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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
#
# Translators:
# Lucia Pacheco, 2023
# Martin Trigaux, 2023
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2024
# David Ramia, 2024
# Braulio D. López Vázquez <bdl@odoo.com>, 2024
# Wil Odoo, 2024
# Larissa Manderfeld, 2024
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:45+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2024\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\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 "# de líneas"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "# de pedidos de venta"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(attribute)s: %(values)s"
msgstr "%(attribute)s: %(values)s"
#. 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
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(line_description)s (ref: %(reference)s on %(date)s)"
msgstr "%(line_description)s (ref.: %(reference)s el %(date)s)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"%)\n"
" for this proposal, I agree to the following terms:"
msgstr ""
"%)\n"
" para esta propuesta, acepto los siguientes términos:"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "%s has been created"
msgstr "Se creó %s"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"
#. 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 'Presupuesto - %s' % (object.name)) "
"or 'Pedido - %s' % (object.name)"
#. 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 "27.00"
msgstr "27,00"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "31.05"
msgstr "31,05"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Congratulations</b>, your first quotation is sent!<br>Check your email to"
" validate the quote."
msgstr ""
"<b>Felicidades</b>, envió su primer presupuesto.<br>Revise su correo "
"electrónico para validar el presupuesto."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr ""
"<b>Envíe el presupuesto</b> a usted mismo y compruebe lo que recibirá el "
"cliente."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "<b>Set a price</b>."
msgstr "<b>Fije un precio</b> ."
#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
" <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
" Hello,\n"
" <br><br>\n"
" A payment with reference\n"
" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
" amounting\n"
" <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
" for your order\n"
" <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
" <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
" is pending.\n"
" <br>\n"
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in ('draft', 'sent')\">\n"
" Your order will be confirmed once the payment is confirmed.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Once confirmed,\n"
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
" will remain to be paid.\n"
" </t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" has been confirmed.\n"
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, object.amount_total) &lt; 0\">\n"
" <br>\n"
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">$ 10.00</span>\n"
" remains to be paid.\n"
" </t>\n"
" </t>\n"
" <br><br>\n"
" Thank you for your trust!\n"
" <br>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" <br><br>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
" <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
" Hola,\n"
" <br><br>\n"
" El pago con la referencia\n"
" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
" por un importe de\n"
" <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">10,00 €</span>\n"
" para su orden\n"
" <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
" <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
" está pendiente.\n"
" <br>\n"
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in ('draft', 'sent')\">\n"
" Confirmaremos su orden una vez que confirmemos el pago.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Una vez que se confirme, restarán\n"
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''\">10,00 €</span>\n"
" a pagar.\n"
" </t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" se ha confirmado.\n"
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, object.amount_total) &lt; 0\">\n"
" <br>\n"
" Restan <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">10,00 €</span>\n"
" a pagar.\n"
" </t>\n"
" </t>\n"
" <br><br>\n"
" Agradecemos su confianza.\n"
" <br>\n"
" No dude en ponerse en contacto con nosotros si tiene alguna pregunta.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" <br><br>\n"
" </p>\n"
"</div>\n"
" "
#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
" Hello,\n"
" <br><br>\n"
" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
" has been confirmed.<br>\n"
" Thank you for your trust!\n"
" </t>\n"
" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
" is pending. It will be confirmed when the payment is received.\n"
" <t t-if=\"object.reference\">\n"
" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
" </t>\n"
" </t>\n"
" <br><br>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" <br><br>\n"
" </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
" <div style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
" <td></td>\n"
" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
" <td width=\"20%\" align=\"right\">\n"
" <span style=\"font-weight:bold;\">\n"
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
" VAT Excl.\n"
" </t>\n"
" <t t-else=\"\">\n"
" VAT Incl.\n"
" </t>\n"
" </span>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
" <td colspan=\"4\">\n"
" <t t-if=\"line.display_type == 'line_section'\">\n"
" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
" </t>\n"
" <t t-elif=\"line.display_type == 'line_note'\">\n"
" <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
" </t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
" <td style=\"width: 150px;\">\n"
" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
" </td>\n"
" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
" </t>\n"
" </span></td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" </t>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"></td>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"width: 60%\"></td>\n"
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"></td>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"></td>\n"
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"width: 60%\"></td>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td style=\"padding-top: 10px;\">\n"
" <span style=\"font-weight:bold;\">Bill to:</span>\n"
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td>\n"
" <span style=\"font-weight:bold;\">Payment Method:</span>\n"
" <t t-if=\"tx_sudo.token_id\">\n"
" <t t-out=\"tx_sudo.token_id.display_name or ''\"></t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"></t>\n"
" </t>\n"
" (<t t-out=\"format_amount(tx_sudo.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td>\n"
" <br>\n"
" <span style=\"font-weight:bold;\">Ship to:</span>\n"
" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td>\n"
" <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
" <t t-if=\"object.amount_delivery == 0.0\">\n"
" (Free)\n"
" </t>\n"
" <t t-else=\"\">\n"
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
" </t>\n"
" </td>\n"
" </tr>\n"
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
" <td>\n"
" <strong>Shipping Description:</strong>\n"
" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
"</t>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
" Hola,\n"
" <br><br>\n"
" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
" Su orden <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> con un importe de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
" ha sido confirmada.<br>\n"
" ¡Gracias por su confianza!\n"
" </t>\n"
" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
" está pendiente. Se confirmará cuando recibamos su pago.\n"
" <t t-if=\"object.reference\">\n"
" Su referencia de pago es <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
" </t>\n"
" </t>\n"
" <br><br>\n"
" No dude en ponerse en contacto con nosotros si tiene alguna pregunta.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" <br><br>\n"
" </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
" <div style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Productos</span></td>\n"
" <td></td>\n"
" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Cantidad</span></td>\n"
" <td width=\"20%\" align=\"right\">\n"
" <span style=\"font-weight:bold;\">\n"
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
" Precio sin IVA\n"
" </t>\n"
" <t t-else=\"\">\n"
" Precio con IVA\n"
" </t>\n"
" </span>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
" <td colspan=\"4\">\n"
" <t t-if=\"line.display_type == 'line_section'\">\n"
" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Curso sobre el cuidado de los árboles</span>\n"
" </t>\n"
" <t t-elif=\"line.display_type == 'line_note'\">\n"
" <i t-out=\"line.name or ''\">Curso sobre el cuidado de los árboles</i>\n"
" </t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
" <td style=\"width: 150px;\">\n"
" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
