstr "Enviar por correo electrónico" #~ msgid "Sent automatically to customers when you cancel an order" #~ msgstr "Enviado de forma automática a los clientes al cancelar una orden" #~ msgid "Show all records which has next action date is before today" #~ msgstr "" #~ "Mostrar todos los registros cuya próxima fecha de acción es antes de la " #~ "fecha de hoy." #~ msgid "Subject" #~ msgstr "Asunto" #~ msgid "Taxes to add on the discount line." #~ msgstr "Impuestos a agregar en la línea del descuento." #~ msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments." #~ msgstr "" #~ "La cantidad a facturar = Total de la orden de ventas - Anticipos " #~ "confirmados." #~ msgid "The provided parameters are invalid." #~ msgstr "Los parámetros proporcionados no son válidos." #~ msgid "" #~ "This product is packaged by %(pack_size).2f %(pack_name)s. You should " #~ "sell %(quantity).2f %(unit)s." #~ msgstr "" #~ "Este producto se empaqueta en %(pack_size).2f %(pack_name)s. Debes vender " #~ "%(quantity).2f %(unit)s." #~ msgid "Type a message..." #~ msgstr "Escribe un mensaje..." #~ msgid "Unit of Measure" #~ msgstr "Unidad de medida" #~ msgid "Units of Measure" #~ msgstr "Unidades de medida" #~ msgid "Units of Measure Categories" #~ msgstr "Categorías de las unidades de medida" #~ msgid "Untaxed discount" #~ msgstr "Descuento sin impuestos" #~ msgid "UoM" #~ msgstr "UdM" #~ msgid "View Order" #~ msgstr "Ver orden" #~ msgid "Warning for %s" #~ msgstr "Advertencia para %s" #~ msgid "Warning on the Sales Order" #~ msgstr "Advertencia en la orden de venta" #~ msgid "Warning when Selling this Product" #~ msgstr "Advertencia cuando se venda este producto" #~ msgid "You can invoice goods before they are delivered." #~ msgstr "Puedes facturar los bienes antes de entregarlos." #~ msgid "" #~ "selected\n" #~ " items?" #~ msgstr "" #~ "artículos\n" #~ " seleccionados?" #~ msgid "you confirm acceptance on the behalf of" #~ msgstr "confirmas la aceptación en nombre de" #~ msgid "" #~ "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " #~ "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref " #~ "{{ object.name or 'n/a' }})" #~ msgstr "" #~ "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " #~ "(ctx.get('proforma') and 'Proforma' or 'Cotización') or 'Orden' }} (Ref " #~ "{{ object.name or 'n/a' }})" #~ msgid "" #~ "{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref " #~ "{{ object.name or 'n/a' }})" #~ msgstr "" #~ "{{ object.company_id.name }} {{ object.type_name }} Cancelada (Ref " #~ "{{ object.name or 'n/a' }})"
\n" #~ "

\n" #~ " Hello,\n" #~ "

\n" #~ " \n" #~ " Your order S00049 amounting in $ " #~ "10.00\n" #~ " \n" #~ " has been confirmed.
\n" #~ " Thank you for your trust!\n" #~ " \n" #~ " \n" #~ " is pending. It will be confirmed when the payment is " #~ "received.\n" #~ " \n" #~ " Your payment reference is .\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Here are some additional documents that may interest " #~ "you:\n" #~ " \n" #~ " \n" #~ " Here is an additional document that may interest you:\n" #~ " \n" #~ "

\n" #~ " \n" #~ "
\n" #~ " Do not hesitate to contact us if you have any questions.\n" #~ " \n" #~ "
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Mitchell Admin
\n" #~ " \n" #~ "

\n" #~ "\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
Products\n" #~ " Quantity\n" #~ " \n" #~ " \n" #~ " Tax Excl.\n" #~ " \n" #~ " \n" #~ " Tax Incl.\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Taking care of Trees Course\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " Taking care " #~ "of Trees Course\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \"Product\n" #~ " \tTaking care of Trees Course1\n" #~ " \n" #~ " $ 10.00\n" #~ " \n" #~ " \n" #~ " $ 10.00\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Subtotal:\n" #~ " $ 10.00\n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Delivery:$ 0.00
\n" #~ " Untaxed Amount:$ " #~ "10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Untaxed Amount:\n" #~ " $ 10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Taxes:$ " #~ "0.00
\n" #~ " Total:$ 10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Bill to:\n" #~ " 1201 S Figueroa St\n" #~ " Los " #~ "Angeles\n" #~ " California\n" #~ " 90015\n" #~ " United States\n" #~ "
\n" #~ " Payment Method:\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " ($ 10.00)\n" #~ "
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " Ship to:\n" #~ " 1201 S Figueroa St\n" #~ " Los Angeles\n" #~ " California\n" #~ " 90015\n" #~ " United States\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Shipping Method:\n" #~ " \n" #~ " \n" #~ " (Free)\n" #~ " \n" #~ " \n" #~ " ($ 10.00)\n" #~ " \n" #~ "
\n" #~ " Shipping Description:\n" #~ " \n" #~ "
\n" #~ "
\n" #~ "\n" #~ "