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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2025-01-19 02:41:33 +01:00
parent cc6306277b
commit bf6fe2f147
46 changed files with 4371 additions and 1610 deletions
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locale/es/LC_MESSAGES/essentials.po
+8 -8
View File
@@ -13,7 +13,7 @@
# Martin Trigaux, 2024
# Fernanda Alvarez, 2024
# Wil Odoo, 2024
# Larissa Manderfeld, 2024
# Larissa Manderfeld, 2025
#
#, fuzzy
msgid ""
@@ -22,7 +22,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-02 16:24+0000\n"
"PO-Revision-Date: 2024-10-08 06:34+0000\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Last-Translator: Larissa Manderfeld, 2025\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"
@@ -2773,12 +2773,12 @@ msgid ""
"additional row that does not have any information in the fields relative to "
"the order."
msgstr ""
"Si una empresa desea importar una orden de venta con varias líneas de orden "
"es **necesario** que reserven una fila específica en el archivo :abbr:`CSV "
"(Valores separados por comas)` para cada línea de la orden. La primera línea"
" de la orden se importa en la misma fila que la información relacionada a la"
" orden. Las líneas adicionales necesitan otras filas que no tengan "
"información en los campos relacionados a esa orden."
"Si una empresa desea importar un pedido de venta con varias líneas de pedido"
" es **necesario** que reserven una fila específica en el archivo :abbr:`CSV "
"(Valores separados por comas)` para cada línea del pedido. La primera línea "
"del pedido se importa en la misma fila que la información relacionada al "
"pedido. Las líneas adicionales necesitan otras filas que no tengan "
"información en los campos relacionados a ese pedido."
#: ../../content/applications/essentials/export_import_data.rst:386
msgid ""
locale/es/LC_MESSAGES/finance.po
+113 -45
View File
@@ -3491,7 +3491,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:112
msgid ":doc:`payments`"
msgstr ""
msgstr ":doc:`payments`"
#: ../../content/applications/finance/accounting/customer_invoices.rst:113
#: ../../content/applications/finance/accounting/payments.rst:19
@@ -25218,18 +25218,23 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:52
msgid "List of countries"
msgstr ""
msgstr "Lista de países"
#: ../../content/applications/finance/fiscal_localizations.rst:54
msgid ""
"Fiscal localization modules are available for the countries listed below."
msgstr ""
"La siguiente lista incluye los países que cuentan con módulos de "
"localización fiscal."
#: ../../content/applications/finance/fiscal_localizations.rst:57
msgid ""
"New countries are frequently added to this list and Odoo keeps expanding and"
" improving existing localizations and the related documentation."
msgstr ""
"Odoo añade nuevos países a esta lista con frecuencia. Además, sigue "
"expandiendo y mejorando las localizaciones existentes y la documentación "
"relacionada."
#: ../../content/applications/finance/fiscal_localizations.rst:60
msgid "Algeria"
@@ -25237,15 +25242,15 @@ msgstr "Argelia"
#: ../../content/applications/finance/fiscal_localizations.rst:61
msgid ":doc:`Argentina <fiscal_localizations/argentina>`"
msgstr ""
msgstr ":doc:`Argentina <fiscal_localizations/argentina>`"
#: ../../content/applications/finance/fiscal_localizations.rst:62
msgid ":doc:`Australia <fiscal_localizations/australia>`"
msgstr ""
msgstr ":doc:`Australia <fiscal_localizations/australia>`"
#: ../../content/applications/finance/fiscal_localizations.rst:63
msgid ":doc:`Austria <fiscal_localizations/austria>`"
msgstr ""
msgstr ":doc:`Austria <fiscal_localizations/austria>`"
#: ../../content/applications/finance/fiscal_localizations.rst:64
msgid "Bangladesh"
@@ -25253,7 +25258,7 @@ msgstr "Bangladés"
#: ../../content/applications/finance/fiscal_localizations.rst:65
msgid ":doc:`Belgium <fiscal_localizations/belgium>`"
msgstr ""
msgstr ":doc:`Bélgica <fiscal_localizations/belgium>`"
#: ../../content/applications/finance/fiscal_localizations.rst:66
msgid "Benin"
@@ -25265,7 +25270,7 @@ msgstr "Bolivia"
#: ../../content/applications/finance/fiscal_localizations.rst:68
msgid ":doc:`Brazil <fiscal_localizations/brazil>`"
msgstr ""
msgstr ":doc:`Brasil <fiscal_localizations/brazil>`"
#: ../../content/applications/finance/fiscal_localizations.rst:69
msgid "Burkina Faso"
@@ -25281,7 +25286,7 @@ msgstr "Camerún"
#: ../../content/applications/finance/fiscal_localizations.rst:72
msgid ":doc:`Canada <fiscal_localizations/canada>`"
msgstr ""
msgstr ":doc:`Canadá <fiscal_localizations/canada>`"