" </td>\n"
" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tCurso sobre el cuidado de los árboles</td>\n"
" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
" </t>\n"
" </span></td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" </t>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"></td>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Entrega:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"width: 60%\"></td>\n"
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Subtotal:</span></td>\n"
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"></td>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Subtotal:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"></td>\n"
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Impuestos:</span></td>\n"
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"width: 60%\"></td>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td style=\"padding-top: 10px;\">\n"
" <span style=\"font-weight:bold;\">Facturar a:</span>\n"
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">Estados Unidos</t>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td>\n"
" <span style=\"font-weight:bold;\">Método de pago:</span>\n"
" <t t-if=\"tx_sudo.token_id\">\n"
" <t t-out=\"tx_sudo.token_id.display_name or ''\"></t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"></t>\n"
" </t>\n"
" (<t t-out=\"format_amount(tx_sudo.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td>\n"
" <br>\n"
" <span style=\"font-weight:bold;\">Enviar a:</span>\n"
" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">Estados Unidos</t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td>\n"
" <span style=\"font-weight:bold;\">Método de envío:</span>\n"
" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
" <t t-if=\"object.amount_delivery == 0.0\">\n"
" (Gratis)\n"
" </t>\n"
" <t t-else=\"\">\n"
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
" </t>\n"
" </td>\n"
" </tr>\n"
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
" <td>\n"
" <strong>Descripción de envío:</strong>\n"
" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
"</t>\n"
"</div>"
#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
" Hello,\n"
" <br><br>\n"
" Your\n"
" <t t-if=\"ctx.get('proforma')\">\n"
" Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
" <t t-if=\"object.origin\">\n"
" (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
" </t>\n"
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is available.\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
" <t t-if=\"object.origin\">\n"
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
" </t>\n"
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
" </t>\n"
" <br><br>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" <br><br>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
" Hola,\n"
" <br><br>\n"
" Su\n"
" <t t-if=\"ctx.get('proforma')\">\n"
" factura proforma para el <t t-out=\"doc_name or ''\">presupuesto</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
" <t t-if=\"object.origin\">\n"
" (con referencia: <t t-out=\"object.origin or ''\"></t> )\n"
" </t>\n"
" por un importe de <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">10,00 €</span> está disponible.\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"doc_name or ''\">presupuesto</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
" <t t-if=\"object.origin\">\n"
" (con referencia: <t t-out=\"object.origin or ''\">S00052</t> )\n"
" </t>\n"
" por un importe de <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">10,00 €</span> está disponible para su revisión.\n"
" </t>\n"
" <br><br>\n"
" Si tiene alguna pregunta, no dude en ponerse en contacto con nosotros.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
" <br><br>\n"
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
" </t>\n"
" <br><br>\n"
" </p>\n"
"</div>\n"
" "
#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
" Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
" <br><br>\n"
" Please be advised that your\n"
" <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
" <t t-if=\"object.origin\">\n"
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
" </t>\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"
" <br><br>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <br>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
" Apreciable <t t-out=\"object.partner_id.name or ''\">usuario</t>,\n"
" <br><br>\n"
" Tenga en cuenta que su\n"
" <t t-out=\"doc_name or ''\">presupuesto</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
" <t t-if=\"object.origin\">\n"
" (con referencia: <t t-out=\"object.origin or ''\">S00052</t> )\n"
" </t>\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"
" <br><br>\n"
" No dude en ponerse en contacto con nosotros si tiene alguna pregunta.\n"
" <br>\n"
" </p>\n"
"</div>\n"
" "
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr "<i class=\"fa fa-comment\"/> Contáctenos para un nuevo presupuesto."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Opinión"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
msgstr ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
"title=\"Done\"/>Bloqueado"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
msgstr "<i class=\"fa fa-fw fa-check\"/> Autorizado"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Paid"
msgstr "<i class=\"fa fa-fw fa-check\"/> Pagado"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Expirado"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Waiting Payment"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Esperando pago"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
msgstr "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Cancelado"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
msgid ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"
msgstr ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
" Locked"
msgstr ""
"<i class=\"fa fa-lock\"/>\n"
" Bloqueado"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print\"/> View Details"
msgstr "<i class=\"fa fa-print\"/> Ver detalles"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Rechazar"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small class=\"text-muted\">Your contact</small>"
msgstr "<small class=\"text-muted\">Su contacto</small>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Precio original</b></small>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Pedido de venta #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"flex-grow-1\">/ Month</span>"
msgstr "<span class=\"flex-grow-1\">/ Mes</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
msgstr "<span class=\"mx-3\" invisible=\"not require_payment\">de</span>"
#. 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 "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Vendido</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span invisible=\"advance_payment_method != 'percentage'\" class=\"oe_inline\">% </span>\n"
" <span invisible=\"not display_invoice_amount_warning\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
" <i class=\"fa fa-warning\"/>\n"
" </span>"
msgstr ""
"<span invisible=\"advance_payment_method != 'percentage'\" class=\"oe_inline\">% </span>\n"
" <span invisible=\"not display_invoice_amount_warning\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
" <i class=\"fa fa-warning\"/>\n"
" </span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>Accepted on the behalf of:</span>"
msgstr "<span>Aceptado en nombre de:</span>"
#. 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 "<span>Amount</span>"
msgstr "<span>Importe</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid ""
"<span>Are you sure you want to cancel this order? <br/></span>\n"
" <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
" Draft invoices for this order will be cancelled. <br/>\n"
" </span>"
msgstr ""
"<span>¿Está seguro de que desea cancelar esta orden? <br/></span>\n"
" <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
" Se cancelaran los borradores de las facturas de esta orden. <br/>\n"
" </span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Al firmar esta propuesta, acepto los siguientes términos:</span>"
#. 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 "<span>Disc.%</span>"
msgstr "<span>Desc.%</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>For an amount of:</span>"
msgstr "<span>Por la cantidad de:</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Impuestos</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_kanban
msgid "<span>Visibility</span>"
msgstr "<span>Visibilidad</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>With payment terms:</span>"
msgstr "<span>Con condiciones de pago:</span>"
#. 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 "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Subtotal</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration:</strong><br/>"
msgstr "<strong>Vencimiento:</strong><br/>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Posición fiscal:</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"<strong>No suitable payment option could be found.</strong><br/>\n"
" If you believe that it is an error, please contact the website administrator."
