3167 lines
119 KiB
Plaintext
3167 lines
119 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Esteban Echeverry <tebanep@nubark.com>, 2020
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# Jesus Chaparro <hawsue4@gmail.com>, 2020
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# eduardo mendoza <emendozajz@gmail.com>, 2020
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# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
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# David Arnold <blaggacao@users.noreply.github.com>, 2020
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# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2020
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# Pablo Rojas <rojaspablo88@gmail.com>, 2020
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# Luis Marin <marin.guadarrama@gmail.com>, 2020
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# Nicole Kist <nki@odoo.com>, 2020
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# Noemi Nahomy <noemi.t.angles@gmail.com>, 2020
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# Nacho Hermoso <nacho@domatix.com>, 2020
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# Vivian Montana <vmo@odoo.com>, 2020
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# Jon Perez <jop@odoo.com>, 2020
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# Martin Trigaux, 2020
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# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2020
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# Sergio Flores <vitavitae1@gmail.com>, 2020
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# Antonio Trueba, 2020
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# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2020
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-10-09 11:26+0200\n"
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"PO-Revision-Date: 2020-09-22 14:41+0000\n"
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"Last-Translator: Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2020\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: ../../sales.rst:5
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msgid "Sales"
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msgstr "Ventas"
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#: ../../sales/advanced.rst:3
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msgid "Advanced Topics"
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msgstr "Temas avanzados"
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#: ../../sales/advanced/portal.rst:3
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msgid "How to give portal access rights to my customers?"
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msgstr "¿Cómo dar permisos de acceso portal a mis clientes?"
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#: ../../sales/advanced/portal.rst:6
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msgid "What is Portal access/Who is a portal user?"
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msgstr "¿Que es acceso Portal/Quién es usuario de portal?"
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#: ../../sales/advanced/portal.rst:8
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msgid ""
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"A portal access is given to a user who has the necessity to have access to "
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"Odoo instance, to view certain documents or information in the system."
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msgstr ""
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"Un acceso al portal se ortoga a un usario que necesita aceso a la instancia "
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"de Odoo para ver ciertos documentos o información en el sistema."
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#: ../../sales/advanced/portal.rst:12
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msgid "For Example, a long term client who needs to view online quotations."
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msgstr ""
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"Por ejemplo, un cliente a largo plazo que necesita ver cotizaciones en "
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"línea."
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#: ../../sales/advanced/portal.rst:14
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msgid ""
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"A portal user has only read/view access. He or she will not be able to edit "
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"any document in the system."
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msgstr ""
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"Un usuario de portal solo tiene acceso de lectura. No podra editar nigun "
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"documento en el sistema."
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#: ../../sales/advanced/portal.rst:18
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msgid "How to give portal access to customers?"
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msgstr "¿Como otorgar acceso el portal para clientes?"
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#: ../../sales/advanced/portal.rst:21
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msgid "From Contacts Module"
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msgstr "Desde el módulo de contactos"
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#: ../../sales/advanced/portal.rst:23
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msgid ""
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"From the main menu, select **Contacts** menu. If the contact is not yet "
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"created in the system, click on the create button to create new contact. "
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"Enter details of the contact and click \"save\"."
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msgstr ""
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"En el menú principal, seleccione **Contactos**. Si el contacto no este "
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"creado todavia en el sistema, haga click en el botón **Crear** para crear un"
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" nuevo contacto. Ingrese los detalles y haga click en **Guardar**."
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#: ../../sales/advanced/portal.rst:33
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msgid ""
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"Choose a contact, click on the **Action** menu in the top-center of the "
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"interface and from the drop down."
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msgstr ""
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"Seleccione un contacto y haga click en el menú **Acción** en el centro "
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"superior del interfaz y del drop down sellecione **Gestión de Acceso al "
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"Portal**."
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#: ../../sales/advanced/portal.rst:36
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msgid "Select **Portal Access Management**. A pop up window appears."
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msgstr "Un pop up emerge."
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#: ../../sales/advanced/portal.rst:41
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msgid ""
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"Enter the login **email ID**, check the box under **In Portal** and add the "
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"content to be included in the email in the text field box below. Click on "
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"**Apply** when you're done."
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msgstr ""
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"Ingrese el login **Email ID**, seleccione la casilla bajo **En Portal** y "
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"agregue el contenido para ser incluido en el correo electronico en la "
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"casilla de texto abajo. Haga click en **Aplicar** cuando haya terminado."
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#: ../../sales/advanced/portal.rst:47
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msgid ""
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"An email will be sent to the specified email address, indicating that the "
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"contact is now a portal user of the respective instance."
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msgstr ""
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"Un correo electronico se enviará al correo especificado indicando que el "
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"contacto ahora se encuentra habilitado como usuario del portal de la "
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"instancia repsectiva."
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#: ../../sales/amazon_connector.rst:3
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msgid "Amazon Connector"
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msgstr "Conector de Amazon"
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#: ../../sales/amazon_connector/features.rst:3
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msgid "Amazon Connector Features"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:5
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msgid ""
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"The **Amazon Connector** synchronizes the orders between Amazon and your "
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"Odoo database, which reduces considerably the amount of time spent on your "
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"Amazon Seller Central dashboard, making your daily routine a lot easier."
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:10
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msgid "Supported Features"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:12
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msgid "The connector is able to:"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:14
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msgid ""
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"Synchronize (Amazon to Odoo) all confirmed orders (both FBA and FBM) and "
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"their order items which include:"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:17
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msgid "the product’s name, description and quantity"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:18
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msgid "the shipping costs for the product"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:19
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msgid "the gift wrapping charges"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:21
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msgid ""
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"Create on Odoo any missing partner related to an order (contact types "
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"supported: contact and delivery)."
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:23
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msgid ""
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"Notify Amazon of a shipping confirmed on Odoo (FBM) in order to get paid."
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:25
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msgid "Support multiple seller accounts."
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:26
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msgid "Support multiple marketplaces per seller account."
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:29
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msgid "Fulfilled By Amazon (FBA)"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:29
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msgid "Fulfilled By Merchant (FBM)"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:31
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msgid "**Orders**"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:31
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msgid "Synchronize shipped and canceled orders"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:31
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msgid "Synchronize unshipped and canceled orders"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:34
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msgid "**Shipping**"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:34
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#: ../../sales/amazon_connector/features.rst:34
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msgid "Charges"
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msgstr "Cargos"
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#: ../../sales/amazon_connector/features.rst:35
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msgid "Delivery created"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:37
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msgid "**Gift Wrapping**"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:37
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#: ../../sales/amazon_connector/features.rst:43
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msgid "Handled by Amazon"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:37
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msgid "Gift wrapping charges"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:38
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msgid "Gift message"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:40
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msgid "**Stock Management**"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:40
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msgid "One stock move created per sales order item"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:40
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msgid "Handled by the delivery"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:43
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msgid "**Confirmation**"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:43
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msgid "Notify Amazon when confirming delivery"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:48
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msgid ""
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"The connector is designed to synchronize orders' data as detailed above. "
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"Other actions, such as downloading monthly fees reports, handling disputes, "
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"or issuing refunds must be managed from Amazon Seller Central, as usual."
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:55
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msgid "Supported Marketplaces"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:57
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msgid ""
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"The Amazon Connector currently supports 9 marketplaces. If a marketplace is "
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"not listed below, it may be possible for you to :ref:`add it as an "
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"unsupported marketplace <amazon/add-unsupported-marketplace>`."
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:62
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msgid "**North America region**"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:64
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msgid "Canada"
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msgstr "Canadá"
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#: ../../sales/amazon_connector/features.rst:64
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msgid "Amazon.ca"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:66
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msgid "Mexico"
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msgstr "México"
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#: ../../sales/amazon_connector/features.rst:66
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msgid "Amazon.com.mx"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:68
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msgid "US"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:68
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msgid "Amazon.com"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:72
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msgid "**Europe region**"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:74
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msgid "Germany"
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msgstr "Alemania"
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#: ../../sales/amazon_connector/features.rst:74
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msgid "Amazon.de"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:76
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msgid "Spain"
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msgstr "España"
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#: ../../sales/amazon_connector/features.rst:76
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msgid "Amazon.es"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:78
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msgid "France"
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msgstr "Francia"
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#: ../../sales/amazon_connector/features.rst:78
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msgid "Amazon.fr"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:80
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msgid "UK"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:80
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msgid "Amazon.co.uk"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:82
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msgid "Italy"
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msgstr "Italia"
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#: ../../sales/amazon_connector/features.rst:82
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msgid "Amazon.it"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:84
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msgid "Netherlands"
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msgstr "Holanda"
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#: ../../sales/amazon_connector/features.rst:84
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msgid "Amazon.nl"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:88
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#: ../../sales/amazon_connector/manage.rst:98
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#: ../../sales/amazon_connector/update.rst:74
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msgid ":doc:`setup`"
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msgstr ""
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#: ../../sales/amazon_connector/features.rst:89
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#: ../../sales/amazon_connector/setup.rst:162
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#: ../../sales/amazon_connector/update.rst:75
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msgid ":doc:`manage`"
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msgstr ":doc:`manage`"
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#: ../../sales/amazon_connector/manage.rst:3
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msgid "Manage Amazon orders in Odoo"
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:6
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msgid "Synchronization of orders"
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:8
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msgid ""
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"Orders are automatically fetched from Amazon and synchronized in Odoo at "
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"regular intervals. The synchronization is based on the Amazon status: only "
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"orders whose status has changed since the last synchronization are fetched "
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"from Amazon. For **FBA** (Fulfilled by Amazon), only **Shipped** and "
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"**Canceled** orders are fetched. For **FBM** (Fulfilled by Merchant), the "
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"same is done for **Unshipped** and **Canceled** orders. For each "
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"synchronized order, a sales order and a customer are created in Odoo if they"
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" are not yet registered."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:15
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msgid ""
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"When an order is canceled in Amazon and was already synchronized in Odoo, "
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"the corresponding sales order is automatically canceled in Odoo."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:19
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msgid ""
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"To force the synchronization of an order whose status has not changed since "
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"the last synchronization, activate the :doc:`Developer mode "
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"<../../general/developer_mode/activate>`, navigate to your Amazon account "
|
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"and modify the date under :menuselection:`Orders Follow-up --> Last Order "
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"Sync`. Pick a date anterior to the last status change of the order that you "
|
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"wish to synchronize and save."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:26
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msgid ""
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"To synchronize immediately the orders of your Amazon account switch to "
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":doc:`Developer mode <../../general/developer_mode/activate>`, head to your "
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"Amazon account and click on **SYNC ORDERS**. The same can be done with "
|
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"pickings by clicking on **SYNC PICKINGS**."
|
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msgstr ""
|
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#: ../../sales/amazon_connector/manage.rst:31
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msgid "Manage deliveries in FBM"
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:33
|
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msgid ""
|
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"When a **FBM** (Fulfilled by Merchant) order is synchronized in Odoo, a "
|
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"picking is created along with the sales order and the customer. You can "
|
||
"either ship all the ordered products to your customer at once or ship "
|
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"products partially by using backorders."
|
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msgstr ""
|
||
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#: ../../sales/amazon_connector/manage.rst:37
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msgid ""
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"When a picking related to the order is confirmed, a notification is sent to "
|
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"Amazon who will, in turn, notify the customer that the order (or a part of "
|
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"it) is on its way."
|
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msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:41
|
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msgid "Follow deliveries in FBA"
|
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msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:43
|
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msgid ""
|
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"When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock "
|
||
"move is recorded for each sales order item so that it is saved in your "
|
||
"system. Inventory managers can find such moves in :menuselection:`Inventory "
|
||
"--> Reporting --> Product Moves`. They pick up products in a specific "
|
||
"inventory location called **Amazon**. This location represents your stock in"
|
||
" Amazon's warehouses and allows you to manage the stock of your products "
|
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"under the FBA program."
