# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Patricia Gutiérrez Capetillo , 2022 # Lucia Pacheco, 2022 # Braulio D. López Vázquez , 2022 # Martin Trigaux, 2023 # Iran Villalobos López, 2023 # Fernanda Alvarez, 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-23 08:23+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" "Last-Translator: Fernanda Alvarez, 2023\n" "Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: es_MX\n" "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched msgid " Data Fetched" msgstr " Datos obtenidos" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count msgid "# Sale Orders" msgstr "# 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 #, python-format msgid "%(line_description)s (Canceled)" msgstr "%(line_description)s (Cancelado)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "%(line_description)s (Draft)" msgstr "%(line_description)s (Borrador)" #. 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 #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "Congratulations, your first quotation is sent!
Check your email to" " validate the quote." msgstr "" "Felicidades, envió su primera cotización.
Revise su correo " "electrónico para validarla." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format 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 #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Set a price." msgstr "Establezca un precio." #. 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" " 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" " VAT Excl.\n" " \n" " \n" " VAT Incl.\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Taking care of Trees Course\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" " \n" " \n" " \n" " \n" " \n" "
Delivery:$ 0.00
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" " \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" " Se ha confirmado su orden S00049 con un importe de $ 10.00\n" " \n" " .
\n" " ¡Gracias por su confianza!\n" " \n" " \n" " está pendiente y se confirmará cuando recibamos su pago.\n" " \n" " Su referencia de pago es .\n" " \n" " \n" "

\n" " No dude en contactarnos si tiene alguna pregunta.\n" " \n" "

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

\n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
ProductosCantidad\n" " \n" " Precio sin IVA incluido\n" " \n" " \n" " IVA incluido\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Curso sobre el cuidado de los árboles\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" " \n" " \n" " \n" " \n" " \n" "
Entrega:$ 0.00
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" " \n" "
Impuestos:$ 0.00
Total:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Facturar a:\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" " Enviar a:\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 del envío:\n" " \n" "
\n" "
\n" "\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale 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" " 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" " Su\n" " \n" " factura proforma para la cotización S00052\n" " \n" " (con referencia: )\n" " \n" " por un importe de $ 10.00 está disponible.\n" " \n" " \n" " cotización\n" " \n" " (con referencia: S00052 )\n" " \n" " por un importe de $ 10.00 se encuentra disponible para su revisión.\n" " \n" "

\n" " Si tiene alguna pregunta, no dude en ponerse en contacto con nosotros.\n" " \n" "

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

\n" "

\n" "
\n" " " #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_cancellation 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" " Tenga en cuenta que su\n" " cotización S00052\n" " \n" " (con referencia: S00052 )\n" " \n" " se ha cancelado. Por lo tanto, no se le debería cobrar más por esta orden.\n" " Si es necesario realizar algún reembolso, se ejecutará lo más rápido posible.\n" "

\n" " No dude en ponerse en contacto con nosotros si tiene alguna pregunta.\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 realizar una nueva cotización." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Retroalimentación" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Send message" msgstr " Enviar mensaje" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Download" msgstr " Descargar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Done" msgstr "" "Hecho" #. 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 " Waiting Payment" msgstr "En espera de pago " #. 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.portal_my_quotations msgid " Cancelled" msgstr " Cancelado" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Print" msgstr " Imprimir" #. 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 "This offer expires on" msgstr "Esta oferta vence el" #. 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.view_sale_advance_payment_inv msgid "" "%" msgstr "" "%" #. 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.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_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.res_config_settings_view_form msgid "Down Payments" msgstr "Anticipo " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Customer\n" " Preview" msgstr "" "Cliente\n" " Vista previa" #. 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_content msgid "" "Amount\n" " Total Price" msgstr "" "Importe\n" " Precio total" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "" "Amount\n" " Total Price" msgstr "" "Importe\n" " Precio total " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accepted on the behalf of:" msgstr "Aceptado a nombre de:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "" "Are you sure you want to cancel this order?
\n" " You will be able to create an invoice and collect the payment." msgstr "" "Una vez que el cliente confirme la cotización, esta se transformará en una " "orden de venta.
Podrá crear una factura y cobrar." #. 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 "" "Una vez que se confirme la cotización, esta se transformará en una orden de " "venta.