#: ../../content/applications/finance/fiscal_localizations.rst:73
msgid "Central African Republic"
@@ -25293,7 +25298,7 @@ msgstr "Chad"
#: ../../content/applications/finance/fiscal_localizations.rst:75
msgid ":doc:`Chile <fiscal_localizations/chile>`"
msgstr ""
msgstr ":doc:`Chile <fiscal_localizations/chile>`"
#: ../../content/applications/finance/fiscal_localizations.rst:76
msgid "China"
@@ -25301,7 +25306,7 @@ msgstr "China"
#: ../../content/applications/finance/fiscal_localizations.rst:77
msgid ":doc:`Colombia <fiscal_localizations/colombia>`"
msgstr ""
msgstr ":doc:`Colombia <fiscal_localizations/colombia>`"
#: ../../content/applications/finance/fiscal_localizations.rst:78
msgid "Comoros"
@@ -25341,11 +25346,11 @@ msgstr "República Dominicana"
#: ../../content/applications/finance/fiscal_localizations.rst:87
msgid ":doc:`Ecuador <fiscal_localizations/ecuador>`"
msgstr ""
msgstr ":doc:`Ecuador <fiscal_localizations/ecuador>`"
#: ../../content/applications/finance/fiscal_localizations.rst:88
msgid ":doc:`Egypt <fiscal_localizations/egypt>`"
msgstr ""
msgstr ":doc:`Egipto <fiscal_localizations/egypt>`"
#: ../../content/applications/finance/fiscal_localizations.rst:89
msgid "Equatorial Guinea"
@@ -25365,7 +25370,7 @@ msgstr "Finlandia"
#: ../../content/applications/finance/fiscal_localizations.rst:93
msgid ":doc:`France <fiscal_localizations/france>`"
msgstr ""
msgstr ":doc:`Francia <fiscal_localizations/france>`"
#: ../../content/applications/finance/fiscal_localizations.rst:94
msgid "Gabon"
@@ -25397,7 +25402,7 @@ msgstr "Honduras"
#: ../../content/applications/finance/fiscal_localizations.rst:101
msgid ":doc:`Hong Kong <fiscal_localizations/hong_kong>`"
msgstr ""
msgstr ":doc:`Hong Kong <fiscal_localizations/hong_kong>`"
#: ../../content/applications/finance/fiscal_localizations.rst:102
msgid "Hungary"
@@ -25405,15 +25410,15 @@ msgstr "Hungría"
#: ../../content/applications/finance/fiscal_localizations.rst:103
msgid ":doc:`India <fiscal_localizations/india>`"
msgstr ""
msgstr ":doc:`India <fiscal_localizations/india>`"
#: ../../content/applications/finance/fiscal_localizations.rst:104
msgid ":doc:`Indonesia <fiscal_localizations/indonesia>`"
msgstr ""
msgstr ":doc:`Indonesia <fiscal_localizations/indonesia>`"
#: ../../content/applications/finance/fiscal_localizations.rst:105
msgid ":doc:`Italy <fiscal_localizations/italy>`"
msgstr ""
msgstr ":doc:`Italia <fiscal_localizations/italy>`"
#: ../../content/applications/finance/fiscal_localizations.rst:106
msgid "Ivory Coast"
@@ -25433,7 +25438,7 @@ msgstr "Kazajstán"
#: ../../content/applications/finance/fiscal_localizations.rst:110
msgid ":doc:`Kenya <fiscal_localizations/kenya>`"
msgstr ""
msgstr ":doc:`Kenia <fiscal_localizations/kenya>`"
#: ../../content/applications/finance/fiscal_localizations.rst:111
msgid "Kuwait"
@@ -25449,7 +25454,7 @@ msgstr "Lituania"
#: ../../content/applications/finance/fiscal_localizations.rst:114
msgid ":doc:`Luxembourg <fiscal_localizations/luxembourg>`"
msgstr ""
msgstr ":doc:`Luxemburgo <fiscal_localizations/luxembourg>`"
#: ../../content/applications/finance/fiscal_localizations.rst:115
msgid "Mali"
@@ -25465,11 +25470,11 @@ msgstr "Mauricio"
#: ../../content/applications/finance/fiscal_localizations.rst:118
msgid ":doc:`Malaysia <fiscal_localizations/malaysia>`"
msgstr ""
msgstr ":doc:`Malasia <fiscal_localizations/malaysia>`"
#: ../../content/applications/finance/fiscal_localizations.rst:119
msgid ":doc:`Mexico <fiscal_localizations/mexico>`"
msgstr ""
msgstr ":doc:`México <fiscal_localizations/mexico>`"
#: ../../content/applications/finance/fiscal_localizations.rst:120
msgid "Mongolia"
@@ -25485,11 +25490,11 @@ msgstr "Mozambique"
#: ../../content/applications/finance/fiscal_localizations.rst:123
msgid ":doc:`Netherlands <fiscal_localizations/netherlands>`"
msgstr ""
msgstr ":doc:`Países Bajos <fiscal_localizations/netherlands>`"
#: ../../content/applications/finance/fiscal_localizations.rst:124
msgid ":doc:`New Zealand <fiscal_localizations/new_zealand>`"
msgstr ""
msgstr ":doc:`Nueva Zelanda <fiscal_localizations/new_zealand>`"
#: ../../content/applications/finance/fiscal_localizations.rst:125
msgid "Niger"
@@ -25513,11 +25518,11 @@ msgstr "Panamá"
#: ../../content/applications/finance/fiscal_localizations.rst:130
msgid ":doc:`Peru <fiscal_localizations/peru>`"
msgstr ""
msgstr ":doc:`Perú <fiscal_localizations/peru>`"
#: ../../content/applications/finance/fiscal_localizations.rst:131
msgid ":doc:`Philippines <fiscal_localizations/philippines>`"
msgstr ""
msgstr ":doc:`Filipinas <fiscal_localizations/philippines>`"
#: ../../content/applications/finance/fiscal_localizations.rst:132