msgstr ""
"<strong>No se ha encontrado ninguna opción de pago adecuada.</strong><br/>\n"
" Si cree que se trata de un error, póngase en contacto con el administrador del sitio web."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong><br/>"
msgstr "<strong>Comercial:</strong><br/>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping Address:</strong>"
msgstr "<strong>Dirección de Entrega:</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Firma</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<strong>Tax excl.: </strong>"
msgstr "<strong>Impuestos no incluidos:</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<strong>Tax incl.: </strong>"
msgstr "<strong>Impuestos incl.: </strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>¡Gracias!</strong><br/>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>¡Esta oferta expiró!</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been canceled.</strong>"
msgstr "<strong>Este presupuesto ha sido cancelado.</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong><br/>"
msgstr "<strong>Su referencia:</strong><br/>"
#. 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 "Un pedido confirmado 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 generalmente aplica a la sección o producto "
"anterior."
#. 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 (basada en la "
"cantidad pedida o entregada)."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
msgid ""
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
"A consumable product is a product for which stock is not managed.\n"
"A service is a non-material product you provide."
msgstr ""
"Un producto almacenable es un producto para el que gestiona stock. La aplicación de inventario debe estar instalada.\n"
"Un producto consumible es un producto para el que no se gestionan las existencias.\n"
"Un servicio es un producto no material."
#. 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 establecer un aviso en un producto o un cliente (Venta)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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 ""
"Posibilidad de seleccionar un tipo de empaquetado en pedidos de venta y "
"forzar una cantidad que es un múltiplo de la cantidad de unidades por "
"empaquetado."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Accept & Pay Quotation"
msgstr "Aceptar y pagar presupuesto"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Accept & Sign Quotation"
msgstr "Aceptar y firmar presupuesto"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Aceptar y Pagar"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; 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, se puede calcular automáticamente la cantidad enviada:\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 asistencia: 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.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
msgid "Account Number"
msgstr "Número de cuenta"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Account used for deposits"
msgstr "Cuenta utilizada para anticipos"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
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 "Acción requerida"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
msgid "Activities"
msgstr "Actividades"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decoración de 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 de tipo de actvidad"
#. 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 "Add a new plan"
msgstr "Agregar un nuevo plan"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Agregar 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.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr "Añadir varias variantes a una orden desde una matriz"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__allowed_so_line_ids
msgid "Allowed So Line"
msgstr "Línea de la orden de venta autorizada"
#. 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 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
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"
"Quotation: 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"
"Confirmed order: 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 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"
"Presupuesto: los clientes recibirán el documento y podrán acceder visualizarlo en cualquier momento.\n"
"Esta opción puede ser útil, por ejemplo, para compartir archivos de descripción del producto.\n"
"Orden confirmada: los clientes recibirán el documento y podrán visualizarlo.\n"
"Esta opción puede ser útil, por ejemplo, para compartir el manual de usuario o algún contenido digital que se haya adquirido mediante comercio electrónico. \n"
"Dentro del presupuesto: el documento se incluirá en el PDF del presupuesto entre el encabezado y la tabla de presupuesto."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
msgid "Already Paid"
msgstr "Ya 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 "Ya 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
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:ir.model.fields,field_description:sale.field_sale_order__amount_paid
msgid "Amount Paid"
msgstr "Importe pagado"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Importe de presupuestos a facturar"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
msgid "Amount to invoice"
msgstr "Importe a facturar"
#. 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__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. 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,field_description:sale.field_sale_order_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Búsqueda de distribución analítica"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Analítico para 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 "Aplicabilidad del plan de análisis"
#. 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 ""
"Aplicar descuentos manuales en las líneas de pedido de cliente o visualizar "
"descuentos calculados a partir de la tarifa (opción a activar en la "
"configuración de la misma)."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Are you sure you want to cancel the"
msgstr "¿Está seguro de que desea cancelar la"
#. 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 quotation?"
msgstr "¿Está seguro de que desea cancelar el presupuesto seleccionado?"
#. 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 "
"puede deshacerse."
#. 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
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "A coste"
#. 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,name:sale.model_product_attribute_value
msgid "Attribute Value"
msgstr "Valor 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_cancel__author_id
msgid "Author"
msgstr "Autor"
#. 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.report_saleorder_document
msgid "Bacon Burger"
msgstr "Hamburguesa de tocino "
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
msgid "Bank Name"
msgstr "Nombre del banco"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Basado en la identificación 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 "Basado en el documento de referencia"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
msgid "Blocking Message"
msgstr "Mensaje de bloqueo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value
msgid "Body content is the same as the template"
msgstr "El contenido del cuerpo es igual al de la plantilla"
#. 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 múltiples tipos de programas: cupones, promociones, "
"tarjetas de regalo y lealtad. Puede establecer condiciones específicas "
"(productos, clientes, importe de compra mínimo, período). Las recompensas "
"pueden ser descuentos (% o un importe) o productos gratis."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "By paying this <u>down payment</u> of"
msgstr "Al pagar este <u>anticipo</u> de"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "By paying this proposal, I agree to the following terms:"
msgstr "Al pagar esta propuesta, acepto los siguientes términos:"
#. 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_account_payment__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_cancel__can_edit_body
msgid "Can Edit Body"
msgstr "Puede editar el cuerpo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Puede editar producto"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_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
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Cancel %s"
msgstr "Cancelar %s"
#. module: sale
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
msgid "Cancel multiple quotations"
msgstr "Cancelar varios presupuestos"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Cancel quotations"
msgstr "Cancelar presupuesto"
#. 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
#, python-format
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. No hay artículos disponibles para facturar.\n"
"\n"
"Para solucionar este problema, asegúrese de que:\n"
" • Se entregaron los productos antes de intentar facturarlos.\n"
" • La política de facturación del producto tiene la configuración correcta.\n"
"Si desea facturar por cantidades ordenadas:\n"
" • En caso 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"
" • En caso 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.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
msgid "Category"
msgstr "Categoría"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
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 ""
"Cambiar la empresa de un presupuesto existente podría requerir algunos "
"ajustes manuales en los detalles de las líneas. Podría considerar la "
"actualización de los precios."