|
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msgstr ""
|
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|
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#: ../../sales/amazon_connector/manage.rst:50
|
||
msgid ""
|
||
"To follow your Amazon (FBA) stock in Odoo, you can make an inventory "
|
||
"adjustment after replenishing it. You can also trigger an automated "
|
||
"replenishment from reordering rules on the Amazon location."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:55
|
||
msgid ""
|
||
"The Amazon location is configurable by Amazon account managed in Odoo. All "
|
||
"accounts of the same company use the same location by default. It is however"
|
||
" possible to follow the stock by marketplace. First, remove the marketplace "
|
||
"for which you want to follow the stock separately from the list of "
|
||
"synchronized marketplaces. Then, create another registration for this "
|
||
"account and remove all marketplaces, except the one to isolate from the "
|
||
"others. Finally, assign another stock location to the second registration of"
|
||
" your account."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:63
|
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msgid "Issue invoices and register payments"
|
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msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:65
|
||
msgid ""
|
||
"You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** "
|
||
"in the sales order to do so. You can also do it in batch from the list view "
|
||
"of orders. Then, confirm and send the invoices to your customers."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:70
|
||
msgid ""
|
||
"To display only Amazon-related orders on the list view, you can filter "
|
||
"orders based on the sales team."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:73
|
||
msgid ""
|
||
"As the customer has paid Amazon as an intermediary, you should register "
|
||
"invoice payments in a payment journal dedicated to Amazon (e.g. Amazon "
|
||
"Payments, with a dedicated intermediary account). You can do the same with "
|
||
"the vendor bill received from Amazon and dedicated to commissions. When you "
|
||
"receive the balance on your bank account at the end of the month and record "
|
||
"your bank statements in Odoo, you simply credit the Amazon intermediary "
|
||
"account by the amount received."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:80
|
||
msgid "Follow your Amazon sales in sales reporting"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:82
|
||
msgid ""
|
||
"As a sales team is set on your account under the tab **Order Follow-up**, "
|
||
"this helps you give quick glances at the figures in just a few clicks in "
|
||
"Sales reporting. By default, your account's sales team is shared between all"
|
||
" of your company's accounts."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:86
|
||
msgid ""
|
||
"If you wish, you can change the sales team on your account for another to "
|
||
"perform a separate reporting for the sales of this account."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:90
|
||
msgid ""
|
||
"It is also possible to perform reporting on a per-marketplace basis in a "
|
||
"similar fashion. First, remove the marketplace you wish to track separately "
|
||
"from the list of synchronized marketplaces. Then, create another "
|
||
"registration for this account and remove all marketplaces, except the one to"
|
||
" isolate from the others. Finally, assign another sales team to one of the "
|
||
"two registrations of your account."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/manage.rst:97
|
||
#: ../../sales/amazon_connector/setup.rst:161
|
||
#: ../../sales/amazon_connector/update.rst:73
|
||
msgid ":doc:`features`"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:3
|
||
msgid "Configure Amazon Connector in Odoo"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:6
|
||
msgid "Generate an Authorization Token in Seller Central"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:10
|
||
msgid ""
|
||
"The Amazon Connector uses an Authorization Token that allows Odoo to fetch "
|
||
"data from your Amazon Seller Central account. This token can be obtained "
|
||
"directly through Seller Central in a few clicks and needs to be set up in "
|
||
"your Odoo database configuration."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:14
|
||
msgid ""
|
||
"Connect to your Seller Central account for the marketplace you initially "
|
||
"signed up (e.g. if you created your account on Amazon Germany, go to `Amazon"
|
||
" Seller Central for Germany <https://sellercentral.amazon.de>`_) with an "
|
||
"administrator account."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:19
|
||
msgid ""
|
||
"You might need to use the *main* (or first) administrator account and not "
|
||
"one added subsequently."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:22
|
||
msgid ""
|
||
"In the main menu, select :menuselection:`Apps & Services --> Manage Your "
|
||
"Apps`; in the page that displays, click on the ``Authorize new developper`` "
|
||
"button:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:28
|
||
msgid "Fill in the form depending on your Marketplace:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:33
|
||
msgid ""
|
||
"If your seller account is registered in the **North America** region, use "
|
||
"these values:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:35
|
||
#: ../../sales/amazon_connector/setup.rst:40
|
||
msgid "Developer's Name: ``Odoo S.A.``"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:36
|
||
msgid "Developer ID: ``586127723692``"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:38
|
||
msgid "For the **Europe** region, use these values:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:41
|
||
msgid "Developer ID: ``579095187166``"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:43
|
||
msgid ""
|
||
"Amazon will then inform you that by submitting the form, you are giving "
|
||
"access to your Seller Central Information to Odoo S.A."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:47
|
||
msgid ""
|
||
"Odoo S.A. is unable to access your Amazon account's information without the "
|
||
"Authorization Token which is stored in your Odoo database - we do not store "
|
||
"these tokens on our platform directly and are therefore unable to access "
|
||
"your account's information outside of the Amazon Connector normal flows."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:53
|
||
msgid "Register your Amazon account in Odoo"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:57
|
||
msgid ""
|
||
"To register your seller account in Odoo, navigate to :menuselection:`Sales "
|
||
"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon "
|
||
"Accounts` and click on **CREATE**."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:60
|
||
msgid ""
|
||
"The **Seller ID** can be found in Seller Central under the link **Your "
|
||
"Merchant Token** on the **Seller Account Information** page. The "
|
||
"**Authorization Token** is the one you generated in the :ref:`previous step "
|
||
"<amazon/generate_auth_token>`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:64
|
||
msgid ""
|
||
"Upon saving, your credentials are checked. In case of issues, an error will "
|
||
"be displayed - the information cannot be saved until your credentials are "
|
||
"recognized by Amazon."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:67
|
||
msgid ""
|
||
"Once the account is registered, the marketplaces available to this account "
|
||
"are synchronized and listed under the **Marketplaces** tab. If you wish, you"
|
||
" can remove some items from the list of synchronized marketplaces to disable"
|
||
" their synchronization."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:72
|
||
msgid "Match database products in Amazon"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:74
|
||
msgid ""
|
||
"When an Amazon order is synchronized, up to three sales order items are "
|
||
"created in Odoo for each product sold on Amazon: one for the marketplace "
|
||
"product, one for the shipping charges (if any) and one for the gift wrapping"
|
||
" charges (if any)."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:80
|
||
msgid ""
|
||
"The selection of a database product for a sales order item is done by "
|
||
"matching its **internal reference** with the **SKU** for marketplace items, "
|
||
"the **shipping code** for delivery charges, and the **gift wrapping** code "
|
||
"for gift wrapping charges."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:84
|
||
msgid ""
|
||
"For marketplace products, pairings are saved as **Amazon Offers** which are "
|
||
"listed under the **Offers** stat button on the account form. Offers are "
|
||
"automatically created when the pairing is established and are used for "
|
||
"subsequent orders to lookup SKUs. If no offer with a matching SKU is found, "
|
||
":ref:`the internal reference is used instead <amazon/matching>`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:90
|
||
msgid ""
|
||
"It is possible to force the pairing of a marketplace item with a specific "
|
||
"product by changing either the product or the SKU of an offer. The offer can"
|
||
" be manually created if it was not automatically done yet. This is useful if"
|
||
" you do not use the internal reference as the SKU or if you sell the product"
|
||
" under different conditions."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:95
|
||
msgid ""
|
||
"If no database product with a matching internal reference is found for a "
|
||
"given SKU or gift wrapping code, a default database product **Amazon Sale** "
|
||
"is used. The same is done with the default product **Amazon Shipping** and "
|
||
"the shipping code."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:100
|
||
msgid ""
|
||
"To modify the default products, activate the :doc:`Developer mode "
|
||
"<../../general/developer_mode/activate>` and navigate to "
|
||
":menuselection:`Sales --> Configuration --> Settings --> Connectors --> "
|
||
"Amazon Sync --> Default Products`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:106
|
||
msgid "Configure taxes of products"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:108
|
||
msgid ""
|
||
"To allow for tax reporting of Amazon sales with Odoo, the taxes applied to "
|
||
"the sales order items are those set on the product or determined by the "
|
||
"fiscal position. Make sure to have set the correct taxes on your products in"
|
||
" Odoo or to have it done by a fiscal position, to avoid discrepancies in the"
|
||
" subtotals between Seller Central and Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:114
|
||
msgid ""
|
||
"As Amazon does not necessarily apply the same taxes as those configured in "
|
||
"Odoo, it may happen that order totals differ by a few cents from that on "
|
||
"Seller Central. Those differences can be resolved with a write-off when "
|
||
"reconciling the payments in Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:121
|
||
msgid "Add an unsupported marketplace"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:123
|
||
msgid ""
|
||
"Some Amazon Marketplaces, such as Amazon Brazil, are not officially "
|
||
"supported by Odoo but might be compatible with your seller account. These "
|
||
"marketplaces can be added manually should you wish to use them. See "
|
||
":ref:`here <amazon/supported-marketplaces>` for the exhaustive list of "
|
||
"natively supported marketplaces."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:129
|
||
msgid ""
|
||
"To find out if a marketplace is eventually compatible, check the `Amazon "
|
||
"Documentation "
|
||
"<https://docs.developer.amazonservices.com/en_US/dev_guide/DG_Endpoints.html>`_."
|
||
" The marketplace must belong to the same region as that of your seller "
|
||
"account."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:133
|
||
msgid ""
|
||
"To add a new marketplace, you must first enable :doc:`Developer mode "
|
||
"<../../general/developer_mode/activate>`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:136
|
||
msgid ""
|
||
"Once that is done, go to :menuselection:`Sales --> Configuration --> "
|
||
"Settings --> Connectors --> Amazon Sync --> Amazon Marketplaces`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:139
|
||
msgid ""
|
||
"From there, you can create a new marketplace record. You will need the "
|
||
"Marketplace ID and Endpoint for your marketplace as described in the `Amazon"
|
||
" Documentation "
|
||
"<https://docs.developer.amazonservices.com/en_US/dev_guide/DG_Endpoints.html>`_."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:143
|
||
msgid ""
|
||
"Set the name of the record to ``Amazon.<domain>`` to easily retrieve it (for"
|
||
" instance: ``Amazon.se``). The **Code**, **Domain** and **API Identifier** "
|
||
"fields should respectively hold the *Country Code*, *Amazon MWS Endpoint* "
|
||
"and *MarketplaceId* values from the Amazon Documentation."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:147
|
||
msgid ""
|
||
"Once the marketplace is saved, you should then update the Amazon Account "
|
||
"configuration by going to :menuselection:`Sales --> Configuration --> "
|
||
"Settings --> Connectors --> Amazon Sync --> Amazon Accounts`, open the "
|
||
"account on which you wish to use the new marketplace, go to the "
|
||
"**Marketplaces** tab and click on **Update available marketplaces** (an "
|
||
"animation should confirm the success of the operation). Newly added "
|
||
"marketplaces are automatically added to the list of synchronized "
|
||
"marketplaces. If the new marketplace is not added to the list, it means that"
|
||
" it is either incompatible or unavailable for your seller account."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/setup.rst:156
|
||
msgid ""
|
||
"As manually added marketplaces are not officially supported by Odoo, there "
|
||
"is no guarantee that adding one as described above will work, nor can this "
|
||
"be considered as a bug when contacting Odoo Support."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:3
|
||
msgid "Install the Amazon Connector Authentication Update"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:5
|
||
msgid ""
|
||
"Starting July 2020, the Amazon Connector requires the use of a new "
|
||
"authentication method that makes it easier for you to set up the Connector."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:8
|
||
msgid ""
|
||
"Prior to the update, Odoo customers who wished to use the Amazon Connector "
|
||
"had to apply to get developer credentials through Amazon, which was a "
|
||
"painful and long process that could take weeks. This method of "
|
||
"authentication is still technically possible, but Amazon will refuse to "
|
||
"provide developer credentials for Odoo customers from July 2020 onwards and "
|
||
"will deactivate such credentials for existing customers."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:14
|
||
msgid ""
|
||
"This documentation will help you install the update and use the new "
|
||
"authentication flow."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:17
|
||
msgid ""
|
||
"Note that if your Odoo database was first created after the update was "
|
||
"released, the update module is installed automatically. You can check if "
|
||
"this module is already installed by going to the **Apps** menu, removing "
|
||
"the ``Apps`` search facet and search for ``amazon``. If the module "
|
||
"**Amazon/Authentication Patch** is present and marked as installed, your "
|
||
"Odoo database is already up-to-date and you can proceed with the :doc:`setup"
|
||
" <setup>` step of the Amazon Connector."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:25
|
||
msgid "Update Odoo to the latest release"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:27
|
||
msgid ""
|
||
"The new authentication mechanism is made available through a new Odoo "
|
||
"module; to be able to install it, you must make sure that your Odoo source "
|
||
"code is up-to-date."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:30
|
||
msgid ""
|
||
"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-"
|
||
"date and you can proceed to the next step."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:33
|
||
msgid ""
|
||
"If you use Odoo with an on-premise setup or through a partner, then you must"
|
||
" update your installation as detailed in `this documentation page "
|
||
"<https://www.odoo.com/documentation/13.0/setup/update.html>`_ or by "
|
||
"contacting your integrating partner."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:39
|
||
msgid "Update the list of available modules"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:41
|
||
msgid ""
|
||
"New modules must be *discovered* by your Odoo instance to be available in "
|
||
"the **Apps** menu."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:44
|
||
msgid ""
|
||
"To do so, activate the :doc:`Developer Mode "
|
||
"<../../../general/developer_mode/activate>`, and go to :menuselection:`Apps "
|
||
"--> Update Apps List`. A wizard will ask for confirmation."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:48
|
||
msgid "Install the Amazon/Authentication Patch"
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:51
|
||
msgid ""
|
||
"You should never install new modules in your production database without "
|
||
"testing them in a duplicate or staging environment. For Odoo.com customers, "
|
||
"a duplicate database can be created from the database management page as "
|
||
"explained in :doc:`this documentation page <../../db_management/db_online>`."
|
||
" For Odoo.sh users, you should use a staging or duplicate database. For on-"
|
||
"premise users, you should use a staging environment - you should contact "
|
||
"your integrating partner for more information regarding how to test a new "
|
||
"module in your particular setup."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:59
|
||
msgid ""
|
||
"The module should now be available in your **Apps** menu. Remove the "
|
||
"``Apps`` search facet and search for ``amazon``; the module "
|
||
"**Amazon/Authentication Patch** should be available for installation. If you"
|
||
" cannot find the module after having updated the list of available modules, "
|
||
"it means your Odoo source code is not up-to-date; refer to step one of this "
|
||
"page."
|
||
msgstr ""
|
||
|
||
#: ../../sales/amazon_connector/update.rst:68
|
||
msgid ""
|
||
"Once the module is installed, you will need to generate an Authorization "
|
||
"Token in Amazon Seller Central and set it up on your Amazon Account in Odoo;"
|
||
" this process is detailed in the :doc:`setup <setup>` page."
|
||
msgstr ""
|
||
|
||
#: ../../sales/ebay_connector.rst:3
|
||
msgid "eBay Connector"
|
||
msgstr "conector con eBay"
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:3
|
||
msgid "How to list a product?"
|
||
msgstr "¿Cómo listar un producto?"
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:6
|
||
msgid "Listing without variation"
|
||
msgstr "Listado sin variación"
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:8
|
||
msgid ""
|
||
"In order to list a product, you need to check the **use eBay** field on a "
|
||
"product form. The eBay tab will be available."
|
||
msgstr ""
|
||
"Para listar un producto, debe seleccionar el campo **Usar eBay** en un "
|
||
"formulario de producto. La pestaña de eBay estará disponible."
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:14
|
||
msgid ""
|
||
"When the **Use Stock Quantity** field is checked, the quantity sets on eBay "
|
||
"will be the Odoo **Forecast Quantity**."
|
||
msgstr ""
|
||
"Cuando el campo **Usar Cantidad de Existencias** es seleccionado, la "
|
||
"cantidad definida en eBay será la **Cantidad Pronosticada** de Odoo."