msgid "Poland"
@@ -25533,7 +25538,7 @@ msgstr "Qatar"
#: ../../content/applications/finance/fiscal_localizations.rst:135
msgid ":doc:`Romania <fiscal_localizations/romania>`"
msgstr ""
msgstr ":doc:`Rumania <fiscal_localizations/romania>`"
#: ../../content/applications/finance/fiscal_localizations.rst:136
msgid "Rwanda"
@@ -25541,7 +25546,7 @@ msgstr "Ruanda"
#: ../../content/applications/finance/fiscal_localizations.rst:137
msgid ":doc:`Saudi Arabia <fiscal_localizations/saudi_arabia>`"
msgstr ""
msgstr ":doc:`Arabia Saudita <fiscal_localizations/saudi_arabia>`"
#: ../../content/applications/finance/fiscal_localizations.rst:138
msgid "Senegal"
@@ -25553,7 +25558,7 @@ msgstr "Serbia"
#: ../../content/applications/finance/fiscal_localizations.rst:140
msgid ":doc:`Singapore <fiscal_localizations/singapore>`"
msgstr ""
msgstr ":doc:`Singapur <fiscal_localizations/singapore>`"
#: ../../content/applications/finance/fiscal_localizations.rst:141
msgid "Slovakia"
@@ -25569,7 +25574,7 @@ msgstr "Sudáfrica"
#: ../../content/applications/finance/fiscal_localizations.rst:144
msgid ":doc:`Spain <fiscal_localizations/spain>`"
msgstr ""
msgstr ":doc:`España <fiscal_localizations/spain>`"
#: ../../content/applications/finance/fiscal_localizations.rst:145
msgid "Sweden"
@@ -25577,7 +25582,7 @@ msgstr "Suecia"
#: ../../content/applications/finance/fiscal_localizations.rst:146
msgid ":doc:`Switzerland <fiscal_localizations/switzerland>`"
msgstr ""
msgstr ":doc:`Suiza <fiscal_localizations/switzerland>`"
#: ../../content/applications/finance/fiscal_localizations.rst:147
msgid "Taiwan"
@@ -25589,7 +25594,7 @@ msgstr "Tanzania"
#: ../../content/applications/finance/fiscal_localizations.rst:149
msgid ":doc:`Thailand <fiscal_localizations/thailand>`"
msgstr ""
msgstr ":doc:`Tailandia <fiscal_localizations/thailand>`"
#: ../../content/applications/finance/fiscal_localizations.rst:150
msgid "Tunisia"
@@ -25611,18 +25616,19 @@ msgstr "Ucrania"
msgid ""
":doc:`United Arab Emirates <fiscal_localizations/united_arab_emirates>`"
msgstr ""
":doc:`Emiratos Árabes Unidos <fiscal_localizations/united_arab_emirates>`"
#: ../../content/applications/finance/fiscal_localizations.rst:155
msgid ":doc:`United Kingdom <fiscal_localizations/united_kingdom>`"
msgstr ""
msgstr ":doc:`Reino Unido <fiscal_localizations/united_kingdom>`"
#: ../../content/applications/finance/fiscal_localizations.rst:156
msgid ":doc:`United States of America <fiscal_localizations/united_states>`"
msgstr ""
msgstr ":doc:`Estados Unidos <fiscal_localizations/united_states>`"
#: ../../content/applications/finance/fiscal_localizations.rst:157
msgid ":doc:`Uruguay <fiscal_localizations/uruguay>`"
msgstr ""
msgstr ":doc:`Uruguay <fiscal_localizations/uruguay>`"
#: ../../content/applications/finance/fiscal_localizations.rst:158
msgid "Venezuela"
@@ -25630,7 +25636,7 @@ msgstr "Venezuela"
#: ../../content/applications/finance/fiscal_localizations.rst:159
msgid ":doc:`Vietnam <fiscal_localizations/vietnam>`"
msgstr ""
msgstr ":doc:`Vietnam <fiscal_localizations/vietnam>`"
#: ../../content/applications/finance/fiscal_localizations.rst:160
msgid "Zambia"
@@ -25641,6 +25647,8 @@ msgid ""
":doc:`Employment Hero Payroll documentation "
"<fiscal_localizations/employment_hero>`"
msgstr ""
":doc:`Documentación de nómina en Employment Hero documentation "
"<fiscal_localizations/employment_hero>`"
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3
msgid "Argentina"
@@ -28130,7 +28138,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/australia.rst:35
msgid "`l10n_employment_hero`"
msgstr ""
msgstr "`l10n_employment_hero`"
#: ../../content/applications/finance/fiscal_localizations/australia.rst:36
msgid ""
@@ -28382,7 +28390,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "BAS"
msgstr ""
msgstr "BAS"
#: ../../content/applications/finance/fiscal_localizations/australia.rst:162
msgid "10% GST TPAR"
@@ -32053,7 +32061,7 @@ msgstr "Local"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464
msgid "Odoo 18.0"
msgstr ""
msgstr "Odoo 18.0"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:465
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466
@@ -49503,7 +49511,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27
msgid "`l10n_my`"
msgstr ""
msgstr "`l10n_my`"
#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28
msgid ""
@@ -49517,7 +49525,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31
msgid "`l10n_my_reports`"
msgstr ""
msgstr "`l10n_my_reports`"
#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32
msgid "This module includes the accounting reports for Malaysia."