#. module: sale
#: model:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sale_order_confirmation
msgid "Choose between electronic signatures or online payments."
msgstr "Elija entre firmas electrónicas o pagos en línea."
#. module: sale
#. odoo-python
#: code:addons/sale/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Choose how to confirm quotations"
msgstr "Seleccione cómo confirmar presupuestos"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Click here to add some products or services to your quotation."
msgstr "Clic aqui para añadir algún producto o servicio a su presupuesto."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
#, python-format
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_template
msgid "Close"
msgstr "Cerrar"
#. 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 "Compañías"
#. 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 "Compañía"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Complete your company's data"
msgstr "Complete los datos de su compañía"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr "Calcule los gastos de envío y envíe con DHL"
#. 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 gastos de envío y envíe con Easypost"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr "Calcule los gastos de envío y envíe con FedEx"
#. 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 gastos de envío y envíe 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 gastos de envío y envíe con Shiprocket"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr "Calcule los gastos de envío y envíe con UPS"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr "Calcule los gastos de envío y envíe con USPS"
#. 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 gastos de envío y envíe con bpost"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Calcule los gastos de envío en 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.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:ir.model.fields.selection,name:sale.selection__product_document__attached_on__sale_order
msgid "Confirmed order"
msgstr "Orden confirmada"
#. 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
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Contact"
msgstr "Contacto"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
msgid "Contents"
msgstr "Contenidos"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
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 las unidades de medidas sólo puede ocurrir si pertenecen"
" a la misma categoría. La conversión se basará en los índices establecidos."
#. 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 Invoice"
msgstr "Crear borrador de factura"
#. 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_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
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Create a new quotation, the first step of a new sale!"
msgstr "Crea un nuevo presupuesto, ¡el primer paso de una nueva venta!"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoices"
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 ""
"Cree facturas, registre pagos y mantenga el rastro de todas las "
"conversaciones con sus clientes."
#. 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 and same "
"invoicing address"
msgstr ""
"Cree una factura para todas las órdenes relacionadas al mismo cliente y a la"
" misma dirección de facturación"
#. 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_cancel__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
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__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_cancel__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
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__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/envío de los pedidos,\n"
"Fecha de confirmación de los pedidos confirmados."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
msgid "Credit & Debit card (via Stripe)"
msgstr "Tarjetas de crédito y débito (por Stripe)"
#. 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 monetaria"
#. module: sale
#: model:product.attribute.value,name:sale.product_attribute_value_7
msgid "Custom"
msgstr "Personalizado"
#. 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.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
msgid "Custom payment instructions"
msgstr "Instrucciones de pago personalizadas"
#. 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 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_advance_payment_inv__deposit_taxes_id
msgid "Customer Taxes"
msgstr "Impuestos 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
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
#, python-format
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."
#. 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
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Customize your quotes and orders."
msgstr "Personalice sus presupuestos y pedidos."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr "Conector 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 ""
"Dias entre la propuesta de presupuesto 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 los 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 de presupuesto por defecto"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id
msgid "Default product used for discounts"
msgstr "Producto por defecto utilizado para los descuentos"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__sale_down_payment_product_id
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
msgid "Default product used for down payments"
msgstr "Producto por defecto utilizado para los anticipos."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Default values"
msgstr "Valores por defecto"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Default values used when creating new quotations. Those can still be changed"
" on each quotation."
msgstr ""
"Valores por defecto utilizados al crear nuevos presupuestos. Aún pueden "
"modificarse en cada presupuesto."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Entregar Contenido por Correo Electrónico"
#. module: sale
#: 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
#, python-format
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:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Método de envío"
#. 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, calculada a partir del plazo"
" mínimo de entrega de las líneas de pedido en el caso de los productos de "
"Servicio. En caso de envío, se tendrá en cuenta la política de envío del "
"pedido para utilizar el plazo de entrega mínimo o máximo de las líneas de "
"pedido."
#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Adelanto"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_down_payment_product_id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
msgid "Deposit Product"
msgstr "Producto para adelanto"
#. 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 "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_cancel_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
#, python-format
msgid "Discount"
msgstr "Descuento"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Descuento %"
#. 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 "Product 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_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount:"
msgstr "Descuento:"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
#, python-format
msgid "Discount: %(percent)s%%"
msgstr "Descuento: %(percent)s%%"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
#, python-format
msgid ""
"Discount: %(percent)s%%- On products with the following taxes %(taxes)s"
msgstr ""
"Descuento: %(percent)s%%- En los productos con los siguientes impuestos "
"%(taxes)s"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Discounts, Loyalty & Gift Card"
msgstr "Descuentos y tarjetas de lealtad y regalo"
#. 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_sale_advance_payment_inv__display_invoice_amount_warning
msgid "Display Invoice Amount Warning"
msgstr "Mostrar advertencia de importe de la factura"
#. module: sale
#: 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_cancel__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_payment_provider_onboarding_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Tipo de pantalla"
#. 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/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment"
msgstr "Anticipo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment Amount"
msgstr "Cantidad del Anticipo"
#. 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
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
msgid "Down Payment Product"
msgstr "Producto para adelanto"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
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/wizard/sale_make_invoice_advance.py:0
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#, python-format
msgid "Down Payments"
msgstr "Pagos anticipados"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
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 (cantidad fija)"
#. 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_template
msgid "Down payment <br/>"
msgstr "Anticipo <br/>"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment invoice"
msgstr "Factura del anticipo"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
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 realizan al crear facturas a partir de un pedido de "
"cliente. No se copian al duplicar un pedido de cliente."