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:17
|
||
msgid ""
|
||
"The **Description Template** allows you to use templates for your listings. "
|
||
"The default template only use the **eBay Description** field of the product."
|
||
" You can use html inside the **Description Template** and in the **eBay "
|
||
"Description**."
|
||
msgstr ""
|
||
"La **Plantilla de Descripción** le permite usar plantillas para sus "
|
||
"listados. La plantilla por defecto sólo usa el campo de **Descripción eBay**"
|
||
" del producto. Puede usar html dentro de la **Plantilla de Descripción** y "
|
||
"en la **Descripción eBay**."
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:21
|
||
msgid ""
|
||
"To use pictures in your listing, you need to add them as **Attachments** on "
|
||
"the product template."
|
||
msgstr ""
|
||
"Para poder utilizar imagenes en sus listados, debe agregarlso como "
|
||
"**Adjuntos** en la plantilla de productos, \"el producto padre\"."
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:24
|
||
msgid "Listing with variations"
|
||
msgstr "Listado con variaciones"
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:26
|
||
msgid ""
|
||
"When the **use eBay** on a product with variations is checked and with "
|
||
"**Fixed Price** as **Listing Type**, the eBay form is sligthly different. In"
|
||
" the variants array, you can choose which variant will be listed on eBay as "
|
||
"well as set the price and the quantity for each variant."
|
||
msgstr ""
|
||
"Cuando es seleccionado **usar eBay** en un producto con variaciones y con "
|
||
"**Precio Fijo** como **Tipo de Listado**, el formulario de eBay es "
|
||
"ligeramente diferente. En el arreglo de variantes, puede seleccionar qué "
|
||
"variante será listada en eBay así como ajustar el precio y la cantidad de "
|
||
"cada variante."
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:35
|
||
msgid "Listing with item specifics"
|
||
msgstr "Listado con items especificos"
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:37
|
||
msgid ""
|
||
"In order to add item specifics, you should create a product attribute with "
|
||
"one value in the **Variants** tab on the product form."
|
||
msgstr ""
|
||
"Para añadir características específicas de artículos, debe crear un atributo"
|
||
" de producto con un valor en la pestaña **Variantes** en el formulario de "
|
||
"producto."
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:44
|
||
msgid "Product Identifiers"
|
||
msgstr "Identificadores de Productos"
|
||
|
||
#: ../../sales/ebay_connector/manage.rst:46
|
||
msgid ""
|
||
"Products identifiers such as EAN, UPC, Brand or MPN are required in most of "
|
||
"the eBay category. The module manages the EAN and UPC identifiers with the "
|
||
"**Barcode** field of the product variant. If the **Barcode** field is empty "
|
||
"or is value is not valid, the EAN and UPC values will be set as 'Does not "
|
||
"apply' as recommended by eBay. The Brand and MPN values are working as item "
|
||
"specifics and should be define in the **Variants** tab on the product form. "
|
||
"If theses values are not set, 'Does not apply' will be used for the eBay "
|
||
"listing."
|
||
msgstr ""
|
||
"Productos identificados como EAN, UPC, Brand o MPN son requeridos en la "
|
||
"mayoría de categorías eBay. El módulo administra los identificadores EAN y "
|
||
"UPC con el campo **Código de Barras** con la variante del producto. Si el "
|
||
"campo **Código de Barras** esta vacío o el valor es no válido, los valores "
|
||
"EAN y UPC serán fijados como 'No aplica' como recomendado por eBay. Los "
|
||
"valores Brand y MPN estan funcionando como especificaciones de producto y "
|
||
"deben ser definidos en la pestaña **Variantes** de la ficha del producto. Si"
|
||
" estos valores no son fijados, 'No aplica' será utilizado por la lista eBay."
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:3
|
||
msgid "How to configure eBay in Odoo?"
|
||
msgstr "¿Cómo configurar eBay en Odoo?"
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:6
|
||
msgid "Create eBay tokens"
|
||
msgstr "Crear tokens de eBay"
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:8
|
||
msgid ""
|
||
"In order to create your tokens, you need to create a developer account on "
|
||
"the `developer portal <https://go.developer.ebay.com/>`_. Once you are "
|
||
"logged in, you can create **Sandbox Keys** and **Production Keys** by "
|
||
"clicking on the adequate buttons."
|
||
msgstr ""
|
||
"Para crear sus tokens, usted debe crear una cuenta de desarrollador en el "
|
||
"`portal de desarrollador <https://go.developer.ebay.com/>`_. Una vez haya "
|
||
"ingresado, puede crear **Claves de Prueba** y **Claves de Producción** "
|
||
"haciendo clic en los botones adecuados."
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:16
|
||
msgid ""
|
||
"After the creation of the keys, you can get the user token. To do so, click "
|
||
"on the **Get a User Token** link in the bottom of the page. Go through the "
|
||
"form, log in with you eBay account and you will get the keys and token "
|
||
"needed to configure the module in Odoo."
|
||
msgstr ""
|
||
"Después de la creación de las llaves, puede obtener el token de usuario. "
|
||
"Para hacerlo, haga clic en el link **Obtener un Token de Usuario** al fondo "
|
||
"de la página. Diligencie el formulario, ingrese en su cuenta de eBay y "
|
||
"obtendrá las claves y el token necesarios para configurar el módulo en Odoo."
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:22
|
||
msgid "Set up tokens in Odoo?"
|
||
msgstr "¿Configurar tokens en Odoo?"
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:24
|
||
msgid ""
|
||
"To set up the eBay integration, go to :menuselection:`Sales --> "
|
||
"Configuration --> Settings`."
|
||
msgstr ""
|
||
"Para configurar la integración con eBay, vaya a :menuselection:`Ventas --> "
|
||
"Configuración --> Ajustes`."
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:29
|
||
msgid ""
|
||
"First choose if you want to use the production or the sandbox eBay Site. "
|
||
"Then fill in the fields **Developer Key**, **Token**, **App Key**, **Cert "
|
||
"Key**. Apply the changes."
|
||
msgstr ""
|
||
"Primero elija si quiere usar el sitio de producción o de pruebas de eBay. "
|
||
"Luego llene los campos **Llave de Desarrollador**, **Token**, **Clave de la "
|
||
"Aplicación**, **Clave del Certificado**. Aplicar los cambios."
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:33
|
||
msgid ""
|
||
"Once the page is reloaded, you need to synchronize information from eBay. "
|
||
"Push on **Sync countries and currencies**, then you can fill in all the "
|
||
"other fields."
|
||
msgstr ""
|
||
"Una vez que la página se vuelve a cargar, es necesario sincronizar la "
|
||
"información de eBay. Pulse sobre **Sync countries and currencies**, para "
|
||
"llenar los otros campos."
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:36
|
||
msgid ""
|
||
"When all the fields are filled in, you can synchronize the categories and "
|
||
"the policies by clicking on the adequate buttons."
|
||
msgstr ""
|
||
"Cuando todos los campos se rellenan, puede sincronizar las categorías y las "
|
||
"políticas haciendo clic en los botones adecuados."
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:40
|
||
msgid "Using the updated synchronisation method"
|
||
msgstr ""
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:42
|
||
msgid ""
|
||
"If you have a lot of products, the eBay API can sometimes refuse some "
|
||
"synchronization calls due to a time-based limit on the number of requests "
|
||
"that eBay enforces."
|
||
msgstr ""
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:45
|
||
msgid ""
|
||
"To fix this issue, a new implementation mechanism has been developped; "
|
||
"however this updated mechanism is disabled by default to avoid having the 2 "
|
||
"systems running in parallel in existing installations."
|
||
msgstr ""
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:49
|
||
msgid "To switch to the new synchronization mechanism:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:51
|
||
msgid ""
|
||
"Enable the :doc:`Developer mode <../../general/developer_mode/activate>`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:52
|
||
msgid "Go to :menuselection:`Settings --> Technical --> Scheduled Actions`"
|
||
msgstr ""
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:53
|
||
msgid ""
|
||
"Archive the old synchronization actions (both are named *Ebay: update "
|
||
"product status*)"
|
||
msgstr ""
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:54
|
||
msgid ""
|
||
"Activate the new synchronization actions (*Ebay: get new orders* which runs "
|
||
"every 15min by default and *Ebay: synchronise stock (for 'get new orders' "
|
||
"synchronisation)* which runs once a day per default)"
|
||
msgstr ""
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:55
|
||
msgid ""
|
||
"Ensure that the **Next Execution Date** for both these actions are in the "
|
||
"near future"
|
||
msgstr ""
|
||
|
||
#: ../../sales/ebay_connector/setup.rst:57
|
||
msgid ""
|
||
"Starting with the next execution date, the new method will be used instead "
|
||
"of the old one."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing.rst:3
|
||
msgid "Invoicing Method"
|
||
msgstr "Método de facturación"
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:3
|
||
msgid "Request a down payment"
|
||
msgstr "Solicitar un pago inicial"
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:5
|
||
msgid ""
|
||
"A down payment is a partial payment made by the buyer when a sales contract "
|
||
"is concluded. This implies both parties' full commitment (seller and buyer) "
|
||
"to honor the contract. With a down payment, the buyers show their will to "
|
||
"acquire the product and agree to pay the rest later, while the sellers are "
|
||
"obliged to provide the goods by accepting it."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:10
|
||
msgid ""
|
||
"Sometimes a down payment is required for expensive orders or projects. That "
|
||
"way, you can protect yourself and make sure that your customer is reliable."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:14
|
||
msgid "First time you request a down payment"
|
||
msgstr "Primera vez que solicite un pago inicial"
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:16
|
||
msgid ""
|
||
"When a sales order is confirmed, you then have the possibility to create an "
|
||
"invoice. Invoices are automatically created in drafts so that you can review"
|
||
" them before validation. To create an invoice, Odoo Sales offers you 3 "
|
||
"options:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:20
|
||
msgid "Regular invoice"
|
||
msgstr "Factura regular"
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:21
|
||
msgid "Down payment (percentage)"
|
||
msgstr "Depósito (porcentaje)"
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:22
|
||
msgid "Down payment (fixed amount)"
|
||
msgstr "Depósito (cantidad fija)"
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:24
|
||
msgid ""
|
||
"In terms of down payment, it can either be a fixed amount or a percentage of"
|
||
" the total amount. The first time you request a down payment, you can set a "
|
||
"percentage or a fixed amount of your choice, and select the right income "
|
||
"account and taxes. These settings will be reused for future down payments."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:34
|
||
msgid ""
|
||
"When you request your first down payment, a new product called **Down "
|
||
"payment** will be created. This product will be registered as a **service** "
|
||
"product with an invoicing policy of **ordered quantities**. As a reminder, "
|
||
"you can edit this product and modify it at any time. Please note that if you"
|
||
" choose **delivered quantities** as invoicing policy, **you will not be able"
|
||
" to create an invoice**."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:41
|
||
msgid "Basic sales flow using down payments"
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:43
|
||
msgid ""
|
||
"For this first example, we will use a 50% amount down payment with a product"
|
||
" using **ordered quantities** as invoicing policy. Make sure to check out "
|
||
"our documentation about invoicing policies here: :doc:`invoicing_policy` , "
|
||
"before requesting your first down payment. When it comes to create and view "
|
||
"the invoice, you will only have access to a draft invoice mentioning the "
|
||
"down payment (as you can see below)."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:53
|
||
msgid ""
|
||
"There, you can post the invoice and register the payment of your customer. "
|
||
"But, we all know that in real life this flow does not happen immediately. "
|
||
"So, for now, you can return to the sales order. There, you will have the "
|
||
"possibility to see the order as a customer with the **Customer preview** "
|
||
"button or to reach easily the previous draft invoice with the **Invoice** "
|
||
"button. In any case, the down payment will be mentioned on both (sales order"
|
||
" and draft invoice)."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:63
|
||
msgid ""
|
||
"To complete the flow, when the customer wants to pay the rest of his sales "
|
||
"order, you must create another invoice. Once again, you will have the choice"
|
||
" to make another down payment or to deduct all the down payments and so, "
|
||
"paying the rest of the invoice as a regular invoice."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:71
|
||
msgid ""
|
||
"This flow is also possible with a down payment taking into account a fixed "
|
||
"amount."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:74
|
||
msgid ""
|
||
"Be careful that if you do a down payment with a product using **delivered "
|
||
"quantities** as invoicing policy, you won’t be able to deduct all the down "
|
||
"payments when it comes to invoicing your customer. Indeed, you have to "
|
||
"deliver a product before creating the final invoice. If nothing has been "
|
||
"delivered, you create a **credit note** that cancels the draft invoice "
|
||
"created after the down payment. To do so, you have to install the "
|
||
"**Inventory App** to confirm the delivery. Otherwise, you can enter the "
|
||
"delivered quantity manually on the sales order."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:82
|
||
msgid "Modify the income account and customer taxes"
|
||
msgstr "Modificar la cuenta de ingresos y los impuestos de clientes."