@@ -49529,7 +49537,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34
msgid "`l10n_my_ubl_pint`"
msgstr ""
msgstr "`l10n_my_ubl_pint`"
#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35
msgid ""
@@ -49543,7 +49551,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37
msgid "`l10n_my_edi`"
msgstr ""
msgstr "`l10n_my_edi`"
#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38
msgid ""
@@ -50969,6 +50977,12 @@ msgid ""
"status changes to :guilabel:`Cancelled`, and a confirmation is logged in the"
" chatter."
msgstr ""
"Vaya a la factura anterior, ahora aparece el campo :guilabel:`Sustituida "
"por`. Haga clic en el botón :guilabel:`Solicitar la cancelación de EDI` en "
"esa factura, aparecerá una sección azul, allí haga clic en "
":guilabel:`Procesar ahora`. El estado de la factura cambia a "
":guilabel:`Cancelado` y la confirmación de esta acción se registra en el "
"chatter."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:483
msgid ""
@@ -50976,6 +50990,9 @@ msgid ""
"this was done correctly, by pressing :guilabel:`Retry` in the |SAT| status "
"field."
msgstr ""
"La factura también debería estar cancelada en el |SAT|. Para confirmar que "
"no ocurrió ningún error presione :guilabel:`Volver a intentar` en el campo "
"de estado del |SAT|."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:486
msgid ""
@@ -50983,6 +51000,9 @@ msgid ""
" need to ask the client to accept the cancellation in their “Buzón "
"Tributario” directly from the `SAT website <https://www.sat.gob.mx/home>`_."
msgstr ""
"Si canceló el documento más de 24 horas después de su creación quizás deba "
"solicitar al cliente que acepte la cancelación en su “Buzón Tributario” "
"desde el `sitio web del SAT <https://www.sat.gob.mx/home>`_."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:491
msgid ""
@@ -51954,6 +51974,11 @@ msgid ""
" Go to :menuselection:`Inventory --> Configuration --> Settings --> "
"Valuation`. Make sure that :guilabel:`Landed Costs` is activated."
msgstr ""
"Odoo utiliza los :doc:`costes en destino "
"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`"
" para rastrear la cuota aduanera correcta de una factura concreta. Vaya a "
":menuselection:`Inventario --> Configuración --> Ajustes --> Valoración` y "
"asegúrese de que la función :guilabel:`Costes en destino` esté activada."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:890
msgid ""
@@ -52256,6 +52281,11 @@ msgid ""
"This generates an XML file with your accounts, which you can upload directly"
" to the |SAT| website."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Informes --> Balanza de "
"comprobación`, haga clic en la :icon:`fa-caret-down` (:guilabel:`flecha "
"hacia abajo`) ubicada junto al botón :guilabel:`PDF` y seleccione "
":guilabel:`COA SAT (XML)`. Esta acción genera un archivo XML con sus cuentas"
" y podrá subirlo al sitio web del |SAT|."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1008
msgid ""
@@ -52274,6 +52304,11 @@ msgid ""
"the calendar, then click the :icon:`fa-caret-down` (:guilabel:`down arrow`) "
"next to the :guilabel:`PDF` button, and select :guilabel:`SAT (XML)`."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Informes --> Balanza de "
"comprobación` para generar este informe en formato XML. Seleccione el mes "
"que desea descargar en el calendario, luego haga clic en la :icon:`fa-caret-"
"down` (:guilabel:`flecha hacia abajo`) que se encuentra junto al botón "
":guilabel:`PDF` y seleccione :guilabel:`SAT (XML)`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial balance report."