Podrá crear una factura y cobrar." #. 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 #: 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_res_company__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_sale_order__require_signature msgid "Online Signature" msgstr "Firma en línea" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Online confirmation" msgstr "Confirmación en línea" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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 el uso de un valor personalizado por cada valor de atributo " "por línea de orden de venta." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Open Sales app to send your first quotation in a few clicks." msgstr "" "Abra la aplicación Ventas para enviar su primera cotización en unos pocos " "clics." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_cancel__lang 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 para el envío de " "correos electrónicos. Si no se selecciona esta opción, se utilizará la " "versión en inglés. Por lo general, se usa una expresión de marcador de " "posición para indicar el idioma adecuado, por ejemplo, {{ " "object.partner_id.lang }}." #. 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 "Order" msgstr "Orden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__order_id #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Número de orden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Order Confirmation" msgstr "Confirmación de la 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.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_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #, python-format msgid "Order Date" msgstr "Fecha de la orden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document 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_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 #: model:mail.activity.type,name:sale.mail_act_sale_upsell msgid "Order Upsell" msgstr "Orden para venta adicional" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Order signed by %s" msgstr "Orden firmada por %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard msgid "Order to Invoice" msgstr "Orden a facturar" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format 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 cantidades ordenadas por el cliente.\n" "Cantidad entregada: facturar cantidades entregadas al cliente." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order msgid "Ordered quantities" msgstr "Cantidades ordenadas" #. 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 #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard 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.view_order_form msgid "Other Info" msgstr "Más información" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token msgid "PDT Identity Token" msgstr "Token de identidad PDT" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "Factura PROFORMA" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id msgid "Packaging" msgstr "Empaquetado" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty msgid "Packaging Quantity" msgstr "Cantidad de embalaje" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning msgid "Partner Credit Warning" msgstr "Advertencia de crédito del partner" #. 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_template msgid "Pay with" msgstr "Pagar con" #. 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 #: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal msgid "PayPal" msgstr "PayPal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg msgid "Payment Instructions" msgstr "Instrucciones de pago" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method msgid "Payment Method" msgstr "Método de pago" #. module: sale #: model:ir.model,name:sale.model_payment_provider msgid "Payment Provider" msgstr "Proveedor de pago" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment Providers" msgstr "Proveedores de pagos" #. 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.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Transacción 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_payment_provider_onboarding_wizard__paypal_user_type msgid "Paypal User Type" msgstr "Tipo de usuario de PayPal" #. 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_sale_order_line__price_reduce msgid "Price Reduce" msgstr "Reducción de precio" #. 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.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 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Pricing" msgstr "Precio" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template 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 #: 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.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 msgid "Product Attribute" msgstr "Atributo de 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_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_packaging msgid "Product Packaging" msgstr "Empaquetado del 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 "UdM 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 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 #, python-format 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 #, python-format 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product used for down payments" msgstr "Producto usado para anticipos" #. 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.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.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 "Cantidad enviada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced msgid "Qty Invoiced" msgstr "Cantidad facturada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Cantidad ordenada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver msgid "Qty To Deliver" msgstr "Cantidad por entregar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Cantidad 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 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:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator #: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator msgid "Quantity visible in configurator" msgstr "Cantidad visible en configurador" #. 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_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree #, python-format 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.actions.report,name:sale.action_report_saleorder msgid "Quotation / Order" msgstr "Cotización/Orden" #. 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.view_order_form msgid "Quotation Date" msgstr "Fecha de cotización" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation Date:" msgstr "Fecha de cotización:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Quotation Layout" msgstr "Diseño 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/models/res_config_settings.py:0 #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days #, python-format msgid "Quotation Validity is required and must be greater than 0." msgstr "La validez de la cotización es obligatoria y debe ser mayor a 0." #. 