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:84
|
||
msgid "From the products list, search for the **Down Payment** product."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:90
|
||
msgid ""
|
||
"You can edit it and under the **General Information Tab** you will be able "
|
||
"to change the customer taxes. Now, to change the income account, you will "
|
||
"need to install the **Accounting App** to have the possibility to see the "
|
||
"**Accounting Tab** on the product form."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/down_payment.rst:99
|
||
msgid ":doc:`invoicing_policy`"
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/expense.rst:3
|
||
msgid "Re-invoice expenses to customers"
|
||
msgstr "Volver a facturar los gastos a los clientes."
|
||
|
||
#: ../../sales/invoicing/expense.rst:5
|
||
msgid ""
|
||
"It often happens that your employees have to spend their personal money "
|
||
"while working on a project for your client. Let's take the example of an "
|
||
"consultant paying an hotel to work on the site of your client. As a company,"
|
||
" you would like to be able to invoice that expense to your client."
|
||
msgstr ""
|
||
"A menudo sucede que tus empleados tienen que gastar su dinero personal "
|
||
"mientras trabajan en un proyecto para tu cliente. Tomemos el ejemplo de un "
|
||
"consultor que paga por un hotel para que trabaje en el sitio de su cliente. "
|
||
"Como empresa, te gustaría poder facturar este gasto a tu cliente."
|
||
|
||
#: ../../sales/invoicing/expense.rst:12
|
||
#: ../../sales/invoicing/time_materials.rst:64
|
||
msgid "Expenses configuration"
|
||
msgstr "Configuración gastos"
|
||
|
||
#: ../../sales/invoicing/expense.rst:14
|
||
#: ../../sales/invoicing/time_materials.rst:66
|
||
msgid ""
|
||
"To track & invoice expenses, you will need the expenses app. Go to "
|
||
":menuselection:`Apps --> Expenses` to install it."
|
||
msgstr ""
|
||
"Para rastrear y facturar gastos, necesitará la aplicación de gastos. Vaya a:"
|
||
" menuselection: `Apps -> Gastos` para instalarlo."
|
||
|
||
#: ../../sales/invoicing/expense.rst:17
|
||
msgid ""
|
||
"You should also activate the analytic accounts feature to link expenses to "
|
||
"the sales order, to do so, go to :menuselection:`Invoicing --> Configuration"
|
||
" --> Settings` and activate *Analytic Accounting*."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/expense.rst:22
|
||
#: ../../sales/invoicing/time_materials.rst:74
|
||
msgid "Add expenses to your sales order"
|
||
msgstr "Agregue gastos a su orden de venta"
|
||
|
||
#: ../../sales/invoicing/expense.rst:24
|
||
#: ../../sales/invoicing/time_materials.rst:76
|
||
msgid ""
|
||
"From the expense app, you or your consultant can create a new one, e.g. the "
|
||
"hotel for the first week on the site of your customer."
|
||
msgstr ""
|
||
"Desde la aplicación de gastos, usted o su asesor pueden crear uno nuevo, "
|
||
"p.ej. El hotel para la primera semana en el sitio de su cliente."
|
||
|
||
#: ../../sales/invoicing/expense.rst:27
|
||
#: ../../sales/invoicing/time_materials.rst:79
|
||
msgid ""
|
||
"You can then enter a relevant description and select an existing product or "
|
||
"create a new one from right there."
|
||
msgstr ""
|
||
"Luego puede ingresar una descripción relevante y seleccionar un producto "
|
||
"existente o crear uno nuevo desde allí mismo."
|
||
|
||
#: ../../sales/invoicing/expense.rst:33
|
||
#: ../../sales/invoicing/time_materials.rst:85
|
||
msgid "Here, we are creating a *Hotel* product:"
|
||
msgstr "Aquí, puedes crear un producto *Hotel*:"
|
||
|
||
#: ../../sales/invoicing/expense.rst:38
|
||
msgid ""
|
||
"Under the invoicing tab, select *Delivered quantities* and either *At cost* "
|
||
"or *Sales price* as well depending if you want to invoice the cost of your "
|
||
"expense or a previously agreed on sales price."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/expense.rst:45
|
||
#: ../../sales/invoicing/time_materials.rst:97
|
||
msgid ""
|
||
"To modify or create more products go to :menuselection:`Expenses --> "
|
||
"Configuration --> Expense products`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/expense.rst:48
|
||
#: ../../sales/invoicing/time_materials.rst:100
|
||
msgid ""
|
||
"Back on the expense, add the original sale order in the expense to submit."
|
||
msgstr ""
|
||
"De nuevo en el gasto, agregue la orden de venta original en el gasto a "
|
||
"enviar."
|
||
|
||
#: ../../sales/invoicing/expense.rst:54
|
||
#: ../../sales/invoicing/time_materials.rst:106
|
||
msgid "It can then be submitted to the manager, approved and finally posted."
|
||
msgstr "Luego puede enviarse al gerente, aprobarse y finalmente publicarse."
|
||
|
||
#: ../../sales/invoicing/expense.rst:65
|
||
#: ../../sales/invoicing/time_materials.rst:117
|
||
msgid "It will then be in the sales order and ready to be invoiced."
|
||
msgstr "Luego estará en el pedido de venta y listo para ser facturado."
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:3
|
||
msgid "Invoice based on delivered or ordered quantities"
|
||
msgstr "Factura basada en cantidades entregadas o pedidas"
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:5
|
||
msgid ""
|
||
"Different business policies might require different options for invoicing:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:7
|
||
msgid ""
|
||
"The **Invoice what is ordered** rule is used as **default mode** in Odoo "
|
||
"Sales, which means that customers will be invoiced once the sales order is "
|
||
"confirmed."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:10
|
||
msgid ""
|
||
"The **Invoice what is delivered** rule will invoice customers once the "
|
||
"delivery is done. This rule concerns businesses that sell materials, liquids"
|
||
" or food in large quantities. In these cases, the quantity might diverge a "
|
||
"little bit and it is, therefore, preferable to invoice the quantity actually"
|
||
" delivered."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:15
|
||
msgid ""
|
||
"Being able to have different invoicing options allow you more flexibility. "
|
||
"Indeed, you need to know exactly how to invoice your customers for different"
|
||
" situations."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:19
|
||
msgid "Activate these features"
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:21
|
||
msgid ""
|
||
"Go to :menuselection:`Sales --> Configuration --> Settings` and under "
|
||
"**Invoicing policy** choose the rule you want to apply."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:30
|
||
msgid ""
|
||
"If you decide to choose the **Invoice what is delivered** rule, you will not"
|
||
" be able to activate the feature called **Automatic invoice**, which "
|
||
"automatically generates invoices when the online payment is confirmed."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:35
|
||
msgid "Choose an invoicing policy on a product form"
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:37
|
||
msgid ""
|
||
"From any product page, under the **Sales tab**, you will find the invoicing "
|
||
"policy, which can be manually changed."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:46
|
||
msgid "Impact on sales flow"
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:48
|
||
msgid ""
|
||
"On Odoo Sales, the basic sales flow will be to create a quotation, send it "
|
||
"to your customer, wait for confirmation, confirm the sales order and create "
|
||
"an invoice."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:51
|
||
msgid ""
|
||
"**Invoice what is ordered**: No impact on this basic sales flow. Indeed, you"
|
||
" can invoice as soon as the sale is confirmed."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:54
|
||
msgid ""
|
||
"**Invoice what is delivered**: Small impact on sales flow because you will "
|
||
"have to manually enter the delivered quantity on the sales order or to "
|
||
"install the **Inventory App** to confirm the delivered quantity before "
|
||
"creating an invoice, with the **Sales App**. Indeed, if you try to create an"
|
||
" invoice without validating the delivered quantity, you will receive an "
|
||
"error message as below."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:65
|
||
msgid ""
|
||
"Once the quotation is confirmed and that the status went from **Quotation "
|
||
"sent** to **Sales order**, you are able to see your delivered and invoiced "
|
||
"quantities directly from your sales order (it is true for both rules)."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:74
|
||
msgid ""
|
||
"Odoo will automatically add the quantities to the invoice (even if it is a "
|
||
"partial delivery)."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:76
|
||
msgid ""
|
||
"Finally, to create an invoice, you will have different possibilities: "
|
||
"regular invoice or down payment (percentage or fixed amount)."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/invoicing_policy.rst:80
|
||
msgid ""
|
||
"Be sure to check out our documentation about down payment here: "
|
||
":doc:`down_payment`, to master this incredible feature."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/milestone.rst:3
|
||
msgid "Invoice project milestones"
|
||
msgstr "Hitos del proyecto de factura"
|
||
|
||
#: ../../sales/invoicing/milestone.rst:5
|
||
msgid ""
|
||
"Milestone invoicing can be used for expensive or large-scale projects, with "
|
||
"each milestone representing a clear sequence of work that will incrementally"
|
||
" build up to the completion of the contract. This invoicing method is "
|
||
"comfortable both for the company which is ensured to get a steady cash flow "
|
||
"throughout the project lifetime and for the client who can monitor the "
|
||
"project's progress and pay in several installments."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/milestone.rst:13
|
||
msgid "Create milestone products"
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/milestone.rst:15
|
||
msgid ""
|
||
"In Odoo, each milestone of your project is considered as a product. To "
|
||
"configure products to work this way, go to any product form."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/milestone.rst:18
|
||
msgid ""
|
||
"You have to set the product type as *Service* under general information and "
|
||
"select *Milestones* in the sales tab."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/milestone.rst:25
|
||
msgid "Invoice milestones"
|
||
msgstr "Facturar hitos"
|
||
|
||
#: ../../sales/invoicing/milestone.rst:27
|
||
msgid ""
|
||
"From the sales order, you can manually edit the quantity delivered as you "
|
||
"complete a milestone."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/milestone.rst:33
|
||
msgid "You can then invoice that first milestone."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/proforma.rst:3 ../../sales/invoicing/proforma.rst:22
|
||
msgid "Send a pro-forma invoice"
|
||
msgstr "Enviar una factura pro-forma"
|
||
|
||
#: ../../sales/invoicing/proforma.rst:5
|
||
msgid ""
|
||
"A pro-forma invoice is an abridged or estimated invoice in advance of a "
|
||
"delivery of goods. It notes the kind and quantity of goods, their value, and"
|
||
" other important information such as weight and transportation charges. Pro-"
|
||
"forma invoices are commonly used as preliminary invoices with a quotation, "
|
||
"or for customs purposes in importation. They differ from a normal invoice in"
|
||
" not being a demand or request for payment."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/proforma.rst:13
|
||
#: ../../sales/send_quotations/different_addresses.rst:10
|
||
msgid "Activate the feature"
|
||
msgstr "Activar esta característica"
|
||
|
||
#: ../../sales/invoicing/proforma.rst:15
|
||
msgid ""
|
||
"Go to :menuselection:`SALES --> Configuration --> Settings` and activate the"
|
||
" *Pro-Forma Invoice* feature."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/proforma.rst:24
|
||
msgid ""
|
||
"From any quotation or sales order, you know have an option to send a pro-"
|
||
"forma invoice."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/proforma.rst:30
|
||
msgid ""
|
||
"When you click on send, Odoo will send an email with the pro-forma invoice "
|
||
"in attachment."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/subscriptions.rst:3
|
||
msgid "Sell subscriptions"
|
||
msgstr "Vender suscripciones"
|
||
|
||
#: ../../sales/invoicing/subscriptions.rst:5
|
||
msgid ""
|
||
"Selling subscription products will give you predictable revenue, making "
|
||
"planning ahead much easier."
|
||
msgstr ""
|
||
"La venta de productos de suscripción te proporcionará ingresos predecibles, "
|
||
"lo que facilitará mucho la planificación."
|
||
|
||
#: ../../sales/invoicing/subscriptions.rst:9
|
||
msgid "Make a subscription from a sales order"
|
||
msgstr "Hacer una suscripción de un pedido de venta"
|
||
|
||
#: ../../sales/invoicing/subscriptions.rst:11
|
||
msgid ""
|
||
"From the sales app, create a quotation to the desired customer, and select "
|
||
"the subscription product your previously created from the Subscriptions App."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/subscriptions.rst:14
|
||
msgid ""
|
||
"When you confirm the sale the subscription will be created automatically. "
|
||
"You will see a direct link from the sales order to the Subscription in the "
|
||
"upper right corner."
|
||
msgstr ""
|
||
"Cuando confirmes la venta, la suscripción se creará automáticamente. Veras "
|
||
"un enlace directo desde la orden de venta a la Suscripción en la esquina "
|
||
"superior derecha."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:3
|
||
msgid "Invoice based on time and materials"
|
||
msgstr "Factura basada en tiempo y materiales."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:5
|
||
msgid ""
|
||
"Time and Materials is generally used in projects in which it is not possible"
|
||
" to accurately estimate the size of the project, or when it is expected that"
|
||
" the project requirements would most likely change."
|
||
msgstr ""
|
||
"El tiempo y los materiales se utilizan generalmente en proyectos en los que "
|
||
"no es posible estimar con precisión el tamaño del proyecto, o cuando se "
|
||
"espera que los requisitos del proyecto cambien. "
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:9
|
||
msgid ""
|
||
"This is opposed to a fixed-price contract in which the owner agrees to pay "
|
||
"the contractor a lump sum for the fulfillment of the contract no matter what"
|
||
" the contractors pay their employees, sub-contractors, and suppliers."
|
||
msgstr ""
|
||
"Esto es lo opuesto a un contrato de precio fijo en el cual el propietario "
|
||
"acuerda pagarle al contratista una suma fija por el cumplimiento del "
|
||
"contrato, sin importar lo que los contratistas paguen a sus empleados, "
|
||
"subcontratistas y proveedores."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:14
|
||
msgid ""
|
||
"For this documentation I will use the example of a consultant, you will need"
|
||
" to invoice their time, their various expenses (transport, lodging, ...) and"
|
||
" purchases."
|
||
msgstr ""
|
||
"Para esta documentación utilizaré el ejemplo de un consultor, deberá "
|
||
"facturar su tiempo, sus diversos gastos (transporte, alojamiento, ...) y "
|
||
"compras."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:19
|
||
msgid "Invoice time configuration"
|
||
msgstr "Configuración para la facturación de tiempo. "
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:21
|
||
msgid ""
|
||
"To keep track of progress in the project, you will need the *Project* app. "
|
||
"Go to :menuselection:`Apps --> Project` to install it."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:24
|
||
msgid ""
|
||
"In *Project* you will use timesheets, to do so go to :menuselection:`Project"
|
||
" --> Configuration --> Settings` and activate the *Timesheets* feature."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:32
|
||
msgid "Invoice your time spent"
|
||
msgstr "Facturar tu tiempo invertido"
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:34
|
||
msgid ""
|
||
"From a product page set as a service, you will find two options under the "
|
||
"invoicing tab, select both *Timesheets on tasks* and *Create a task in a new"
|
||
" project*."
|
||
msgstr ""
|
||
"Desde una página de producto configurado como servicio, encontrará dos "
|
||
"opciones en la pestaña de contabilidad, seleccione *Hojas de horas en las "
|
||
"tareas* y *Crear una tarea en un nuevo proyecto*."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:41
|
||
msgid "You could also add the task to an existing project."
|
||
msgstr "También puede agregar la tarea a un proyecto existente."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:43
|
||
msgid ""
|
||
"Once confirming a sales order, you will now see two new buttons, one for the"
|
||
" project overview and one for the current task."