@@ -52285,17 +52320,20 @@ msgstr "Odoo no genera la *Balanza de Comprobación Complementaria*."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1023
msgid "Month 13 trial balance"
msgstr ""
msgstr "Balanza de comprobación del mes 13"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1025
msgid ""
"The *Month 13* report is a closing balance sheet that shows any adjustments "
"or movements made in the accounting to close the year."
msgstr ""
"El informe del *mes 13* es un balance general de cierre que muestra los "
"ajustes y movimientos realizados en la contabilidad para cerrar ejercicio "
"fiscal."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1028
msgid "To generate it, proceed as follows:"
msgstr ""
msgstr "Siga estas instrucciones para generarlo:"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030
msgid ""
@@ -52303,24 +52341,33 @@ msgid ""
"create a new entry for all the amounts to be changed, balancing the debit "
"and/or credit of each one."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Contabilidad --> Asientos contables`"
" y cree un nuevo asiento para todos los importes a cambiar para saldar el "
"deber y el haber de cada uno."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1032
msgid ""
"In the :guilabel:`Other Info` tab, enable the :guilabel:`Month 13 Closing` "
"option."
msgstr ""
"Abra pestaña :guilabel:`Otra información` y habilite la opción "
":guilabel:`Cierre del mes 13`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Trial Balance`, click the"
" calendar, and select :guilabel:`Month 13`."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Informes --> Balanza de "
"comprobación` y seleccione :guilabel:`Mes 13`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1035
msgid ""
"Click the :icon:`fa-caret-down` (:guilabel:`down arrow`) next to the "
":guilabel:`PDF` button, and select :guilabel:`SAT (XML)`."
msgstr ""
"Haga clic en la :icon:`fa-caret-down` (:guilabel:`flecha hacia abajo`) "
"ubicada junto al botón :guilabel:`PDF` y seleccione :guilabel:`SAT (XML)`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial Balance Month 13 report."
@@ -52352,6 +52399,12 @@ msgid ""
" the :guilabel:`XML Polizas Export Options` window, choose between four "
"different :guilabel:`Export` types:"
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Informes --> Libro mayor` para crear"
" el XML. Haga clic en la :icon:`fa-caret-down` (:guilabel:`flecha hacia "
"abajo`) que se encuentra junto al botón :guilabel:`PDF` y seleccione "
":guilabel:`XML (Pólizas)`. En la ventana :guilabel:`Opciones de exportación "
"de pólizas XML` podrá elegir entre cuatro tipos distintos de "
":guilabel:`exportación`:"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1056
msgid ":guilabel:`Tax audit`"
@@ -52376,6 +52429,11 @@ msgid ""
":guilabel:`Return of goods`, or :guilabel:`Compensation`, you need to write "
"your :guilabel:`Process Number`, also provided by the |SAT|."
msgstr ""
"Para :guilabel:`auditoría fiscal` o :guilabel:`certificación de auditoría` "
"debe escribir el :guilabel:`número de orden` que le proporciona el |SAT|. "
"Para la :guilabel:`devolución de bienes` o para la :guilabel:`compensación` "
"debe escribir el :guilabel:`número de proceso`, este también se lo "
"proporciona el |SAT|."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1067
msgid ""
@@ -52436,6 +52494,11 @@ msgid ""
" to the :guilabel:`PDF` button to select :guilabel:`Report: DIOT (MX)` and "
"download the :file:`.txt` file."
msgstr ""
"Vaya a :menuselection:`Contabilidad --> Informes --> Informes de impuestos` "
"para generar el informe |DIOT|. Seleccione el mes que desea descargar en el "
"calendario, luego haga clic en la :icon:`fa-caret-down` (:guilabel:`flecha "
"hacia abajo`) ubicada junto al botón :guilabel:`PDF` para seleccionar "
":guilabel:`Informe: DIOT (MX)` y descargar el archivo :file:`.txt`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "A Vendor Bill that is In Payment."
@@ -52448,6 +52511,11 @@ msgid ""
" errors. Make sure that your foreign customers have their country set up for"
" :guilabel:`L10N Mx Nationality` to appear automatically."
msgstr ""
"Debe completar el campo :guilabel:`Tipo de operación L10N Mx` en la pestaña "
":guilabel:`Contabilidad` de todos sus proveedores para evitar que ocurran "
"errores de validación. Asegúrese de que sus clientes extranjeros tengan su "
"país configurado para que :guilabel:`Nacionalidad L10N Mx` aparezca "
"automáticamente."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "DIOT information on a vendor contact."