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 #, python-format 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.model.fields,field_description:sale.field_crm_team__use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: 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.portal_my_home_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 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: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 Expenses" msgstr "Volver a facturar los gastos" #. 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:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids msgid "Recipients" msgstr "Destinatarios" #. 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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Reference" msgstr "Referencia" #. 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,name:sale.model_account_payment_register msgid "Register Payment" msgstr "Registrar pago" #. 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 #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model msgid "Rendering Model" msgstr "Modelo de visualización" #. 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_signature msgid "" "Request a online signature and/or payment to the customer in order to " "confirm orders automatically." msgstr "" "Solicite al cliente que firme o realice un pago en línea para confirmar " "automáticamente las órdenes." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online payment to confirm orders" msgstr "Solicitar pago en línea para confirmar órdenes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online signature to confirm orders" msgstr "Solicitar firma en línea para confirmar órdenes" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Requested date is too soon." msgstr "La fecha solicitada es demasiado pronto." #. 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 confirmed invoices)." msgstr "" "Objetivo de ingresos para el mes actual (total sin impuestos de las facturas" " confirmadas)." #. 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:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__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_account_payment__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.model.fields,field_description:sale.field_res_config_settings__group_warning_sale msgid "Sale Order Warnings" msgstr "Advertencias de órdenes de venta" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Sale Orders" msgstr "Órdenes de venta" #. module: sale #: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard msgid "Sale Payment provider onboarding wizard" msgstr "Asistente para la incorporación de proveedores de pago a la 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_product_packaging__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.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 #, python-format msgid "Sales Analysis" msgstr "Análisis de ventas" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Reporte de análisis de ventas" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done msgid "Sales Done" msgstr "Ventas realizadas" #. 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__state__sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Sales Order" msgstr "Orden de venta" #. module: sale #: model:ir.model,name:sale.model_sale_order_cancel msgid "Sales Order Cancel" msgstr "Cancelar 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 en 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 #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn msgid "Sales Order Line" msgstr "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 #, python-format 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.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: 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_account_payment__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,field_description:sale.field_res_partner__sale_warn #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn msgid "Sales Warnings" msgstr "Advertencias 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 a su cliente. Elimine el artículo para que la entrada de la hoja " "de horas no sea facturable." #. 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_cancellation msgid "Sales: Order Cancellation" msgstr "Ventas: Cancelación de orden" #. 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.email_template_edi_sale msgid "Sales: Send Quotation" msgstr "Ventas: Enviar cotización" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #, python-format msgid "Sales: Untaxed Total" msgstr "Ventas: Total sin impuestos" #. 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 #. odoo-python #: code:addons/sale/models/res_company.py:0 #, python-format msgid "Sample Order Line" msgstr "Línea de la orden de muestra" #. module: sale #. odoo-python #: code:addons/sale/models/res_company.py:0 #, python-format msgid "Sample Product" msgstr "Producto de muestra" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Sample Quotation" msgstr "Ejemplo de cotización" #. 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 #: 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: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 #, python-format 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,help:sale.field_product_product__sale_line_warn #: model:ir.model.fields,help:sale.field_product_template__sale_line_warn #: model:ir.model.fields,help:sale.field_res_partner__sale_warn #: model:ir.model.fields,help:sale.field_res_users__sale_warn 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 "" "Si selecciona la opción \"advertencia\" se enviará una notificación a los " "usuarios. En cambio, si selecciona \"mensaje de bloqueo\" se enviará una " "excepción con el mensaje y se bloqueará el flujo. Debe escribir el mensaje " "en el siguiente campo." #. 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" msgstr "Vender y comprar productos en diferentes unidades de medida" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" msgstr "Vender productos por múltiplo de número de unidad por paquete" #. 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 "" "Vender variantes de un producto usando atributos (tamaño, color, etc.)" #. 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 "" "Enviar un correo electrónico específico para el producto una vez que se " "valide la factura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Send a quotation to test the customer portal." msgstr "Envíe una cotización para probar el portal del cliente." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Send and cancel" msgstr "Enviar y cancelar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send by Email" msgstr "Enviar por correo electrónico" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Send sample" msgstr "Enviar muestra" #. 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 Sales 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 ventas)." #. module: sale #: model:mail.template,description:sale.mail_template_sale_cancellation msgid "Sent automatically to customers when you cancel an order" msgstr "" "Se envía de forma automática a los clientes cuando se cancela una orden" #. module: sale #: model:mail.template,description:sale.mail_template_sale_confirmation msgid "Sent to customers on order confirmation" msgstr "Se envía a los clientes al confirmar la orden" #. 