# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* pos_sale
# 
# Translators:
# Wil Odoo, 2024
# Fernanda Alvarez, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-09-25 08:39+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Fernanda Alvarez, 2024\n"
"Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_419\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/components/orderline/orderline.xml:0
msgid "(tax incl.)"
msgstr "(impuestos incluidos)"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "<span style=\"margin: 0px 5px;\">:</span>"
msgstr "<span style=\"margin: 0px 5px;\">:</span>"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "A new order has been created."
msgstr "Se creó una nueva orden."

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
msgid "Amount To Pay In POS"
msgstr "Importe a pagar en el PdV"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
msgstr ""
"Importe restante a pagar en el PdV para evitar el doble pago o la doble "
"facturación."

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "Apply a down payment (fixed amount)"
msgstr "Aplicar un anticipo (importe fijo)"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "Apply a down payment (percentage)"
msgstr "Aplicar un anticipo (porcentaje)"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes de configuración"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
msgid "Currency Rate"
msgstr "Tasa de cambio"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
msgid "Delivered from"
msgstr "Entregado de"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr "Cantidad de entrega"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
msgstr ""
"¿Desea cargar los números de serie/lotes vinculados a la orden de venta?"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "Down Payment"
msgstr "Anticipo"

#. module: pos_sale
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
msgid "Down Payment (POS)"
msgstr "Anticipo (PdV)"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
msgid "Down Payment Details"
msgstr "Detalles del anticipo"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Down Payment Product"
msgstr "Producto de anticipo"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/pos_order.py:0
msgid ""
"Down payment (ref: %(order_reference)s on \n"
" %(date)s)"
msgstr ""
"Anticipo (ref: %(order_reference)s el \n"
" %(date)s)"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "Due balance: %s"
msgstr "Saldo vencido: %s"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "Error amount too high"
msgstr "Error, el importe es muy alto"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "From"
msgstr "Desde"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
msgid "Invoiced"
msgstr "Facturado"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid ""
"It seems that you didn't configure a down payment product in your point of "
"sale. You can go to your point of sale configuration to choose one."
msgstr ""
"Parece que no configuró un producto de anticipo en su punto de venta. Vaya a"
" la configuración de su punto de venta para elegir uno."

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/sale_order.py:0
msgid "Linked POS Orders"
msgstr "Órdenes del PdV vinculadas"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
msgid "Linked Sale Order"
msgstr "Orden de ventas vinculada"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/pos_order.py:0
msgid "Linked Sale Orders"
msgstr "Órdenes de ventas vinculadas"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "No down payment product"
msgstr "No hay producto de anticipo"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
msgid "Open POS Sessions"
msgstr "Sesiones abiertas de punto de venta"

#. module: pos_sale
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
msgid "Open Sessions"
msgstr "Sesiones abiertas"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/components/product_info_popup/product_info_popup.xml:0
msgid "Optional Products:"
msgstr "Productos opcionales:"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
msgid "Order"
msgstr "Orden"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
msgid "Order lines Transfered to Point of Sale"
msgstr "Líneas de orden que se trasladaron al punto de venta"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
msgid "POS Order"
msgstr "Orden del PdV"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
msgid "Paid"
msgstr "Pagado"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Configuración del punto de venta"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_order_line
msgid "Point of Sale Order Lines"
msgstr "Líneas de orden del punto de venta"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_order
msgid "Point of Sale Orders"
msgstr "Órdenes del punto de venta"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_session
msgid "Point of Sale Session"
msgstr "Sesión de punto de venta"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
msgid "Point of Sales"
msgstr "Punto de venta"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
msgid "Pos Order Count"
msgstr "Número de órdenes de PdV"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
msgid "Posted"
msgstr "Registrado"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_product_product
msgid "Product Variant"
msgstr "Variante del producto"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/components/control_buttons/control_buttons.xml:0
msgid "Quotation/Order"
msgstr "Cotización/orden"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "SN/Lots Loading"
msgstr "Cargar número de serie/lote"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/components/orderline/orderline.xml:0
msgid "SO"
msgstr "Orden de venta"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
msgid "Sale Order Count"
msgstr "Número de órdenes de venta"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales"
msgstr "Ventas"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Reporte del análisis de ventas"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order
msgid "Sales Order"
msgstr "Orden de venta"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea de la orden de venta"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_crm_team
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales Team"
msgstr "Equipo de ventas"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
msgid "Sales Team (PoS)"
msgstr "Equipo de ventas (PdV)"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales are reported to the following sales team"
msgstr "Las ventas se reportan al siguiente equipo de ventas"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
msgid "Session Running"
msgstr "Sesión activa"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
msgid "Session Sale Amount"
msgstr "Importe de venta de la sesión"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
msgid "Sessions Running"
msgstr "Sesiones activas"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/components/control_buttons/control_buttons.xml:0
msgid "Set Sale Order"
msgstr "Configurar orden de venta"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "Settle the order"
msgstr "Cerrar la orden"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
msgid "Source Sale Order Line"
msgstr "Fuente de la línea de orden de venta"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
msgid "Status"
msgstr "Estado"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
msgid ""
"The rate of the currency to the currency of rate applicable at the date of "
"the order"
msgstr ""
"El cambio de la divisa a la divisa del tipo aplicable en la fecha de la "
"orden"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
msgid "This Point of sale's sales will be related to this Sales Team."
msgstr ""
"Las ventas de este punto de venta se relacionarán a este equipo de ventas."

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "This product will be applied when down payment is made"
msgstr "Este producto se aplicará al hacer un anticipo"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
msgid "This product will be used as down payment on a sale order."
msgstr "Este producto se usará como anticipo en una orden de venta."

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_stock_picking
msgid "Transfer"
msgstr "Trasladar"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
msgid ""
"Transferred<br/>\n"
"                                from Sale"
msgstr ""
"Transferido<br/>\n"
"                                de una venta"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
msgid ""
"Transferred<br/>\n"
"                                to POS"
msgstr ""
"Transferido<br/>\n"
"                                al PdV"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid "What do you want to do?"
msgstr "¿Qué desea hacer?"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/models/pos_store.js:0
msgid ""
"You have tried to charge a down payment of %s but only %s remains to be "
"paid, %s will be applied to the purchase order line."
msgstr ""
"Trató de realizar un cargo de anticipo por %s pero solo restan %s por pagar,"
" se aplicará %s a la línea de orden de compra."

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/overrides/components/product_info_popup/product_info_popup.xml:0
msgid "from"
msgstr "desde"