#. 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
#, python-format
msgid "Draft Invoices"
msgstr "Borrador de facturas"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Conector con Easypost"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_product_field.js:0
#, python-format
msgid "Edit Configuration"
msgstr "Editar Configuración"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
msgid "Electronic signature"
msgstr "Firma electrónica"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
msgid "Email"
msgstr "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
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Fecha prevista"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Esperado:"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Expiración"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Expiration Date:"
msgstr "Fecha de vencimiento:"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Expires on %(date)s"
msgstr "Expira el %(date)s"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Filtros avanzados"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Valores extra"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Extra line with %s"
msgstr "Línea adicional con %s"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
msgid "FedEx Connector"
msgstr "Conector con 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 "
"clientes particulares o pedidos/facturas de ventas. El valor predeterminado "
"proviene 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 p. ej. fa-tasks"
#. 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 pedido de venta virtual"
#. 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 informe puede obtener una vista general del importe facturado a sus"
" clientes. Puede utilizar la herramienta de búsqueda para personalizar sus "
"informes de facturas, ajustando así el análisis a sus necesidades."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Full amount <br/>"
msgstr "Importe completo <br/>"
#. 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_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Fully Invoiced"
msgstr "Facturado"
#. 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,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 "Genera la factura automáticamente cuando se confirme el pago en línea"
#. 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 "Recibe advertencias en pedidos 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
#, python-format
msgid "Good job, let's continue."
msgstr "Buen trabajo, continuemos."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Conceder descuentos en líneas de pedido de venta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Peso bruto"
#. module: sale
#: 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 "Group By"
msgstr "Agrupar por"
#. 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_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 "Ha cambiado la tarifa"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Tiene pagos anticipados"
#. module: sale
#: 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_cancel__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_payment_provider_onboarding_wizard__id
#: model:ir.model.fields,field_description:sale.field_sale_report__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 para indicar 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 marcada, hay nuevos mensajes que requieren su 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 marcada, 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 ""
"Si la venta está bloqueada, no puede modificarla. Sin embargo, todavía podrá"
" facturarla o entregarla."
#. module: sale
#: model:ir.model.fields,help:sale.field_product_packaging__sales
msgid "If true, the packaging can be used for sales orders"
msgstr ""
"Si se activa, el empaquetado se puede utilizar para los pedidos de venta"
#. 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 cambia la tarifa, solo se verán afectadas las líneas que añada o cambie a"
" partir de ese momento."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Importa pedidos de Amazon y sincroniza entregas"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid "Import Template for Products"
msgstr "Importar plantilla de productos"
#. 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 "incl. impuestos)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Income Account"
msgstr "Cuenta de ingresos"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
#, python-format
msgid "Invalid discount amount"
msgstr "Importe de descuento no válido"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid order."
msgstr "Pedido inválido."
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid signature data."
msgstr "Datos de firma inválidos."
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move.py:0
#, python-format
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_cancel__display_invoice_alert
msgid "Invoice Alert"
msgstr "Alerta de factura"
#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Factura Confirmada"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Recuento de facturas"
#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Factura creada"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Invoice Email Template"
msgstr "Plantilla de correo electrónico de factura"
#. 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_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Facturar pedido 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__invoice_status
msgid "Invoice Status"
msgstr "Estado de la factura"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr ""
"Factura después de la entrega, basada en las cantidades entregadas, no en "
"las órdenes."
#. 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 factura para el mes actual. Esta es la cantidad que el canal de "
"ventas ha facturado este mes. Se utiliza para calcular la proporción de "
"progresión de los ingresos actuales y objetivos en la vista kanban."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Factura lo que se entrega"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Factura lo que se ordena"
#. module: sale
#: 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__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Cantidad Facturada"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
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.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.view_order_form
msgid "Invoicing"
msgstr "Facturación"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address"
msgstr "Dirección de facturación"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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 factura"
#. 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 "Meta de Facturación"
#. module: sale
#: 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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_cancel__is_mail_template_editor
msgid "Is Editor"
msgstr "Es un editor"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is Expired"
msgstr "Está 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_downpayment
msgid "Is a down payment"
msgstr "Es un pago anticipado"
#. 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,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 cierto si la línea de pedido de venta proviene de un gasto o de las "
"facturas de un proveedor"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Está prohibido modificar los siguientes campos en un pedido bloqueado:\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:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
msgid "Language"
msgstr "Idioma"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Last Invoices"
msgstr "Últimas facturas"
#. 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_cancel__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
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__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_cancel__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
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__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 tardías"
#. 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 "Deje que sus clientes inicien sesión para ver sus documentos"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Let's send the quote."
msgstr "Enviemos el presupuesto."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Lets keep electronic signature for now."
msgstr "Conservemos la firma electrónica por ahora."
#. 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 pedidos confirmados"
#. 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
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr "Se ve bien. Continuemos."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
msgid "Mail Template"
msgstr "Plantilla de correo electrónico"
#. 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 presupuesto más llamativo 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 promociones, cupones, tarjetas de fidelidad, tarjetas de regalo y "
"monederos electrónicos"
#. 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 "Establecer cantidades manualmente en pedidos"
#. 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 ""
"Establezca manualmente las cantidades en el pedido: la factura se basa en la cantidad ingresada manualmente, sin crear una cuenta analítica.\n"
"Partes de horas en el contrato: la factura se basa en las horas registradas en la hoja de tiempo relacionada.\n"
"Cree una tarea y realice un seguimiento de las horas: cree una tarea en la validación del pedido de venta y realice un seguimiento de las horas de trabajo."