@@ -54536,7 +54604,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/peru.rst:923
msgid ":doc:`../payment_providers`;"
msgstr ""
msgstr ":doc:`../payment_providers`;"
#: ../../content/applications/finance/fiscal_localizations/peru.rst:924
msgid ""
locale/es/LC_MESSAGES/general.po
+7 -3
View File
@@ -16693,13 +16693,15 @@ msgstr ""
#: ../../content/applications/general/users/ldap.rst:3
msgid "LDAP authentication"
msgstr ""
msgstr "Autenticación LDAP"
#: ../../content/applications/general/users/ldap.rst:5
msgid ""
"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` "
"authentication in Odoo:"
msgstr ""
"Para configurar la autenticación :abbr:`LDAP (Lightweight Directory Access "
"Protocol)` en Odoo:"
#: ../../content/applications/general/users/ldap.rst:7
msgid ""
@@ -16712,6 +16714,8 @@ msgid ""
"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section"
" and click :guilabel:`LDAP Server`."
msgstr ""
"Haga clic en :guilabel:`Guardar`, regrese a la sección "
":guilabel:`Integraciones` y haga clic en :guilabel:`Servidor LDAP`"
#: ../../content/applications/general/users/ldap.rst:11
msgid ""
@@ -16793,11 +16797,11 @@ msgstr ""
#: ../../content/applications/general/users/ldap.rst:43
msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``"
msgstr ""
msgstr ":guilabel:`Clave`: ``auth_ldap.disable_chase_ref``"
#: ../../content/applications/general/users/ldap.rst:44
msgid ":guilabel:`Value`: ``True``"
msgstr ""
msgstr ":guilabel:`Valor`: ``Verdadero``"
#: ../../content/applications/general/users/portal.rst:3
msgid "Portal access"
locale/es/LC_MESSAGES/hr.po
+31 -15
View File
@@ -47,8 +47,8 @@ msgid ""
"desired."
msgstr ""
"En Odoo, la aplicación *Evaluación* se puede usar para evaluar el "
"rendimiento de un empleado de forma regular. Los gerentes pueden evaluar el "
"rendimiento de sus empleados y también pueden permitir que los empleados "
"rendimiento de un empleado de forma recurrente. Los gerentes pueden evaluar "
"el rendimiento de sus empleados y también pueden permitir que los empleados "
"hagan una autoevaluación. Las evaluaciones se pueden personalizar y se "
"pueden realizar en cualquier momento."
@@ -58,10 +58,10 @@ msgid ""
"work toward, and measurable skills to improve upon. Additionally, appraisals"
" may form the basis for raises, promotions, and other benefits."
msgstr ""
"Las evaluaciones le brindan a los empleados una valiosa retroalimentación, "
"incluyendo las metas que debe lograr, así como habilidades que se puedan "
"medir y que se deban mejorar. Además, las evaluaciones pueden ser la base "
"para aumentos, promociones y otros beneficios."
"Las evaluaciones proporcionan a los empleados una valiosa retroalimentación,"
" que incluye objetivos factibles en los que trabajar y habilidades que se "
"puedan medir en las que mejorar. Además, las evaluaciones pueden constituir "
"la base de aumentos, ascensos y otros beneficios."
#: ../../content/applications/hr/appraisals.rst:16
msgid ""
@@ -89,11 +89,11 @@ msgid ""
"frequencies can be set, evaluation scales can be managed, data for 360 "
"feedback can be stored, and goal tags can be viewed/created."
msgstr ""
"El menú de :guilabel:`Configuración` de la aplicación *Evaluaciones* es "
"donde se pueden realizar los ajustes, editar las plantillas de "
"retroalimentación, configurar la frecuencia de retroalimentación, gestionar "
"las escalas de evaluación, almacenar información para retroalimentación 360 "
"y crear o ver las etiquetas de objetivos."
"El menú de :guilabel:`Configuración` de la aplicación *Evaluación* es donde "
"se pueden realizar los ajustes, editar las plantillas de retroalimentación, "
"configurar la frecuencia de retroalimentación, gestionar las escalas de "
"evaluación, almacenar información para retroalimentación de 360 grados y "
"crear o ver las etiquetas de metas."
#: ../../content/applications/hr/appraisals.rst:27
#: ../../content/applications/hr/fleet.rst:13
@@ -108,8 +108,8 @@ msgid ""
"To access the *Settings* menu, navigate to :menuselection:`Appraisals "
"application --> Configuration --> Settings`."
msgstr ""
"Para acceder al menú de *Ajustes* vaya a :menuselection:`la aplicación "
"Evaluaciones --> Configuración --> Ajustes`."
"Para acceder al menú de *Ajustes* vaya a la aplicación "
":menuselection:`Evaluación --> Configuración --> Ajustes`."
#: ../../content/applications/hr/appraisals.rst:33
msgid "Feedback templates"
@@ -597,23 +597,27 @@ msgstr "Gris"
#: ../../content/applications/hr/appraisals/appraisal_analysis.rst:24
msgid ":guilabel:`To Start`"
msgstr ""
msgstr ":guilabel:`A empezar`"
#: ../../content/applications/hr/appraisals/appraisal_analysis.rst:24
msgid "The appraisal was scheduled, but not confirmed."
msgstr ""
msgstr "La evaluación fue programada pero no ha sido confirmada."
#: ../../content/applications/hr/appraisals/appraisal_analysis.rst:28
msgid ""
"Appraisals are scheduled automatically (appear in gray), according to their "
"respective :ref:`appraisals/appraisal-plan`."
msgstr ""
"Las evaluaciones se programan automáticamente (y aparecen en gris) de "
"acuerdo con el :ref:`appraisals/appraisal-plan` correspondiente."