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 a default validity on your quotations" msgstr "Establecer una validez predeterminada en sus cotizaciones. " #. 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.sale_onboarding_order_confirmation_step msgid "Set payments" msgstr "Establecer pagos" #. 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 msgid "Shipping" msgstr "Envío" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records which has next action date is before today" msgstr "" "Mostrar todos los registros cuya fecha próxima de acción es anterior a hoy" #. 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 #, python-format 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 #, python-format 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" #. 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: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_account_payment__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 de 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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Stage" msgstr "Etapa" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Empiece por comprobar los datos de su empresa." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state msgid "State of the onboarding confirmation order step" msgstr "Estado del paso de la orden de confirmación de integración" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state msgid "State of the onboarding sample quotation step" msgstr "Estado del paso de la cotización de muestra de la integración" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state msgid "State of the sale onboarding panel" msgstr "Estado del panel de incorporación de venta" #. 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:ir.model.fields,field_description:sale.field_sale_order_cancel__subject #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Subject" msgstr "Asunto" #. 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 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,field_description:sale.field_sale_order__tag_ids #: model:ir.ui.menu,name:sale.menu_tag_config msgid "Tags" msgstr "Etiquetas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id msgid "Tax Country" msgstr "Impuesto del país" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_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__amount_tax #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Taxes" msgstr "Impuestos" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Taxes used for deposits" msgstr "Impuestos utilizados para los depósitos" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #, python-format msgid "" "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider " "canceling 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_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 #, python-format 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_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" "Puede utilizar este campo para una búsqueda rápida." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s is cancelled. You " "cannot register an expense on a cancelled Sales Order." msgstr "" "La orden de venta %s vinculada a la cuenta analítica %s 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 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s is currently locked. " "You cannot register an expense on a locked Sales Order. Please create a new " "SO linked to this Analytic Account." msgstr "" "La orden de venta %s vinculada a la cuenta analítica %s se encuentra " "bloqueada. No puede registrar un gasto en una orden bloqueada, cree una " "nueva orden vinculada a esta cuenta analítica." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s must be validated " "before registering expenses." msgstr "" "La orden de venta %s vinculada a la cuenta analítica %s se debe validar " "antes de registrar gastos." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The access token is invalid." msgstr "El token de acceso no es válido." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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, taxes excluded." msgstr "" "El importe fijo que se facturará por adelantado, sin incluir impuestos." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 #, python-format msgid "" "The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" "%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 su empresa %s porque ya se han utilizado en cotizaciones u órdenes de venta en otra empresa:\n" "%s\n" "Puede archivar estos productos y volver a crearlos con la especificación de limitarlos para su empresa, o dejarlos 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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format 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 #, python-format 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:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance, taxes excluded." msgstr "" "El porcentaje del importe a facturar por adelantado, sin incluir impuestos." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " "Please use another product or update this product." msgstr "" "El producto usado para facturar un anticipo de pago debe de ser de tipo " "'Servicio'. Use otro producto o actualice este." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policyset " "to \"Ordered quantities\". Please update your deposit product to be able to " "create a deposit invoice." msgstr "" "El producto usado para facturar un anticipo de pago debe tener una política " "de facturación configurada como \"Cantidad ordenada\". Actualice su producto" " de depósito para poder crear su factura." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The provided parameters are invalid." msgstr "Los parámetros proporcionados no son válidos." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format 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_orders msgid "There are currently no orders for your account." msgstr "Actualmente no existen órdenes para su cuenta." #. 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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "" "There is nothing to invoice!\n" "\n" "Reason(s) of this behavior could be:\n" "- You should deliver your products before invoicing them.\n" "- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'." msgstr "" "¡No hay nada que facturar!\n" "\n" "Los motivos de este comportamiento pueden ser:\n" "- Debe entregar sus productos antes de facturarlos.\n" "- Debe modificar la política de facturación de su producto: Abra el producto, vaya a la pestaña \"Ventas\" y modifique la política de facturación de \"cantidades entregadas\" a \"cantidades ordenadas\". Para servicios, debe modificar la política de facturación de servicios a \"Prepagado\"." #. 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 cualquier producto nuevo creado, se " "puede cambiar en el formulario de detalles del producto." #. 