#. 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 presupuesto como enviado"
#. 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_account_payment__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 "Media"
#. module: sale
#: 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 "Message"
msgstr "Mensaje"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Error de envío de 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 el pedido 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 "Message for Sales Order Line"
msgstr "Mensaje para la línea de pedido 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_payment_provider_onboarding_wizard__manual_name
msgid "Method"
msgstr "Método"
#. 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: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 completa de pedido de venta."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Mitchell Admin"
msgstr "Mitchell Admin"
#. 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 pedidos"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Mis presupuestos"
#. 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
#: 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 "New"
msgstr "Nuevo"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Nuevo Presupuesto"
#. 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 "Fecha límite de la siguiente 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 "Tipo de la siguiente actividad"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "No"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
msgid "No Message"
msgstr "Sin mensaje"
#. 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 pedidos una vez confirmados"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "No se encontraron pedidos 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 pedidos para aumentar las ventas."
#. 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
msgid "Nothing to Invoice"
msgstr "Nada que Facturar"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Now, we'll create a sample quote."
msgstr "Ahora, crearemos un presupuesto de muestra."
#. 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 del pedido 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:ir.model.fields,field_description:sale.field_crm_team__quotations_count
msgid "Number of quotations to invoice"
msgstr "Número de presupuestos a facturar"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Cantidad de ventas a facturar"
#. 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,name:sale.model_onboarding_onboarding
msgid "Onboarding"
msgstr "Incorporación"
#. module: sale
#: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sale_order_confirmation
msgid "Onboarding Order Confirmation"
msgstr "Confirmación de la orden para la incorporación"
#. module: sale
#: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sample_quotation
msgid "Onboarding Sample Quotation"
msgstr "Presupuesto de muestra para la incorporación"
#. module: sale
#: model:ir.model,name:sale.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "Paso de incorporación"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
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 que confirma un pedido de venta, no es posible eliminar una de sus 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
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales "
"order.<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Una vez que el presupuesto está confirmado por el cliente, este se "
"transforma en un pedido de venta.<br> Podrá crear una factura y realizar el "
"pago."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Una vez que el presupuesto está confirmado, se transforma en un pedido de "
"venta.<br> Podrá crear una factura y realizar el pago."
#. 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
#, python-format
msgid "Only draft orders can be marked as sent directly."
msgstr ""
"Solo los pedidos en borrador pueden ser marcados directamente como enviados."
#. 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 valor de atributo por línea de "
"pedido de ventas."
#. 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 primer presupuesto en unos pocos "
"clics."
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#, python-format
msgid "Operation not supported"
msgstr "Operación no admitida"
#. 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 "Pedido"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Pedido #"
#. module: sale
#: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sale_order_confirmation
msgid "Order Confirmation"
msgstr "Confirmación de la compra"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Recuento de pedidos"
#. 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_sales_order_filter
#, python-format
msgid "Order Date"
msgstr "Fecha de pedido"
#. 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 "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 pedido: 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 del pedido"
#. 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 del pedido"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Estado del pedido"
#. module: sale
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
msgid "Order Upsell"
msgstr "Pedido para aumentar las ventas"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Order signed by %s"
msgstr "Pedido firmado por %s"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Order to Invoice"
msgstr "Orden para 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 pedida: %(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 pedida: facturar cantidades pedidas 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 pedidas"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Pedidos"
#. 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 "Pedidos 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 "Pedidos para aumentar las ventas"
#. 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 "Presupuesto 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 presupuesto en PDF"
#. 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(Payment Data Transfer)"
#. 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 empaquetado"
#. 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.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
#: 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 "Condiciones de pago"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_token_menu
msgid "Payment Tokens"
msgstr "Token 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr "Condiciones de pago"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage
msgid "Percentage"
msgstr "Porcentaje"
#. 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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
#, python-format
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 sin IVA"
#. 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 "Item 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 "Tarifas"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricing"
msgstr "Precio"
#. 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.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
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 del producto"
#. 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.ui.menu,name:sale.menu_product_categories
msgid "Product Categories"
msgstr "Categorías de producto"
#. 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 de producto"
#. module: sale
#: model:ir.model,name:sale.model_product_document
msgid "Product Document"
msgstr "Documento 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 de 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 "Producto Uom 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_product_search
msgid "Product Variant"
msgstr "Variante de 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 prices have been recomputed."
msgstr "Se han recalculado los precios de los productos."
#. 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 pagos adelantados"
#. 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.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. para 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 pedidos 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_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__product_document__attached_on__quotation
#: 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.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
#, python-format
msgid "Quotation"
msgstr "Presupuesto"
#. 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 "Presupuesto # "
#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Nº de presupuestos"
#. 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 presupuesto"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation Date:"
msgstr "Fecha de presupuesto:"
#. 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 "Presupuesto enviado"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/res_config_settings.py:0
#, python-format
msgid "Quotation Validity is required and must be greater or equal to 0."
msgstr ""
"La validez del presupuesto es obligatoria y debe ser mayor o igual a 0."
#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Presupuesto confirmado"
#. 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 "Presupuesto enviado"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Quotation viewed by customer %s"
msgstr "Presupuesto visto 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.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_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 "Presupuestos"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations & Orders"
msgstr "Presupuestos & órdenes"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Análisis de presupuestos"
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Presupuestos y pedidos"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Quotations to review"
msgstr "Presupuestos 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 Expenses"
msgstr "Gastos de Re-factura"
#. 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 "Vuelva a calcular todos los precios según esta tarifa"
#. 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 regular"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Rechazar este Presupuesto"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
msgid "Related Order"
msgstr "Orden relacionada"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
msgid "Rendering Model"
msgstr "Modelo de renderización"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
msgid "Reporting"
msgstr "Informes"
#. 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 an online prepayment from your customers to confirm orders. You can "
"ask them to fully pay the order or partially with a downpayment"
msgstr ""
"Solicite a sus clientes que realicen el pago de un anticipo en línea para "
"confirmar las órdenes. Puede pedirles que paguen la orden completa o solo "
"una parte con un anticipo."