#: ../../content/applications/hr/appraisals/appraisal_analysis.rst:31
msgid ""
"The report displays the current year, in a default Gantt view, grouped by "
"department, with the current month highlighted."
msgstr ""
"El informe muestra el año actual en la vista de Gantt por defecto, está "
"agrupado por departamento y el mes actual resaltado."
#: ../../content/applications/hr/appraisals/appraisal_analysis.rst:34
msgid ""
@@ -623,6 +627,11 @@ msgid ""
":guilabel:`Day`, :guilabel:`Week`, :guilabel:`Month`, and :guilabel:`Year`. "
"Use the adjacent arrows to move forward or backward in time."
msgstr ""
"Para cambiar el periodo que aparece deberá cambiar los ajustes de fecha "
"ubicados en la esquina superior izquierda del informe. Haga clic en el "
":guilabel:`Año` por defecto para abrir el menú desplegable. Las opciones de "
"visualización son :guilabel:`Día`, :guilabel:`Semana`, :guilabel:`Mes` y "
":guilabel:`Año`. Utilice las flechas para avanzar o retroceder."
#: ../../content/applications/hr/appraisals/appraisal_analysis.rst:39
msgid ""
@@ -639,12 +648,19 @@ msgid ""
"details, click the :guilabel:`View` button, and further details appear in a "
"pop-up window."
msgstr ""
"Haga clic en cualquier evaluación para ver sus detalles. Aparecerá una "
"ventana emergente que muestra la fecha de vencimiento de la evaluación. Para"
" ver más detalles, haga clic en el botón :guilabel:`Ver` y estos aparecerán "
"en una ventana emergente."
#: ../../content/applications/hr/appraisals/appraisal_analysis.rst:46
msgid ""
"The report can have other :ref:`filters <search/filters>` and "
":ref:`groupings <search/group>` set in the search bar at the top."
msgstr ""
"El informe puede tener otros :ref:`filtros <search/filters>` y :ref:`grupos "
"<search/group>` establecidos en la barra de búsqueda que se encuentra en la "
"parte superior."
#: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1
msgid "A report showing all the appraisals for the Appraisal Analysis report."
locale/es/LC_MESSAGES/inventory_and_mrp.po
+2 -3
View File
@@ -27748,9 +27748,8 @@ msgid ""
" scrapped."
msgstr ""
"En algunas ocasiones, los productos en el almacén de una empresa pueden "
"estar dañados o tener defectos que no se pueden reparar. En caso de que no "
"sea posible reparar el producto o devolvérselo a un proveedor, puede "
"desecharlo."
"estar dañados o tener defectos irreparables. En caso de que no sea posible "
"reparar el producto o devolvérselo a un proveedor, puede desecharlo."
#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst:12
msgid ""
locale/es/LC_MESSAGES/sales.po
+3 -3
View File
@@ -23,7 +23,7 @@
# Iran Villalobos López, 2024
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
# Fernanda Alvarez, 2024
# Larissa Manderfeld, 2024
# Larissa Manderfeld, 2025
#
#, fuzzy
msgid ""
@@ -32,7 +32,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-31 16:01+0000\n"
"PO-Revision-Date: 2024-10-08 06:34+0000\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Last-Translator: Larissa Manderfeld, 2025\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"
@@ -12135,7 +12135,7 @@ msgstr ":doc:`Configuración de Mercado Pago <terminals/mercado_pago>`"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:26
msgid ":doc:`Razorpay configuration <terminals/razorpay>`"
msgstr ""
msgstr ":doc:`Configuración de Razorpay <terminals/razorpay>`"
#: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:27
msgid ":doc:`SIX configuration <terminals/six>`"
locale/es/LC_MESSAGES/websites.po
+58 -5
View File
@@ -17,8 +17,8 @@
# Marian Cuadra, 2024
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
# Fernanda Alvarez, 2024
# Larissa Manderfeld, 2024
# Wil Odoo, 2025
# Larissa Manderfeld, 2025
#
#, fuzzy
msgid ""
@@ -27,7 +27,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-31 16:01+0000\n"
"PO-Revision-Date: 2024-10-08 06:34+0000\n"
"Last-Translator: Wil Odoo, 2025\n"
"Last-Translator: Larissa Manderfeld, 2025\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"
@@ -1118,10 +1118,19 @@ msgid ""
" or :ref:`Based on Rules <inventory/shipping/rules>`, and :ref:`in-store "
"pickup <ecommerce/shipping/instore-pickup>`."
msgstr ""
"Comercio electrónico de Odoo le permite configurar varios métodos de envío "
"para que los clientes puedan elegir su opción preferida al momento de pagar."