|
||
msgstr ""
|
||
"Una vez que confirme un pedido de venta, ahora verá dos nuevos botones, uno "
|
||
"para el resumen del proyecto y otro para la tarea actual."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:49
|
||
msgid ""
|
||
"You will directly be in the task if you click on it, you can also access it "
|
||
"from the *Project* app."
|
||
msgstr ""
|
||
"Usted estará directamente en la tarea si hace clic en ella, también puede "
|
||
"acceder a ella desde la aplicación *Project*."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:52
|
||
msgid ""
|
||
"Under timesheets, you can assign who works on it. You can or they can add "
|
||
"how many hours they worked on the project so far."
|
||
msgstr ""
|
||
"Bajo las hojas de horas, puede asignar quién trabaja en él. Puede o pueden "
|
||
"agregar cuántas horas trabajaron en el proyecto hasta el momento."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:58
|
||
msgid "From the sales order, you can then invoice those hours."
|
||
msgstr "A partir de la orden de venta, puede facturar esas horas."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:69
|
||
msgid ""
|
||
"You should also activate the analytic accounts feature to link expenses to "
|
||
"the sales order, to do so, go to :menuselection:`Accounting --> "
|
||
"Configuration --> Settings` and activate *Analytic Accounting*."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:90
|
||
msgid ""
|
||
"under the invoicing tab, select *Delivered quantities* and either *At cost* "
|
||
"or *Sales price* as well depending if you want to invoice the cost of your "
|
||
"expense or a previously agreed on sales price."
|
||
msgstr ""
|
||
"Bajo la pestaña de contabilidad, seleccione *Cantidades entregadas* y ya sea"
|
||
" *al costo* o *Precio de venta* también dependiendo de si desea facturar el "
|
||
"costo de sus gastos o un precio de venta previamente acordado."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:120
|
||
msgid "Invoice purchases"
|
||
msgstr "Facturar Compras"
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:122
|
||
msgid ""
|
||
"The last thing you might need to add to the sale order is purchases made for"
|
||
" it."
|
||
msgstr ""
|
||
"Lo último que puede necesitar agregar a la orden de venta son las compras "
|
||
"realizadas para ella."
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:125
|
||
msgid ""
|
||
"You will need the *Purchase Analytics* feature, to activate it, go to "
|
||
":menuselection:`Invoicing --> Configuration --> Settings` and select "
|
||
"*Purchase Analytics*."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:129
|
||
msgid ""
|
||
"While making the purchase order don't forget to add the right analytic "
|
||
"account."
|
||
msgstr ""
|
||
|
||
#: ../../sales/invoicing/time_materials.rst:135
|
||
msgid ""
|
||
"Once the PO is confirmed and received, you can create the vendor bill, this "
|
||
"will automatically add it to the SO where you can invoice it."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices.rst:3
|
||
msgid "Products & Prices"
|
||
msgstr "Productos & Precios"
|
||
|
||
#: ../../sales/products_prices/prices.rst:3
|
||
msgid "Manage your pricing"
|
||
msgstr "Gestiona tus precios"
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:3
|
||
msgid "How to sell in foreign currencies"
|
||
msgstr "Cómo vender en monedas extranjeras."
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:5
|
||
msgid "Pricelists can also be used to manage prices in foreign currencies."
|
||
msgstr ""
|
||
"Las listas de precios también se pueden utilizar para administrar los "
|
||
"precios en monedas extranjeras."
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:7
|
||
msgid ""
|
||
"Check *Allow multi currencies* in :menuselection:`Invoicing/Accounting --> "
|
||
"Settings`. As admin, you need *Adviser* access rights on "
|
||
"Invoicing/Accounting apps."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:10
|
||
msgid ""
|
||
"Create one pricelist per currency. A new *Currency* field shows up in "
|
||
"pricelist setup form."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:13
|
||
msgid ""
|
||
"To activate a new currency, go to :menuselection:`Accounting --> "
|
||
"Configuration --> Currencies`, select it in the list and press *Activate* in"
|
||
" the top-right corner. Now it will show up in currencies drop-down lists."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:17
|
||
msgid "Prices in foreign currencies can be defined in two fashions."
|
||
msgstr "Los precios en monedas extranjeras se pueden definir de dos maneras."
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:20
|
||
msgid "Automatic conversion from public price"
|
||
msgstr "Conversión automática del precio público."
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:22
|
||
msgid ""
|
||
"The public price is in your company's main currency (see "
|
||
":menuselection:`Accounting --> Settings`) and is set in product detail form."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:28
|
||
msgid ""
|
||
"The conversion rates can be found in :menuselection:`Accounting --> "
|
||
"Configuration --> Currencies`. They can be updated from Yahoo or the "
|
||
"European Central Bank at your convenience: manually, daily, weekly, etc. See"
|
||
" :menuselection:`Accounting --> Settings`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:40
|
||
msgid "Set your own prices"
|
||
msgstr "Establece tus propios precios"
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:42
|
||
msgid ""
|
||
"This is advised if you don't want your pricing to change along with currency"
|
||
" rates."
|
||
msgstr ""
|
||
"Esto se recomienda si no deseas que tus precios cambien junto con las tasas "
|
||
"de cambio."
|
||
|
||
#: ../../sales/products_prices/prices/currencies.rst:49
|
||
msgid ":doc:`pricing`"
|
||
msgstr ":doc:`pricing`"
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:3
|
||
msgid "How to adapt your prices to your customers and apply discounts"
|
||
msgstr "Cómo adaptar tus precios a tus clientes y aplicar descuentos."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:5
|
||
msgid ""
|
||
"Odoo has a powerful pricelist feature to support a pricing strategy tailored"
|
||
" to your business. A pricelist is a list of prices or price rules that Odoo "
|
||
"searches to determine the suggested price. You can set several critarias to "
|
||
"use a specific price: periods, min. sold quantity (meet a minimum order "
|
||
"quantity and get a price break), etc."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:9
|
||
msgid ""
|
||
"As pricelists only suggest prices, they can be overridden by vendors "
|
||
"completing sales orders. Choose your pricing strategy from "
|
||
":menuselection:`Sales --> Settings`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:18
|
||
msgid ""
|
||
"*A single sale price per product :* doesn't let you adapt prices, it use "
|
||
"default product price ;"
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:19
|
||
msgid ""
|
||
"*Different prices per customer segment :* you will set several prices per "
|
||
"products ;"
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:20
|
||
msgid ""
|
||
"*Advanced pricing based on formula :* will let you apply discounts, margins "
|
||
"and roundings."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:23
|
||
msgid "Several prices per product"
|
||
msgstr "Varios precios por producto."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:25
|
||
msgid ""
|
||
"To apply several prices per product, select *Different prices per customer "
|
||
"segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab "
|
||
"in the product detail form. You can settle following strategies."
|
||
msgstr ""
|
||
"Para aplicar varios precios por producto, selecciona *Precios diferentes por"
|
||
" segmento de cliente* en: menuselection: `Ventas -> Ajustes`. Luego, abre la"
|
||
" pestaña *Ventas* en el formulario de detalles del producto. Puedes "
|
||
"configurar las siguientes estrategias."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:30
|
||
msgid "Prices per customer segment"
|
||
msgstr "Precios por segmento de clientes"
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:32
|
||
msgid ""
|
||
"Create pricelists for your customer segments: e.g. registered, premium, etc."
|
||
msgstr ""
|
||
"Cree listas de precios para sus segmentos de clientes: p.ej, registrado, "
|
||
"premium, etc."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:37
|
||
msgid ""
|
||
"The default pricelist applied to any new customer is *Public Pricelist*. To "
|
||
"segment your customers, open the customer detail form and change the *Sale "
|
||
"Pricelist* in the *Sales & Purchases* tab."
|
||
msgstr ""
|
||
"La lista de precios predeterminada aplicada a cualquier nuevo cliente es "
|
||
"*Lista de precios pública*. Para segmentar a tus clientes, abre el "
|
||
"formulario de detalles del cliente y cambia la *Lista de precios de venta* "
|
||
"en la pestaña *Ventas y compras*."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:45
|
||
msgid "Temporary prices"
|
||
msgstr "Precios temporales"
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:47
|
||
msgid "Apply deals for bank holidays, etc. Enter start and end dates dates."
|
||
msgstr ""
|
||
"Aplica ofertas para días festivos, etc. Ingresa las fechas de inicio y "
|
||
"finalización."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:53
|
||
msgid ""
|
||
"Make sure you have default prices set in the pricelist outside of the deals "
|
||
"period. Otherwise you might have issues once the period over."
|
||
msgstr ""
|
||
"Asegúrate de tener los precios predeterminados establecidos en la lista de "
|
||
"precios fuera del período de ofertas. De lo contrario, podrías tener "
|
||
"problemas una vez finalizado el período."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:57
|
||
msgid "Prices per minimum quantity"
|
||
msgstr "Precios por cantidad mínima."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:63
|
||
msgid ""
|
||
"The prices order does not matter. The system is smart and applies first "
|
||
"prices that match the order date and/or the minimal quantities."
|
||
msgstr ""
|
||
"El orden de los precios no importa. El sistema es inteligente y aplica los "
|
||
"primeros precios que coinciden con la fecha del pedido y / o las cantidades "
|
||
"mínimas."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:67
|
||
msgid "Discounts, margins, roundings"
|
||
msgstr "Descuentos, márgenes, redondeos."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:69
|
||
msgid ""
|
||
"*Advanced pricing based on formula* allows to set price change rules. "
|
||
"Changes can be relative to the product list/catalog price, the product cost "
|
||
"price, or to another pricelist. Changes are calculated via discounts or "
|
||
"surcharges and can be forced to fit within floor (minumum margin) and "
|
||
"ceilings (maximum margins). Prices can be rounded to the nearest cent/dollar"
|
||
" or multiple of either (nearest 5 cents, nearest 10 dollars)."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:76
|
||
msgid ""
|
||
"Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`"
|
||
" (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use "
|
||
"e-Commerce)."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:84
|
||
msgid ""
|
||
"Each pricelist item can be associated to either all products, to a product "
|
||
"internal category (set of products) or to a specific product. Like in second"
|
||
" option, you can set dates and minimum quantities."
|
||
msgstr ""
|
||
"Cada elemento de la lista de precios se puede asociar a todos los productos,"
|
||
" a una categoría interna del producto (conjunto de productos) o a un "
|
||
"producto específico. Al igual que en la segunda opción, puede establecer "
|
||
"fechas y cantidades mínimas."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:91
|
||
msgid ""
|
||
"Once again the system is smart. If a rule is set for a particular item and "
|
||
"another one for its category, Odoo will take the rule of the item."
|
||
msgstr ""
|
||
"Una vez más el sistema es inteligente. Si se establece una regla para un "
|
||
"artículo en particular y otra para su categoría, Odoo tomará la regla del "
|
||
"artículo."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:93
|
||
msgid "Make sure at least one pricelist item covers all your products."
|
||
msgstr ""
|
||
"Asegúrate de que al menos un artículo de la lista de precios cubra todos sus"
|
||
" productos."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:95
|
||
msgid "There are 3 modes of computation: fix price, discount & formula."
|
||
msgstr "Hay 3 modos de cálculo: precio fijo, descuento y fórmula."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:100
|
||
msgid "Here are different price settings made possible thanks to formulas."
|
||
msgstr ""
|
||
"Aquí hay diferentes configuraciones de precios posibles gracias a las "
|
||
"fórmulas."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:103
|
||
msgid "Discounts with roundings"
|
||
msgstr "Descuentos con redondeos."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:105
|
||
msgid "e.g. 20% discounts with prices rounded up to 9.99."
|
||
msgstr "p.ej. Descuentos del 20% con precios redondeados hasta 9.99."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:111
|
||
msgid "Costs with markups (retail)"
|
||
msgstr "Costos con recargos (venta minorista)"
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:113
|
||
msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin."
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:119
|
||
msgid "Prices per country"
|
||
msgstr "Precios por pais"
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:120
|
||
msgid ""
|
||
"Pricelists can be set by countries group. Any new customer recorded in Odoo "
|
||
"gets a default pricelist, i.e. the first one in the list matching the "
|
||
"country. In case no country is set for the customer, Odoo takes the first "
|
||
"pricelist without any country group."
|
||
msgstr ""
|
||
"Las listas de precios se pueden establecer por grupo de países. Cualquier "
|
||
"cliente nuevo registrado en Odoo obtiene una lista de precios "
|
||
"predeterminada, es decir, la primera en la lista que coincide con el país. "
|
||
"En caso de que no se establezca un país para el cliente, Odoo toma la "
|
||
"primera lista de precios sin ningún grupo de países."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:123
|
||
msgid "The default pricelist can be replaced when creating a sales order."
|
||
msgstr ""
|
||
"La lista de precios predeterminada se puede reemplazar al crear un pedido de"
|
||
" venta."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:125
|
||
msgid "You can change the pricelists sequence by drag & drop in list view."
|
||
msgstr ""
|
||
"Puede cambiar la secuencia de listas de precios arrastrando y soltando en la"
|
||
" vista de lista."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:128
|
||
msgid "Compute and show discount % to customers"
|
||
msgstr "Calcular y mostrar % de descuento a los clientes."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:130
|
||
msgid ""
|
||
"In case of discount, you can show the public price and the computed discount"
|
||
" % on printed sales orders and in your eCommerce catalog. To do so:"
|
||
msgstr ""
|
||
"En caso de descuento, puedes mostrar el precio público y el % de descuento "
|
||
"calculado en pedidos de venta impresos y en tu catálogo de comercio "
|
||
"electrónico. Para hacerlo:"
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:132
|
||
msgid ""
|
||
"Check *Allow discounts on sales order lines* in :menuselection:`Sales --> "
|
||
"Configuration --> Settings --> Quotations & Sales --> Discounts`."
|
||
msgstr ""
|
||
"Poner una palomita en * Permitir descuentos en líneas de orden de venta * en"
|
||
" :menuselection: 'Ventas --> Configuración --> Ajustes --> Cotizaciones & "
|
||
"Ventas --> Descuentos'."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:133
|
||
msgid "Apply the option in the pricelist setup form."
|
||
msgstr ""
|
||
"Aplica la opción en el formulario de configuración de la lista de precios."