#. 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 pedidos"
#. 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 (base imponible 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 de envío del SMS"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "SO0000"
msgstr "SO0000"
#. 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_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
#: 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 "Pedido 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 "Nº de pedidos de venta"
#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order
msgid "Sale Order Plans"
msgstr "Planes de pedido de venta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Avisos para pedido de venta"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Sale Orders"
msgstr "Pedidos 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 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:onboarding.onboarding,name:sale.onboarding_onboarding_sale_quotation
msgid "Sale Quotation Onboarding"
msgstr "incorporación de presupuesto 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 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.model.fields,field_description:sale.field_product_packaging__sales
#: 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 "Ventas. Anticipo pago factura"
#. 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.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_salesperson
msgid "Sales Analysis By Salespersons"
msgstr "Análisis de ventas por comerciales"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_products
msgid "Sales Analysis Products"
msgstr "Productos de análisis de ventas"
#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Informe de análisis 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
#, 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 pedido 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 "Pedido de venta confirmado"
#. 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 "Elemento del pedido 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 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 orden de ventas"
#. 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 pedidos 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 pedidos de ventas relacionadas con un pedido de venta mío"
#. 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 "Pedidos de Ventas"
#. 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.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.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 "Pedidos de ventas"
#. 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 añadirá el tiempo empleado para "
"facturarlo a su cliente. Elimine el artículo para que la entrada de la hoja "
"de asistencia 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.mail_template_sale_payment_executed
msgid "Sales: Payment Done"
msgstr "Ventas: pago realizado"
#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales: Send Quotation"
msgstr "Ventas: Enviar presupuesto"
#. 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 "Comercial"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_salespeople
msgid "Salespersons"
msgstr "Comerciales"
#. module: sale
#. odoo-python
#: code:addons/sale/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Sample Order Line"
msgstr "Simple Línea del pedido"
#. module: sale
#. odoo-python
#: code:addons/sale/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Sample Product"
msgstr "Producto de muestra"
#. module: sale
#: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sample_quotation
msgid "Sample Quotation"
msgstr "Ejemplo de Presupuesto"
#. 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 pedido 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 (p. ej., 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 sobre la marcha."
#. 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 \"Aviso\" se notificará a los usuarios con el "
"mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción con "
"el mensaje y se bloqueará el flujo. El mensaje debe escribirse 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 nº de unidades por empaquetado"
#. 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 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 del producto una vez que se pague la"
" factura"
#. module: sale
#: model:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sample_quotation
msgid "Send a quotation to test the customer portal."
msgstr "Enviar un presupuesto 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_order_portal_template
msgid "Send message"
msgstr "Enviar mensaje"
#. module: sale
#: model:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sample_quotation
msgid "Send sample"
msgstr "Enviar prueba"
#. 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_cancellation
msgid "Sent automatically to customers when you cancel an order"
msgstr "Se envía automáticamente 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: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 orden "
"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 precios múltiples por producto, descuentos automáticos, etc."
#. module: sale
#: model:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sale_order_confirmation
msgid "Set payments"
msgstr "Establecer pagos"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Convertir a presupuesto"
#. 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_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 que tienen la próxima fecha de acción antes de "
"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 pedidos"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Sign & Pay Quotation"
msgstr "Firmar y pagar presupuesto"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr "Firmar &amp; 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_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"Some confirmed sale orders are selected. Their related documents might be\n"
" affected by the cancellation."
msgstr ""
"Están seleccionadas algunas órdenes de venta confirmadas. Los documentos relacionados podrían verse\n"
" afectados por la cancelación."
#. 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 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 compañía."
#. 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 basado en actividades\n"
"Vencida: la fecha límite ya ha pasado\n"
"Hoy: la fecha límite es hoy\n"
"Planificada: actividades futuras."
#. module: sale
#: model:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sale_order_confirmation
#: model:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sample_quotation
msgid "Step Completed!"
msgstr "¡Listo!"
#. 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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 del 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 "Impuesto del país"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax ID"
msgstr "NIF"
#. 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 del cálculo de impuestos"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tax excl."
msgstr "Impuestos no incluidos"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tax incl."
msgstr "Impuestos incluidos"
#. 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 usados para anticipos"
#. 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 favor por qué rechaza este presupuesto. Nos ayudará a mejorar "
"en un futuro."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
msgid "Terms & Conditions format"
msgstr "Formato de 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 &amp; Conditions"
msgstr "Términos y condiciones"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; 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 una búsqueda rápida."
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %(order)s linked to the Analytic Account %(account)s is "
"cancelled. You cannot register an expense on a cancelled Sales Order."
msgstr ""
"La orden de venta %(order)s vinculada a la cuenta analítica %(account)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 %(order)s linked to the Analytic Account %(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 ""
"El pedido de venta %(order)s vinculado a la cuenta analítica %(account)s "
"está actualmente bloqueado. No puede registrar un gasto en un pedido de "
"ventas bloqueado. Cree un nuevo pedido vinculado a esta cuenta analítica."
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %(order)s linked to the Analytic Account %(account)s must be"
" validated before registering expenses."
msgstr ""
"Debe validar la orden de venta %(order)s vinculada a la cuenta analítica "
"%(account)s 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
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice
msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments."
msgstr ""
"El importe a facturar = Total de la orden de ventas - Anticipos confirmados."
#. 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 más pronto 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/sale_order.py:0
#, python-format
msgid "The following orders are not in a state requiring confirmation: %s"
msgstr ""
"Las siguientes órdenes no se encuentran en un estado que necesite "
"confirmación: %s"
#. 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 ""
"Los siguientes productos no pueden restringirse a la compañía. %s porque ya se han utilizado en presupuestos o pedidos de venta en otra compañía:\n"
"%s\n"
"Puede archivar estos productos y recrearlos con la restricción de su compañía, o dejarlos como producto compartido."