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_account_payment__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 un nombre que facilita el seguimiento de sus distintos proyectos de " "campaña. Por ejemplo: Rebajas_de_otoño, Especial_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_account_payment__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_account_payment__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-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "" "This product is packaged by %(pack_size).2f %(pack_name)s. You should sell " "%(quantity).2f %(unit)s." msgstr "" "Este producto lo empacó %(pack_size).2f%(pack_name)s. Debería " "vender%(quantity).2f%(unit)s." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all 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 all unit prices based on the currently set pricelist." msgstr "" "Esto actualizará todos los precios unitarios según la lista de precios " "actualmente establecida." #. 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.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_sales_order_line_filter msgid "To Invoice" msgstr "A 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 \"Gestión de acceso al Portal\" del " "menú desplegable *Acción*." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "To speed up order confirmation, we can activate electronic signatures or " "payments." msgstr "" "Para agilizar la confirmación de la orden podemos activar firmas o pagos " "electrónicos." #. 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.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Total Tax Excluded" msgstr "Total con impuestos excluidos" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Total Tax Included" msgstr "Total con impuestos incluidos" #. 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__type_name msgid "Type Name" msgstr "Nombre del tipo" #. 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 #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Type a message..." msgstr "Escriba un mensaje..." #. 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:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups msgid "UPS Connector" msgstr "Conector de UPS" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps 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 #. odoo-python #: code:addons/sale/wizard/sale_order_cancel.py:0 #, python-format msgid "Unable to post message, please configure the sender's email address." msgstr "" "No se puede publicar el mensaje, configure la dirección de correo " "electrónico del remitente." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__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.model.fields,field_description:sale.field_sale_order_line__product_uom #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Unit of Measure" msgstr "Unidad de medida" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_form_action #: model:ir.ui.menu,name:sale.next_id_16 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units of Measure" msgstr "Unidades de medida" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action msgid "Units of Measure Categories" msgstr "Categorías de las unidades de medida" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "Unlock" msgstr "Desbloquear" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Importe sin impuestos" #. 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 "Total sin impuestos" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "UoM" msgstr "UdM" #. 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-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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 msgid "Upselling Opportunity" msgstr "Oportunidad de venta adicional" #. module: sale #: model:mail.template,description:sale.email_template_edi_sale msgid "Used by salespeople when they send quotations or proforma to prospects" msgstr "" "Utilizado por los vendedores cuando envían 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_template msgid "Validate Order" msgstr "Validar orden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "Entrada en la tabla de variantes" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "View Order" msgstr "Ver orden" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "View Quotation" msgstr "Ver cotización" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "Transacción vacía" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Volumen" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #: code:addons/sale/models/res_config_settings.py:0 #: code:addons/sale/models/sale_order_line.py:0 #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button #, python-format msgid "Warning" msgstr "Advertencia" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "Warning for %s" msgstr "Advertencia para %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on the Sales Order" msgstr "Advertencia en la orden de venta" #. 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 "Warning when Selling this Product" msgstr "Advertencia cuando se venda este producto" #. 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-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Write a company name to create one, or see suggestions." msgstr "Escriba el nombre de una empresa para crear una o vea sugerencias." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "You can invoice them before they are delivered." msgstr "Puede facturarlas antes de que se entreguen." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format 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 #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "" "You can not remove an order line once the sales order is confirmed.\n" "You should rather set the quantity to 0." msgstr "" "No puede eliminar una línea de la orden de venta una vez que se confirma.\n" "Debería establecer la cantidad en 0." #. 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 juntas,
\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 cual se le comunicará al cliente cuando elija el método de " "pago." #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #, python-format 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 #, python-format 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. En su lugar, debe " "eliminar la línea actual y crear una nueva con el tipo adecuado." #. 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, un consumible o un servicio." #. 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 #, python-format 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 contiene productos de la empresa%(product_company)s, mientras que la cotización pertenece a la empresa %(quote_company)s.\n" " Cambie la empresa de su cotización o elimine los productos de otras empresas (%(bad_products)s)." #. module: sale #: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server #: model:ir.cron,cron_name:sale.send_invoice_cron 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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "sale order" msgstr "orden de venta" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale #: model:mail.template,report_name:sale.mail_template_sale_confirmation msgid "{{ (object.name or '').replace('/','_') }}" msgstr "{{ (object.name or '').replace('/','_') }}" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation 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_edi_sale 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' }})" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_cancellation 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' }})"