" Estos métodos incluyen :ref:`proveedores externos "
"<ecommerce/shipping/external-provider>`, :ref:`opciones personalizadas "
"<ecommerce/shipping/custom-method>` como tarifa fija o envío gratis, "
"transportistas locales como :doc:`Sendcloud "
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`"
" o :ref:`basado en reglas <inventory/shipping/rules>` y :ref:`recogida en "
"tienda <ecommerce/shipping/instore-pickup>`."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16
msgid "External provider integration"
msgstr ""
msgstr "Integración con transportistas externos"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18
msgid ""
@@ -1139,6 +1148,19 @@ msgid ""
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`"
" and shipping processes."
msgstr ""
"Para gestionar la entrega de sus productos puede conectar su base de datos a"
" :doc:`transportistas externos "
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`"
" como :doc:`FedEx "
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`,"
" :doc:`UPS "
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`"
" o :doc:`DHL "
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`."
" Un conector de envío vinculará con estos proveedores y automatizará las "
":doc:`etiquetas de rastreo "
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`"
" y los procesos de envío."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27
msgid ""
@@ -1146,6 +1168,9 @@ msgid ""
" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, "
"select the desired shipping provider(s), and :guilabel:`Save`."
msgstr ""
"Vaya a :menuselection:`Sitio web --> Configuración --> Ajustes` para "
"habilitar un proveedor externo. Diríjase a la sección :guilabel:`Envío`, "
"seleccione al proveedor/es deseado/s y haga clic en :guilabel:`Guardar`."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31
msgid ""
@@ -1153,12 +1178,17 @@ msgid ""
"select the shipping method in the list to :ref:`configure it "
"<inventory/shipping_receiving/configure-delivery-method>`."
msgstr ""
"Vaya a :menuselection:`Sitio web --> Configuración --> Métodos de envío` y "
"seleccione uno de la lista para :ref:`configurarlo "
"<inventory/shipping_receiving/configure-delivery-method>`."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35
msgid ""
":doc:`Third-party shipping carriers "
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`"
msgstr ""
":doc:`Transportistas externos "
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39
msgid ""
@@ -1168,6 +1198,12 @@ msgid ""
"If the field is left empty, the delivery price cannot be calculated, and an "
"error message prompts the customer to select an alternative shipping method."
msgstr ""
"**Debe** completar el campo utilizado para definir los cargos adicionales "
"**en su cuenta de proveedor externo de envíos** incluso si no planifica "
"cobrar cargos adicionales a los clientes. Si ese es el caso, escriba `0`. Si"
" el campo está vacío no será posible calcular el precio de envío y el "
"cliente verá un mensaje de error que le pedirá seleccionar otro método de "
"envío."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45
msgid "Margin on delivery rate"
@@ -1200,29 +1236,36 @@ msgstr ""
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65
msgid "Custom shipping method"
msgstr ""
msgstr "Método de envío personalizado"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67
msgid "Custom shipping methods must be created, for example:"
msgstr ""
msgstr "Debe crear métodos de envío personalizados, por ejemplo:"
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69
msgid ""
"to integrate shipping carriers through :doc:`Sendcloud "
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;"
msgstr ""
"para integrar transportistas mediante :doc:`Sendcloud "
"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71
msgid ""
"to configure specific rules (e.g., to offer free shipping for orders above a"
" specific amount) for a specific provider;"
msgstr ""
"para configurar reglas específicas (por ejemplo, ofrecer envío gratuito si "
"el importe del pedido es mayor a cierto número) para un proveedor "
"específico."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73
msgid ""
"to configure :ref:`Fixed Price <inventory/shipping/fixed>` shipping or "
"shipping :ref:`Based on Rules <inventory/shipping/rules>`."
msgstr ""
"para configurar envíos con :ref:`precio fijo <inventory/shipping/fixed>` o "
":ref:`por reglas <inventory/shipping/rules>`."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76
msgid ""
@@ -1230,6 +1273,10 @@ msgid ""
"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the "
":ref:`fields <inventory/shipping_receiving/shipping-methods-details>`."
msgstr ""
"Vaya a :menuselection:`Sitio web --> Configuración --> Métodos de envío` "
"para crear un método de envío personalizado. Haga clic en :guilabel:`Nuevo` "
"y complete los :ref:`campos <inventory/shipping_receiving/shipping-methods-"
"details>`."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80
msgid ""
@@ -1238,6 +1285,10 @@ msgid ""
"or :ref:`Pickup in store <inventory/shipping/pickup>` if the shiping method "
"does not involve any specific provider."
msgstr ""
"En el campo :guilabel:`Proveedor`, seleccione entre :ref:`Basado en reglas "
"<inventory/shipping/rules>`, :ref:`Precio fijo <inventory/shipping/fixed>` y"
" :ref:`Recoger en tienda <inventory/shipping/pickup>`, si el método de envío"
" no implica el uso de ningún proveedor en específico."
#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85
msgid ""
@@ -2733,6 +2784,8 @@ msgid ""
":doc:`Warehouse "
"<../../inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses>`."
msgstr ""
":doc:`Almacén "
"<../../inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses>`."
#: ../../content/applications/websites/ecommerce/products.rst:372
msgid ""