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:140
|
||
msgid ":doc:`currencies`"
|
||
msgstr ":doc:`currencies`"
|
||
|
||
#: ../../sales/products_prices/prices/pricing.rst:141
|
||
msgid ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
|
||
msgstr ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
|
||
|
||
#: ../../sales/products_prices/products.rst:3
|
||
msgid "Manage your products"
|
||
msgstr "Gestiona tus productos"
|
||
|
||
#: ../../sales/products_prices/products/import.rst:3
|
||
msgid "How to import products with categories and variants"
|
||
msgstr "Cómo importar productos con categorías y variantes."
|
||
|
||
#: ../../sales/products_prices/products/import.rst:5
|
||
msgid ""
|
||
"Import templates are provided in the import tool of the most common data to "
|
||
"import (contacts, products, bank statements, etc.). You can open them with "
|
||
"any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, "
|
||
"etc.)."
|
||
msgstr ""
|
||
"Importa plantillas provistas en la herramienta de importación de la "
|
||
"información más común (contactos, productos, resguardos bancarios, etc.). "
|
||
"Puedes abrirlos con cualquier software de hojas de cálculo (Microsoft "
|
||
"Office, OpenOffice, Google Drive, etc.)."
|
||
|
||
#: ../../sales/products_prices/products/import.rst:11
|
||
msgid "How to customize the file"
|
||
msgstr "Cómo customizar el archivo"
|
||
|
||
#: ../../sales/products_prices/products/import.rst:13
|
||
msgid ""
|
||
"Remove columns you don't need. We advise to not remove the *ID* one (see why"
|
||
" here below)."
|
||
msgstr ""
|
||
"Elimina columnas que no necesitas. Te recomendamos no eliminar la de *ID* (a"
|
||
" continuación puedes ver por qué)."
|
||
|
||
#: ../../sales/products_prices/products/import.rst:15
|
||
msgid ""
|
||
"Set a unique ID to every single record by dragging down the ID sequencing."
|
||
msgstr ""
|
||
"Establece un ID único a cada uno de los registros arrastrando hacia abajo la"
|
||
" secuencia de ID."
|
||
|
||
#: ../../sales/products_prices/products/import.rst:16
|
||
msgid ""
|
||
"Don't change labels of columns you want to import. Otherwise Odoo won't "
|
||
"recognize them anymore and you will have to map them on your own in the "
|
||
"import screen."
|
||
msgstr ""
|
||
"No cambies las etiquetas de las columnas que quieras importar. De lo "
|
||
"contrario, Odoo no los reconocerá más y tendrás que mapearlos por tu cuenta "
|
||
"en la pantalla de importación."
|
||
|
||
#: ../../sales/products_prices/products/import.rst:18
|
||
msgid ""
|
||
"To add new columns,Feel free to add new columns but the fields need to exist"
|
||
" in Odoo. If Odoo fails in matching the column name with a field, you can "
|
||
"make it manually when importing by browsing a list of available fields."
|
||
msgstr ""
|
||
"Para agregar nuevas columnas, no dude en agregar nuevas columnas, pero los "
|
||
"campos deben existir en Odoo. Si Odoo falla al hacer coincidir el nombre de "
|
||
"la columna con un campo, puede hacerlo manualmente al importar al navegar "
|
||
"por una lista de campos disponibles."
|
||
|
||
#: ../../sales/products_prices/products/import.rst:24
|
||
msgid "Why an “ID” column"
|
||
msgstr "Por qué una columna de *ID*"
|
||
|
||
#: ../../sales/products_prices/products/import.rst:26
|
||
msgid ""
|
||
"The ID is an unique identifier for the line item. Feel free to use the one "
|
||
"of your previous software to ease the transition to Odoo."
|
||
msgstr ""
|
||
"La ID es un identificador único para la línea de pedido. Siéntase libre de "
|
||
"usar el de tu software anterior para facilitar la transición a Odoo."
|
||
|
||
#: ../../sales/products_prices/products/import.rst:29
|
||
msgid ""
|
||
"Setting an ID is not mandatory when importing but it helps in many cases:"
|
||
msgstr ""
|
||
"Estableciendo un ID no es obligatorio cuando estás importando pero ayuda en "
|
||
"muchos casos:"
|
||
|
||
#: ../../sales/products_prices/products/import.rst:31
|
||
msgid ""
|
||
"Update imports: you can import the same file several times without creating "
|
||
"duplicates;"
|
||
msgstr ""
|
||
"Actualiza importaciones: puedes importar el mismo archivo varias veces sin "
|
||
"crear duplicados;"
|
||
|
||
#: ../../sales/products_prices/products/import.rst:32
|
||
msgid "Import relation fields (see here below)."
|
||
msgstr "Importa campos de relación (ver a continuación)."
|
||
|
||
#: ../../sales/products_prices/products/import.rst:35
|
||
msgid "How to import relation fields"
|
||
msgstr "Cómo importar campos de relación"
|
||
|
||
#: ../../sales/products_prices/products/import.rst:37
|
||
msgid ""
|
||
"An Odoo object is always related to many other objects (e.g. a product is "
|
||
"linked to product categories, attributes, vendors, etc.). To import those "
|
||
"relations you need to import the records of the related object first from "
|
||
"their own list menu."
|
||
msgstr ""
|
||
"Un objeto de Odoo siempre está relacionado a muchos otros objetos (p.e. un "
|
||
"producto está relacionado a categorías de productos, atributos, vendedores, "
|
||
"etc.). Para importar esas relaciones necesitas importar los registros del "
|
||
"objeto relacionado primero desde su propio menú."
|
||
|
||
#: ../../sales/products_prices/products/import.rst:41
|
||
msgid ""
|
||
"You can do it using either the name of the related record or its ID. The ID "
|
||
"is expected when two records have the same name. In such a case add \" / "
|
||
"ID\" at the end of the column title (e.g. for product attributes: Product "
|
||
"Attributes / Attribute / ID)."
|
||
msgstr ""
|
||
"Puedes hacerlo tanto usando el nombre del registro relacionado o su ID. El "
|
||
"ID se espera cuando dos registros tienen el mismo nombre. En tal caso añade "
|
||
"\"/ID\" al final del título de la columna (p.e. para atributos de producto: "
|
||
"Atributos de Producto/Atributo/ID). "
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:3
|
||
msgid "Using product variants"
|
||
msgstr "Usar variantes de productos"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:5
|
||
msgid ""
|
||
"Product variants are used to manage products having different variations, "
|
||
"like size, color, etc. It allows managing the product at the template level "
|
||
"(for all variations) and at the variant level (specific attributes)."
|
||
msgstr ""
|
||
"Las variantes de productos son usadas para administrar productos que tienen "
|
||
"diferentes variaciones, como talla, color, etc. Permite administrar el "
|
||
"producto a nivel de modelo (para todas las variaciones) y a nivel de "
|
||
"variante (atributos específicos)"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:10
|
||
msgid ""
|
||
"As an example, a company selling t-shirts may have the following product:"
|
||
msgstr ""
|
||
"Como ejemplo, una compañía que vende camisetas puede tener el siguiente "
|
||
"producto:"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:13
|
||
msgid "B&C T-shirt"
|
||
msgstr "Camiseta B&C "
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:15
|
||
msgid "Sizes: S, M, L, XL, XXL"
|
||
msgstr "Tallas: S, M, L, XL, XXL"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:16
|
||
msgid "Colors: Blue, Red, White, Black"
|
||
msgstr "Colores: Azul, Rojo, Blanco, Negro"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:18
|
||
msgid ""
|
||
"In this example, **B&C T-Shirt** is called the product template and **B&C "
|
||
"T-Shirt, S, Blue** is a variant. Sizes and color are **attributes**."
|
||
msgstr ""
|
||
"En este ejemplo, **Camiseta B&C** es la denominación del modelo y **Camiseta"
|
||
" B&C, S, Azul** es una variante. Las tallas y colores son **atributos**."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:22
|
||
msgid ""
|
||
"The above example has a total of 20 different products (5 sizes x 4 colors)."
|
||
" Each one of these products has its own inventory, sales, etc."
|
||
msgstr ""
|
||
"El ejemplo anterior tiene un total de 20 diferentes productos (5 tallas x 4 "
|
||
"colores). Cada uno de estos productos tiene su propio inventario, ventas, "
|
||
"etc."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:26
|
||
msgid "Impact of variants"
|
||
msgstr "Impacto de variantes"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:28
|
||
msgid ""
|
||
"**Barcode**: the code and barcode is associated to a variant, not the "
|
||
"template. Every variant may have its own barcode / SKU."
|
||
msgstr ""
|
||
"**Código de Barras**: el código y el código de barras son asociados a una "
|
||
"variante, no al modelo. Cada variante puede tener su propio código de barras"
|
||
" / SKU."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:31
|
||
msgid ""
|
||
"**Price**: every product variant has its own public price that is computed "
|
||
"based on the template price ($20) with an optional extra for every variant "
|
||
"(+$3 for color red). However, you can define pricelist rules that apply on "
|
||
"the template or the variant."
|
||
msgstr ""
|
||
"**Precio**: cada variante de producto tiene su propio precio al público que "
|
||
"es calculado basado en el precio del modelo ($20) con una opción adicional "
|
||
"para cada variante (+$3 para color rojo). No obstante, puede definir reglas "
|
||
"de lista de precio que apliquen en el modelo o en la variante."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:36
|
||
msgid ""
|
||
"**Inventory**: the inventory is managed by product variant. You don't own "
|
||
"t-shirts, you only own \"T-shirts, S, Red\", or \"T-Shirts, M, Blue\". For "
|
||
"information purpose, on the product template form, you get the inventory "
|
||
"that is the sum of every variant. (but the actual inventory is computed by "
|
||
"variant)"
|
||
msgstr ""
|
||
"**Inventario**: el inventario es administrado por variante de producto. Ud. "
|
||
"no es propietario de camisetas, solo propietario de \"Camisetas, S, Rojas\" "
|
||
"o \"Camisetas, M, Azules\". Con propósitos informativos, en el formulario de"
|
||
" modelo del producto, obtiene el inventario que es la suma de cada variante."
|
||
" (pero el inventario actual es calculado por variante)"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:42
|
||
msgid ""
|
||
"**Picture**: the picture is related to the variant, every variation of a "
|
||
"product may have its own primary picture."
|
||
msgstr ""
|
||
"**Imágen**: la imágen esta relacionada a la variante, cada variación de un "
|
||
"producto puede tener su propia imágen principal."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:45
|
||
msgid ""
|
||
"**Other fields**: most of the other fields belongs to the product template. "
|
||
"If you update them, it updates automatically all the variants. (example: "
|
||
"Income Account, Taxes)"
|
||
msgstr ""
|
||
"**Otros campos**: la mayoría de los otros campos pertenecen al modelo del "
|
||
"producto. Si los actualiza, actualiza automáticamente todas las variantes. "
|
||
"(ejemplo: Cuenta de Ingresos, Impuestos)"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:50
|
||
msgid "Should you use variants?"
|
||
msgstr "¿Debo usar variantes?"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:53
|
||
msgid "When should you use variants?"
|
||
msgstr "¿Cuándo debe usar variantes?"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:55
|
||
msgid "Using variants has the following impacts:"
|
||
msgstr "Usar variantes tiene los siguientes impactos:"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:57
|
||
msgid ""
|
||
"**eCommerce**: in your online shop, the customer will only see product "
|
||
"templates in the catalog page. Once the visitor click on such a product, he "
|
||
"will have options to choose amongst the variants (colors, sizes, …)"
|
||
msgstr ""
|
||
"**Comercio Electrónico**: en su tienda en línea, el cliente solo verá "
|
||
"modelos de producto en la página de catálogo. Una vez el visitante da clic "
|
||
"en tal producto, el tendrá opciones a elegir entre las variantes (colores, "
|
||
"tallas, ...)"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:62
|
||
msgid ""
|
||
"**Manufacturing**: Using variants allows to define only one bill of material"
|
||
" for a product template and slight variations for some of the variants. "
|
||
"Example: instead of creating a Bill of Material for \"T-shirt, Red, S\", you"
|
||
" create a bill of material for \"T-shirt\" and add some lines that are "
|
||
"specific to the dimension S, and other lines specific to the color Red."
|
||
msgstr ""
|
||
"**Producción**: usar variantes permite definir solamente una factura de "
|
||
"material para un modelo de producto y ligeras variaciones para algunas de "
|
||
"las variantes. Ejemplo: en lugar de crear una factura de Material para "
|
||
"\"Camiseta, Roja, S\", puede crear una factura de material para \"Camiseta\""
|
||
" y agregar algunas líneas que específican la dimensión S, y otras líneas que"
|
||
" específican el color Rojo."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:69
|
||
msgid ""
|
||
"**Pricing**: The default price of a product is computed using the price of "
|
||
"the product template and add the optional extra price on each dimension of "
|
||
"the variant. This way, variant prices are easier to maintain since you don't"
|
||
" have to set the price for every variant. However, it's possible to create "
|
||
"pricelist rules to fix price per variants too."
|
||
msgstr ""
|
||
"**Precio**: el precio por defecto de un producto es calculado usando el "
|
||
"precio del modelo del producto y agregando la opción de precio adicional en "
|
||
"cada dimensión de la variante. De esta manera, las variantes de precio son "
|
||
"más fáciles de mantener desde que Ud. no tiene que configurar el precio para"
|
||
" cada variante. Sin embargo, también es posible crear reglas de precio para "
|
||
"fijar precios por variantes."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:77
|
||
msgid "When should you avoid using variants?"
|
||
msgstr "¿Cuándo debe evitar usar variantes?"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:79
|
||
msgid ""
|
||
"Using variants may add a level of complexity on the way you use Odoo. You "
|
||
"should consider using variants only if you need it to reduce the complexity "
|
||
"of managing lots of products that are similars."