#. 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 automáticamente 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 coste 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
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "The order is not in a state requiring customer payment."
msgstr "La orden no está en un estado que requiere el pago del cliente."
#. 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 ""
"El pedido no se encuentra 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 "La cantidad pedida ha sido actualizada."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "La referencia de pago de este pedido 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 "El pago también debe transmitirse con amor"
#. 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 los presupuestos."
#. module: sale
#. odoo-python
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid "The product (%s) has incompatible values: %s"
msgstr "El producto (%s) tiene valores incompatibles: %s"
#. 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 adelanto de pago debe de ser de tipo "
"'Servicio'. Por favor use otro producto o actualice éste."
#. 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 \"Cantidades pedidas\". Actualice su "
"producto de anticipo 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 valor del importe por adelantado debe ser 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 tiene pedidos de 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 "Actualmente no hay presupuestos para 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
#: 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. Esto "
"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 ""
"Esto es un nombre que facilita el seguimiento de sus diferentes 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 ""
"Ésta 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 ""
"Esto 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 ""
"Esto es la fuente del enlace. Por ejemplo: motor de búsqueda, otro dominio o"
" nombre en listado de correos electrónicos"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
#, python-format
msgid "This payment will confirm the quotation."
msgstr "Este pago confirmará el presupuesto."
#. 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 se envasa en %(pack_name)s, en múltiplos de %(pack_size).2f. "
"Debería vender %(quantity).2f %(unit)s."
#. 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 informe realiza un análisis de sus presupuestos y pedidos de venta. El "
"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
"grupos de criterios (comercial, contacto, producto, etc.). Utilice este "
"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si"
" desea analizar sus ingresos, debería utilizar el informe de análisis de "
"facturas en la aplicación de 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 informe realiza un análisis sobre sus presupuestos. El análisis "
"comprueba sus ingresos por ventas y los ordena por diferentes criterios de "
"agrupación (comercial, contacto, producto, etc). Use este informe para "
"realizar un análisis de las ventas aún no facturadas. Si quiere analizar su "
"volumen de negocios, debe usar el informe de análisis de facturas en la "
"aplicación de 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 informe realiza el análisis de sus pedidos de venta. El análisis "
"comprueba su ingresos por ventas y los ordena por diferentes criterios de "
"agrupación (comercial, cliente, producto, etc). Use este informe para "
"analizar las ventas que aún no han sido facturadas. Si lo que quiere "
"analizar es su volumen de negocios, debería usar el informe de análisis de "
"facturas en la aplicación de 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.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 "A facturar"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Para aumentar las ventas"
#. 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, abre un contacto o seleccciona varios "
"en la vista modo 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 del pedido, 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.sale_order_tree
msgid "Total Tax Excluded"
msgstr "Impuesto total excluido"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Included"
msgstr "Total 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 "Escribir 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 actividad de excepción en el registro."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a customer..."
msgstr "Escriba para encontrar un cliente..."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a product..."
msgstr "Escriba para encontrar un producto..."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
msgid "UPS Connector"
msgstr "Conector con UPS"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
msgid "USPS Connector"
msgstr "Conector con 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_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_order_form
msgid "Unlock"
msgstr "Desbloquear"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Base imponible"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Base imponible 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 "Base imponible a facturar"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Base imponible facturado"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Base imponible"
#. 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
#: model:ir.model.fields.selection,name:sale.selection__sale_report__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 presupuestos 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 pedido"
#. 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 and vendor bills can be re-invoiced to a customer at its "
"cost or sales price."
msgstr ""
"Puede volver a facturar gastos validados y facturas de proveedor a un "
"cliente a su coste o precio de venta."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr "Entrada de la cuadrícula de variante"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "View Details"
msgstr "Ver detalles"
#. 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 presupuesto"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on
msgid "Visible at"
msgstr "Visible en"
#. 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/sale_order_line.py:0
#: code:addons/sale/wizard/res_config_settings.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 "Alerta"
#. 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 "Aviso para %s"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Warning for the change of your quotation's company"
msgstr "Advertencia de cambio de la empresa del presupuesto"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Advertencia en el pedido 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 "Aviso cuando vende 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 un presupuesto enviado o un pedido de venta confirmado. "
"Primero debe cancelarlo."
#. 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,<br>\n"
" or check every order and invoice them one by one."
msgstr ""
"Puede seleccionar todas las órdenes y facturarlas juntas,<br>\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 los pedidos "
"de venta. La comunicación se le dará al cliente cuando elija el método de "
"pago."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "You cannot cancel a locked order. Please unlock it first."
msgstr ""
"No puede cancelar una orden bloqueada. Por favor, desbloquéela primero."
#. 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 algún "
"pedido 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 pedido de venta. En su lugar, debe "
"eliminar la línea actual y crear una nueva línea del tipo adecuado."
#. 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 del presupuesto por "
"defecto, deje el campo vacío (o en 0) para deshabilitar el vencimiento "
"automático de los presupuestos."
#. 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.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
#: 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 "Su pedido ha sido confirmado."
#. 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 ha signado su pedido, pero tiene que pagarse para ser confirmado."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Su pedido ha sido signado."
#. 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 "Su pedido no está en un estado para ser rechazado."
#. 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 presupuesto contiene productos de la compañía %(product_company)s, mientras que el mismo pertenece a la compañía %(quote_company)s.\n"
" Cambie la compañía de su presupuesto o elimine los productos de otras compañías (%(bad_products)s)."
#. 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 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.view_sale_advance_payment_inv
msgid "for this Sale Order."
msgstr "para esta orden de venta."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "sale order"
msgstr "Pedido de Venta"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"selected\n"
" quotations?"
msgstr ""
"presupuestos\n"
" seleccionados?"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "units"
msgstr "unidades"
#. 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 'Pedido pendiente' or 'Pedido' }} (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 'Presupuesto') 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' }})"
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