|
||
msgstr ""
|
||
"Usar variantes puede agregar un nivel de complejidad a la forma como use "
|
||
"Odoo. Debe considerar usar variantes solo si necesita reducir la complejidad"
|
||
" de administrar lotes de productos que son similares."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:83
|
||
msgid ""
|
||
"As an example, importing your initial product catalog is more complex if you"
|
||
" use variants. You can't just import a list of products, you must import "
|
||
"product templates and all their related variations."
|
||
msgstr ""
|
||
"Como un ejemplo, importar su catálogo de productos inicial es más complejo "
|
||
"si usa variantes. No puede solo importar una lista de productos, debe "
|
||
"importar los modelos del producto y todas sus variaciones relacionadas."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:87
|
||
msgid ""
|
||
"In addition to that, you should also carefully select the dimensions that "
|
||
"you manage as separate product templates and those as variants. As an "
|
||
"example, a company having these products:"
|
||
msgstr ""
|
||
"En adición a eso, debe también cuidadosamente seleccionar las dimensiones "
|
||
"que administra como modelos de producto separados y estas como variantes. "
|
||
"Como ejemplo, una compañía que tiene estos productos:"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:91
|
||
msgid "Quality: T-Shirts, Polos, Shirts"
|
||
msgstr "Calidad: Camisetas, Polos, Camisas"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:93
|
||
#: ../../sales/products_prices/products/variants.rst:105
|
||
#: ../../sales/products_prices/products/variants.rst:110
|
||
msgid "Color: Red, Blue"
|
||
msgstr "Color: Rojo, Azul"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:95
|
||
#: ../../sales/products_prices/products/variants.rst:106
|
||
#: ../../sales/products_prices/products/variants.rst:111
|
||
msgid "Size: S, M, L, XL"
|
||
msgstr "Talla: S, M, L, XL"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:97
|
||
msgid ""
|
||
"In such a use case, you could create 1 template with three dimensions of "
|
||
"variants (Layout, T-Shirts, Polos). But, it's recommended to create two "
|
||
"different product templates as T-shirts may highly differ from polos or "
|
||
"shirts and customer expect to see these as two different products in the "
|
||
"e-Commerce:"
|
||
msgstr ""
|
||
"En tal caso de uso, podría crear un modelo 1 con tres dimensiones de "
|
||
"variantes (Diseño, Camisetas, Polos). Pero, es recomendado crear dos modelos"
|
||
" de producto diferentes ya que Camisetas puede altamente diferir de polos o "
|
||
"camisas y el cliente espera ver estos como dos productos diferentes en el "
|
||
"Comercio Electrónico:"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:103
|
||
msgid "Product Template: T-shirt"
|
||
msgstr "Modelo de Producto: Remera"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:108
|
||
msgid "Product Template: Polos"
|
||
msgstr "Modelo de Producto: Polos"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:114
|
||
#: ../../sales/send_quotations/quote_template.rst:9
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:16
|
||
msgid "Configuration"
|
||
msgstr "Configuración"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:117
|
||
msgid "Activate the variant feature"
|
||
msgstr "Activar la función variante"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:119
|
||
msgid ""
|
||
"Before you can use product variants, you must first activate the product "
|
||
"variants in the settings. To do so, you must go to the Sales app. In the "
|
||
"menu :menuselection:`Configuration --> Settings`, locate the **Products "
|
||
"Variants** line, and tick the option **Products can have several "
|
||
"attributes**, then click on **Apply**."
|
||
msgstr ""
|
||
"Antes que pueda usar las variantes de producto, debe primero activar las "
|
||
"variantes de producto en los ajustes. Para hacerlo, debe ir la aplicación de"
|
||
" Ventas. En el menú :menuselection:`Configuración --> Ajustes`, localice la "
|
||
"línea **Variantes de Productos**, y marque la opción **Los productos pueden "
|
||
"tener varios atributos**, luego de clic en **Aplicar**. "
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:129
|
||
msgid "Creating products with variants"
|
||
msgstr "Creando productos con variantes"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:131
|
||
msgid ""
|
||
"Once you have activated the variant option, you can add variants to your "
|
||
"products. To do so, go to the Sales module, :menuselection:`Sales --> "
|
||
"Products`. It is also accessible from the Purchase and inventory modules."
|
||
msgstr ""
|
||
"Una vez que ha activado la opción de variante, puede agregar variantes a sus"
|
||
" productos. Para hacerlo, vaya al módulo de Ventas, :menuselection:`Ventas "
|
||
"--> Productos`. También accesible desde los módulos de Compras e inventario."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:135
|
||
msgid "Now, click on the product you wish to add variants to."
|
||
msgstr "Ahora, de clic en el producto al que desea agregar variantes."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:137
|
||
msgid ""
|
||
"In the product page, a new tab called Variants has appeared. The number in "
|
||
"purple written on top is the number of variants this product currently has. "
|
||
"To add new variants, click on the tile. In the new window, click on "
|
||
"**Create**."
|
||
msgstr ""
|
||
"En la página del producto, ha aparecido una nueva pestaña llamada Variantes."
|
||
" El número en morado escrito en la parte superior es el número de variantes "
|
||
"que este producto tiene actualmente. Para agregar nuevas variantes, de clic "
|
||
"en la ficha. En la nueva ventana, de clic en **Crear**."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:142
|
||
msgid ""
|
||
"In **Attributes**, click on the rolldown menu and select the type of "
|
||
"variance you wish to add. If the variant does not yet exist, you can create "
|
||
"it on the fly by clicking on Create and edit…"
|
||
msgstr ""
|
||
"En **Atributos**, de clic en menú desplegable y seleccione el tipo de "
|
||
"variación que desea agregar. Si la variante no existe todavía, puede crearla"
|
||
" sobre la marcha dando clic en Crear y editar..."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:149
|
||
msgid ""
|
||
"In the Attributes window, the **Value** field is the description of the "
|
||
"attribute such as Green, Plastic or 32GB. The **Attribute** field is the "
|
||
"type of variant such as Color, Material or Memory."
|
||
msgstr ""
|
||
"En la ventana de Atributos, el campo **Valor** es la descripción del "
|
||
"atributo como Verde, Plástico o 32GB. El campo **Atributo** es el tipo de "
|
||
"variante como Color, Material o Memoria."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:156
|
||
msgid ""
|
||
"You can add a cost for the variant on the fly by adding it in the "
|
||
"**Attribute Price Extra** field, or choose to modify it later. Click on "
|
||
"**Save**."
|
||
msgstr ""
|
||
"Puede agregar un costo para la variante sobre la marcha agregandolo en el "
|
||
"campo **Atribuir Precio Adicional**, o elegir modificarlo posteriormente. De"
|
||
" clic en **Guardar**."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:160
|
||
msgid ""
|
||
"You can also add a different barcode and internal reference to the variant."
|
||
msgstr ""
|
||
"También puede agregar a la variante un código de barras y referencia interna"
|
||
" diferente."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:163
|
||
msgid ""
|
||
"When you have entered all the specifications of the variant, click on "
|
||
"**Save**."
|
||
msgstr ""
|
||
"Cuando haya introducido todas las especificaciones de la variante, haga clic"
|
||
" en **Guardar**."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:167
|
||
msgid "Managing Product Variants"
|
||
msgstr "Gestionando Variantes de Producto"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:170
|
||
msgid "Introduction"
|
||
msgstr "Introducción"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:172
|
||
msgid ""
|
||
"The examples below are all based on this product template that has two "
|
||
"variant attributes :"
|
||
msgstr ""
|
||
"Los ejemplos a continuación estan todos basados en este modelo de producto "
|
||
"que tiene dos variantes atributo :"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:175
|
||
msgid "T-Shirt B&C"
|
||
msgstr "Remera B&C"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:177
|
||
msgid "Color: Red, Blue, White"
|
||
msgstr "Color: Rojo, Azul, Blanco"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:179
|
||
msgid "Size: S, M, L, XL, XXL"
|
||
msgstr "Tamaños: S, M, L, XL, XXL"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:182
|
||
msgid "Managing combination possibilities"
|
||
msgstr "Gestionando combinaciones posibles"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:184
|
||
msgid ""
|
||
"By default, with the above product template, you get 15 different products "
|
||
"(3 colors, 5 sizes). If the XXL size only exists for red and blue t-shirts, "
|
||
"you can deactivate the white product variant."
|
||
msgstr ""
|
||
"Por defecto, con la plantilla de producto anterior, se obtiene 15 productos "
|
||
"diferentes (3 colores, 5 tamaños). Si el tamaño XXL sólo existe para las "
|
||
"camisetas rojas y azules, puede desactivar la variante de producto blanco."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:188
|
||
msgid ""
|
||
"To do this, click on the **Variants** button, select the XXL, White T-shirt."
|
||
" From the product form, uncheck the **Active** box of the T-shirt White, "
|
||
"XXL."
|
||
msgstr ""
|
||
"Para hacerlo, haga clic en el botón **Variantes**, seleccione la camiseta "
|
||
"XXL, Blanca. Desde el formulario del producto, desmarque la casilla "
|
||
"**Activar** de la Camiseta Blanca, XXL."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:197
|
||
msgid ""
|
||
"That deactivating a product is different than having an inventory of 0."
|
||
msgstr ""
|
||
"Esa desactivación de un producto es diferente que tener un inventario de 0."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:200
|
||
msgid "Setting a price per variant"
|
||
msgstr "Establecer un precio por variante"
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:202
|
||
msgid ""
|
||
"You can add a cost over the main price for some of the variants of a "
|
||
"product."
|
||
msgstr ""
|
||
"Puede agregar un costo sobre el precio principal de las variantes de un "
|
||
"producto."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:205
|
||
msgid ""
|
||
"Once you have activated the variant option, you can add variants to your "
|
||
"products. To do so, go to the Sales module, open :menuselection:`Sales --> "
|
||
"Products` and click on the product you want to modify. Click on the "
|
||
"**Variant Prices** button to access the list of variant values."
|
||
msgstr ""
|
||
"Una vez que ha activado la opción de variante, puede agregar variantes a sus"
|
||
" productos. Para hacerlo, vaya al módulo de Ventas, :menuselection:`Ventas "
|
||
"--> Productos` y haga clic sobre el producto que quiere modificar. De clic "
|
||
"en el botón **Variantes de Precios** para acceder a la lista de valores "
|
||
"variante."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:213
|
||
msgid ""
|
||
"Click on the variant name you wish to add a value to, to make the 3 fields "
|
||
"editable. In the **Attribute Price Extra** field, add the cost of the "
|
||
"variant that will be added to the original price."
|
||
msgstr ""
|
||
"Haga clic en el nombre de la variante a la que desea agregarle un valor, par"
|
||
" hacer los 3 campos editables. En el campo **Atribuir Precio Adicional**, "
|
||
"agregue el costo de la variante que será agregada al precio original."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:220
|
||
msgid "When you have entered all the extra values, click on **Save**."
|
||
msgstr ""
|
||
"Cuando haya introducido todos los valores adicionales, haga clic en "
|
||
"**Guardar**."
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:223
|
||
msgid ""
|
||
"`Accounting Memento: Details of Journal Entries "
|
||
"<../../../accounting/overview/main_concepts/memento.html#journal-entries>`_"
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/products/variants.rst:225
|
||
msgid ":doc:`../../../accounting/overview/process_overview/supplier_bill`"
|
||
msgstr ""
|
||
|
||
#: ../../sales/products_prices/taxes.rst:3
|
||
msgid "Set taxes"
|
||
msgstr "Establecer impuestos"
|
||
|
||
#: ../../sales/send_quotations.rst:3
|
||
msgid "Send Quotations"
|
||
msgstr "Enviar cotizaciones"
|
||
|
||
#: ../../sales/send_quotations/deadline.rst:3
|
||
msgid "Use quotations deadline to stimulate your customers"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/deadline.rst:5
|
||
msgid ""
|
||
"When sending quotations, it is important to set a deadline to encourage your"
|
||
" customers to act. Indeed, this will stimulate them because they will be "
|
||
"afraid of missing a good deal and it will also allow you to protect yourself"
|
||
" in case you have to fulfill an order at a price that is no longer "
|
||
"profitable for you."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/deadline.rst:11
|
||
msgid "Set a deadline"
|
||
msgstr "Establece una fecha límite"
|
||
|
||
#: ../../sales/send_quotations/deadline.rst:13
|
||
msgid ""
|
||
"With Odoo Sales, it is possible to instantly add an **Expiration Date** from"
|
||
" the quotation or the sales order."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/deadline.rst:22
|
||
msgid "Use deadline in your quotation templates"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/deadline.rst:24
|
||
msgid ""
|
||
"It is also possible to add a deadline to every quotation template created. "
|
||
"Whenever a specific quotation template is used in a quote, its associated "
|
||
"deadline will be automatically applied. Be sure to check out our "
|
||
"documentation about :doc:`quote_template` to excel in their use."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/deadline.rst:34
|
||
msgid ""
|
||
"By clicking on the **Customer Preview** button, you will be able to see when"
|
||
" the offer expires. For your information, the number of days will be the "
|
||
"same as those mentioned in the quotation template."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/deadline.rst:44
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:50
|
||
#: ../../sales/send_quotations/get_signature_to_validate.rst:51
|
||
#: ../../sales/send_quotations/optional_products.rst:65
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:115
|
||
msgid ":doc:`quote_template`"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:3
|
||
msgid "Deliver and invoice to different addresses"
|
||
msgstr "Entrega y facturación a diferentes direcciones."
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:5
|
||
msgid ""
|
||
"With Odoo Sales, you can configure different addresses for delivery and "
|
||
"invoicing. For some customers, it will be very practical to define specific "
|
||
"billing and shipping addresses. Indeed, not everyone will have the same "
|
||
"delivery location as the invoicing location."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:12
|
||
msgid ""
|
||
"Go to :menuselection:`Sales --> Configuration --> Settings` and activate the"
|
||
" **Customer Addresses** feature."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:21
|
||
msgid "Add addresses from a quotation"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:23
|
||
msgid ""
|
||
"When you create a quotation, you must add a customer. This customer can be a"
|
||
" company or a person with specific billing and shipping addresses already "
|
||
"defined and registered in the system, or it can be a new customer. In this "
|
||
"case, you have to **Create and edit** the contact form for your new customer"
|
||
" and link it, if necessary, to a company. In this contact form, you will be "
|
||
"able to add, delete and modify invoice and delivery addresses."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:35
|
||
msgid ""
|
||
"If you select a customer with defined invoice and delivery addresses, Odoo "
|
||
"will automatically use them to fill in the fields. Now, if you want to "
|
||
"change it instantly, it is possible to do so directly from the quotation or "
|
||
"the sales order."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:40
|
||
msgid "Add addresses from a contact form"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:42
|
||
msgid ""
|
||
"Previously, we talked about the contact form that you can fill in directly "
|
||
"from a quotation or a sales order to add billing and shipping addresses to "
|
||
"customers. But, if you go to :menuselection:`Sales --> Orders --> "
|
||
"Customers`, you can create or modify every customer you want and add, delete"
|
||
" or modify invoice and delivery addresses instantly there, before creating a"
|
||
" quotation."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:54
|
||
msgid "Deal with different addresses"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:56
|
||
msgid ""
|
||
"Like for the previous example, go to :menuselection:`Sales --> Orders --> "
|
||
"Customers` and create a new customer. There, you can add company information"
|
||
" but, more importantly, you can enter billing and shipping addresses under "
|
||
"the **Contacts & Addresses** tab."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:65
|
||
msgid ""
|
||
"Once done, you can return to your Sales dashboard and create a new "
|
||
"quotation. Now, if you enter your new customer, you will see that the other "
|
||
"fields will fill in by themself with the information previously saved for "
|
||
"billing and shipping addresses."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/different_addresses.rst:74
|
||
msgid ""
|
||
"With Odoo Sales, it is now very convenient to play with various addresses in"
|
||
" terms of invoice and delivery features."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:3
|
||
msgid "Get paid to confirm an order"
|
||
msgstr "Recibe el pago para confirmar un pedido"
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:5
|
||
msgid ""
|
||
"In general, online payments are considered as a fast and secure alternative "
|
||
"to traditional payment methods. It is generally cheaper, easier and faster "
|
||
"than other payment methods. It is particularly useful and efficient for "
|
||
"international transactions. With Odoo Sales, you can use online payments to "
|
||
"get automatic orders confirmation. Online payments are made instantly, so "
|
||
"it's very convenient and saves lots of time in a basic sales process."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:12
|
||
msgid "Enable online payment"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:14
|
||
msgid ""
|
||
"Go to :menuselection:`Sales --> Configuration --> Settings` and activate the"
|
||
" **Online Payment** feature."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:22
|
||
msgid ""
|
||
"There, you will have direct access to the **Payment Acquirers** page. It "
|
||
"will allow you to select and configure your acquirers of choice. Before "
|
||
"creating or modifying a payment acquirer, be sure to check out our "
|
||
"documentation about how to be paid with payment acquirers such as "
|
||
":doc:`../../general/payment_acquirers/paypal`, "
|
||
":doc:`../../general/payment_acquirers/authorize`, and others in the "
|
||
":doc:`../../general/payment_acquirers` documentation."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:30
|
||
msgid ""
|
||
"If you are familiar with this documentation: :doc:`quote_template`; you can "
|
||
"activate or not the **Online Payment** feature for each template you use, "
|
||
"under their confirmation tab."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:35
|
||
msgid "Register a payment"
|
||
msgstr "Registrar un pago"
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:37
|
||
msgid ""
|
||
"After opening quotations from their received email, your customers will have"
|
||
" different possibilities to make their online payments. For example:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:46
|
||
msgid ""
|
||
"By clicking on the **Customer Preview** button, you will be able to see what"
|
||
" your customers will have to choose when it comes to payment."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:51
|
||
msgid ":doc:`../../general/payment_acquirers`"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:52
|
||
msgid ":doc:`../../general/payment_acquirers/paypal`"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_paid_to_validate.rst:53
|
||
msgid ":doc:`../../general/payment_acquirers/authorize`"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_signature_to_validate.rst:3
|
||
msgid "Get a signature to confirm an order"
|
||
msgstr "Obtener una firma para confirmar un pedido"
|
||
|
||
#: ../../sales/send_quotations/get_signature_to_validate.rst:5
|
||
msgid ""
|
||
"Online signatures are like electronic \"fingerprints\". By using them on "
|
||
"Odoo, you will get automatic orders confirmation. You and your customers "
|
||
"will save a lot of time by using this feature compared to a traditional "
|
||
"process."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_signature_to_validate.rst:10
|
||
msgid "Activate online signature"
|
||
msgstr "Activar firma online"
|
||
|
||
#: ../../sales/send_quotations/get_signature_to_validate.rst:12
|
||
msgid ""
|
||
"Go to :menuselection:`Sales --> Configuration --> Settings` and activate the"
|
||
" **Online Signature** feature."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_signature_to_validate.rst:21
|
||
msgid ""
|
||
"If you are familiar with this documentation: :doc:`quote_template`, you can "
|
||
"activate or not the **Online Signature** feature for each quotation template"
|
||
" you use, under their confirmation tab. Example:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_signature_to_validate.rst:31
|
||
msgid "Confirm an order with a signature"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_signature_to_validate.rst:33
|
||
msgid ""
|
||
"When you send quotations to clients, they can instantly accept and sign it "
|
||
"online. When they click on **Sign & Pay**, they have the choice to draw "
|
||
"their own signature, automatically fill in the field with an automated "
|
||
"signature or load a file from their computer. Here below, it is an example "
|
||
"of an automated signature:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_signature_to_validate.rst:43
|
||
msgid ""
|
||
"Once signed, you will have the possibility to choose your payment methods. "
|
||
"Then, when the quotation will be paid and confirmed, a delivery order will "
|
||
"be created automatically by Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/get_signature_to_validate.rst:47
|
||
msgid ""
|
||
"Be careful that delivery orders are only generated for storable products and"
|
||
" if the **Inventory app** is already installed."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:3
|
||
msgid "Add optional products"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:5
|
||
msgid ""
|
||
"The use of optional products is a marketing strategy for cross-selling "
|
||
"products along with a core product. The aim is to offer useful and related "
|
||
"products to your customers. For instance, if a customer wants to buy a car, "
|
||
"he has the choice to order an automatic opening trunk and massaging seats, "
|
||
"or not to order such high-quality products and simply buy his car."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:11
|
||
msgid "Add optional products to your quotations"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:13
|
||
msgid ""
|
||
"With Odoo Sales, it is possible to add or modify optional products directly "
|
||
"on quotations (under the **Optional Products** tab, as you can see below)."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:22
|
||
msgid ""
|
||
"By clicking on the **Customer Preview** button, you will be able to see what"
|
||
" your customers will have as possibilities after opening a quotation from "
|
||
"their received email."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:30
|
||
msgid ""
|
||
"In practice, your customers will be able to add different optional products "
|
||
"to their order by using associated carts, with a user-friendly layout. More "
|
||
"than that, if a customer selects all the optional products suggested, these "
|
||
"additional items will automatically fill in the quotation managed by the "
|
||
"salesman."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:40
|
||
msgid ""
|
||
"Like this, salespeople will see each movement made by the customer and "
|
||
"tracking the order will be all the better."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:49
|
||
msgid "Add optional products to your quotation templates"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:51
|
||
msgid ""
|
||
"Be sure to check out our documentation about :doc:`quote_template` to "
|
||
"understand how you can enable, create, design and manage your own quotation "
|
||
"templates before reading this part."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:54
|
||
msgid ""
|
||
"For quotation templates, you also have an **Optional Products** tab where "
|
||
"you can add related products or services."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/optional_products.rst:62
|
||
msgid ""
|
||
"With Odoo Sales, it is now very easy to understand your customer's needs."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:3
|
||
msgid "Use quotation templates"
|
||
msgstr "Usar plantillas de cotización"
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:5
|
||
msgid ""
|
||
"By creating custom quotation templates, you will save a lot of time. Indeed,"
|
||
" with the use of templates, you will be able to send complete quotations at "
|
||
"a fast pace."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:11
|
||
msgid ""
|
||
"To enable this feature, go to :menuselection:`Sales --> Configuration --> "
|
||
"Settings` and activate **Quotation Templates**."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:19
|
||
msgid ""
|
||
"For even more convenience, it is also recommended to add the **Quotation "
|
||
"Builder** feature which will help you design your quotation templates very "
|
||
"easily. This option will automatically install the Odoo Website App."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:29
|
||
msgid "Create your first template"
|
||
msgstr "Crea tu primera plantilla"
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:31
|
||
msgid ""
|
||
"Quotation templates are under :menuselection:`Sales --> Configuration`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:33
|
||
msgid ""
|
||
"You can create a new template or edit an existing one. Once named, you will "
|
||
"be able to select products and quantities as well as the expiration time of "
|
||
"the quotation."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:42
|
||
msgid ""
|
||
"On each template, you can also specify discounts if the option is activated "
|
||
"in the **Sales** settings."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:46
|
||
msgid "Design your template"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:48
|
||
msgid ""
|
||
"You will have the possibility to design your template and edit the customer "
|
||
"interface in order to manage what clients will see before accepting and "
|
||
"paying the quotation. For example, you will be able to describe your "
|
||
"company, your services and your products. To do so, you can click on "
|
||
"**Edit** and you will be brought to the quotation builder."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:58
|
||
msgid ""
|
||
"You can easily edit the content of your template by dragging & dropping "
|
||
"different building blocks to organize your quotation. For example, you can "
|
||
"add a content block to describe your products."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:67
|
||
msgid "Use a quotation template"
|
||
msgstr "Utiliza una plantilla de cotización"
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:69
|
||
msgid "When creating a quotation, you can choose a specific template."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:77
|
||
msgid ""
|
||
"You can select any template of your choice and suggest it as the default "
|
||
"template in the **Sales** settings."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:81
|
||
msgid "Confirm the quotation"
|
||
msgstr "Confirmar la cotización"
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:83
|
||
msgid ""
|
||
"Templates facilitate the confirmation process by allowing customers to sign "
|
||
"electronically or to pay online. You can activate these two options directly"
|
||
" in the quotation template itself."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:92
|
||
msgid ""
|
||
"Every quotation will now have this setting. Of course you can always change "
|
||
"it and make it specific for each quotation."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:96
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:116
|
||
msgid ":doc:`get_signature_to_validate`"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/quote_template.rst:97
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:117
|
||
msgid ":doc:`get_paid_to_validate`"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:3
|
||
msgid "Add terms & conditions"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:5
|
||
msgid ""
|
||
"Specifying terms and conditions is essential to set out important "
|
||
"contractual points such as payment terms, limitation of liability and "
|
||
"delivery terms between customers and sellers. Every seller must declare all "
|
||
"formal information concerning products and company policy. On the other "
|
||
"hand, each customer must take note of all these conditions before committing"
|
||
" to anything. With Odoo Sales, it is very easy to include your default terms"
|
||
" and conditions on every quotation, sales order, and invoice that you "
|
||
"manage."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:13
|
||
msgid "Default Terms & Conditions"
|
||
msgstr "Términos y condiciones predeterminados"
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:18
|
||
msgid ""
|
||
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
|
||
"activate *Default Terms & Conditions*."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:27
|
||
msgid ""
|
||
"Please note that this feature is activated via the settings of the "
|
||
"**Invoicing App** and **not** via the settings of the **Sales App**. "
|
||
"Moreover, you don't need to install the invoicing application since it is "
|
||
"done automatically with the installation of the sales application."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:32
|
||
msgid "DT&C on your quotations, sales orders, and invoices"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:34
|
||
msgid ""
|
||
"In the settings of the **Invoicing App**, you have the possibility to insert"
|
||
" your default terms and conditions."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:42
|
||
msgid "They appear subsequently on every quotation, sales order, and invoice."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:45
|
||
msgid "DT&C on your quotation templates"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:47
|
||
msgid ""
|
||
"According to your business needs, you can specify your terms and conditions "
|
||
"on your quotation templates. This is interesting if you have different terms"
|
||
" and conditions within your company."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:56
|
||
msgid ""
|
||
"Be sure to check out our documentation about quotation templates: "
|
||
":doc:`quote_template`, to master each step of this amazing feature."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:60
|
||
msgid "General Terms & Conditions"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:63
|
||
msgid "GT&C on your website"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:65
|
||
msgid ""
|
||
"Use the **Website App** and create your own general terms and conditions "
|
||
"page. For example, here is the Odoo terms and conditions page:"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:73
|
||
msgid ""
|
||
"You can refer to this page in the footer of all your documents. The layout "
|
||
"is available in the **General Settings** under the **Business Documents** "
|
||
"category. For example, this footer appears in every document from Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:83
|
||
msgid "GT&C as attachment in your emails"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:85
|
||
msgid ""
|
||
"Attach an external document with your general terms and conditions when you "
|
||
"are about to send your quotation by email to your customers."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:94
|
||
msgid "GT&C as attachment in your quotation templates"
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:96
|
||
msgid ""
|
||
"Create and edit email templates to set a default attachment for all "
|
||
"quotation emails that you will send in the future. To do so, you have to go "
|
||
"to :menuselection:`Sales --> Configuration --> Quotation templates` and "
|
||
"create a new quotation template or modify an existing one. Under the "
|
||
"confirmation tab, you are now able to activate online signatures, online "
|
||
"payments and to set a confirmation mail in which you have the possibility to"
|
||
" configure the default attachment. There, you can put your general terms & "
|
||
"conditions."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:109
|
||
msgid ""
|
||
"To customize your email templates, activate the **developer mode** and go to"
|
||
" :menuselection:`Settings --> Technical --> Email --> Templates`."
|
||
msgstr ""
|
||
|
||
#: ../../sales/send_quotations/terms_and_conditions.rst:112
|
||
msgid "With Odoo Sales it is now very simple to deal with terms & conditions."
|
||
msgstr ""
|