Summary

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Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
  • Translation suggestions can be made.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/general.po
Translation file Download locale/es_419/LC_MESSAGES/general.po
Last change March 25, 2026, 11:21 p.m.
Last change made by Odoo Translation Bot
Language Spanish (Latin America)
Language code es_419
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 363,966,079
Number of plurals 3
Plural type One/many/other
Plurals One 1
Many 1000000, 2000000
Other 0, 2, 3, 4, 5, 6, 7, 8, 9, 10, …
Plural formula (n == 1) ? 0 : ((n != 0 && n % 1000000 == 0) ? 1 : 2)
03/25/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 2,165 38,731 275,161
Approved 17% 389 21% 8,517 21% 59,377
Waiting for review 80% 1,743 76% 29,421 76% 209,832
Translated 98% 2,132 97% 37,938 97% 269,209
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 7% 157 8% 3,454 8% 23,730
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 1% 33 2% 793 2% 5,952
Last 12 months Previous

Activity in last 12 months

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MarAprMayJunJulAugSepOctNovDecJanFeb

Quick numbers

38,731
Hosted words
2,165
Hosted strings
98%
Translated
4
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+1%
Hosted strings
+100%
−1%
Translated
+99%
−50%
Contributors
+100%
User avatar c3podoo

Changes committed
Changes committed 03/25/2026
User avatar mfar

Translation approved
:guilabel:`Generate Purchase Orders`: Generate a request for quotation (drafted purchase order) using the selected company warehouse in the :guilabel:`Use Warehouse` field when a purchase order is confirmed for the selected company. To generate a validated purchase order instead of a request for quotation, select :guilabel:`Validate`.
:guilabel:`Generar órdenes de compra`: Genera una solicitud de cotización (una orden de compra en borrador) con el almacén de la empresa seleccionada en el campo :guilabel:`Utilizar almacén` al confirmar una orden de compra para la empresa seleccionada. Selecciona :guilabel:`Validar` para generar una orden de compra validada en lugar de una solicitud de cotización.
03/25/2026
User avatar mfar

Translation added
confirmed on `JS Store Belgium`, a purchase order on `JS Store US` is automatically created (and confirmed if the :guilabel:`Create and validate` option is selected).
confirmada en `Tienda JS de Bélgica`, el sistema crea una orden de compra en `Tienda JS de EE. UU.` de forma automática (y la confirma si la opción :guilabel:`Crear y validar` está seleccionada).
03/25/2026
User avatar mfar

Translation changed
confirmed on `JS Store Belgium`, a purchase order on `JS Store US` is automatically created (and confirmed if the :guilabel:`Create and validate` option is selected).
:guilabel:`Generar órdenes de venta`: Cuando una orden de venta para el :guilabel:`Cliente` `Tienda JS de EE. UU.` se confirma en `Tienda JS de Bélgica`, se crea de forma automática una orden de compra en `Tienda JS de EE. UU.` (también se confirmará si se selecciona la opción :guilabel:`Crear y validar`).
03/25/2026
User avatar mfar

Translation approved
:guilabel:`Generate Bills and Refunds`: Generate a bill/refund when a company confirms an invoice/credit note for the selected company. To generate a validated bill/refund, select :guilabel:`Validate`.
:guilabel:`Generar facturas y reembolsos`: Genera una factura o un reembolso cuando una empresa confirma una factura o una nota de crédito para la empresa seleccionada. Selecciona :guilabel:`Validar` para generar una factura o un reembolso validado.
03/25/2026
User avatar mfar

Translation changed
:guilabel:`Generate Bills and Refunds`: Generate a bill/refund when a company confirms an invoice/credit note for the selected company. To generate a validated bill/refund, select :guilabel:`Validate`.
:guilabel:`Generar facturas y reembolsos`: Para gGenerar una factura o un reembolso cuando una empresa confirmea una factura o una nota de crédito para la empresa seleccionada. PSelecciona :guilabel:`Validar` para generar una factura o un reembolso validado, selecciona :guilabel:`Crear y validar`.
03/25/2026
User avatar mfar

Translation changed
:guilabel:`Generate Sales Orders`: Generate a quotation (drafted sales order) when a sales order is confirmed for the selected company. To generate a validated sales order instead of a quotation, select :guilabel:`Validate`.
:guilabel:`Generar órdenes de venta`: Para gGenerar una cotización (una orden de venta en borrador) cuando lal confirmar una orden de ventas se confirme en para la empresa seleccionada. PSelecciona :guilabel:`Validar` para generar una orden de ventas validada en lugar de una cotización, selecciona :guilabel:`Crear y validar`.
03/25/2026
User avatar mfar

Translation added
:guilabel:`Generate Purchase Orders`: Generate a request for quotation (drafted purchase order) using the selected company warehouse in the :guilabel:`Use Warehouse` field when a purchase order is confirmed for the selected company. To generate a validated purchase order instead of a request for quotation, select :guilabel:`Validate`.
:guilabel:`Generar órdenes de compra`: Genera una solicitud de cotización (una orden de compra en borrador) con el almacén de la empresa seleccionada en el campo :guilabel:`Utilizar almacén` al confirmar una orden de compra para la empresa seleccionada. Selecciona :guilabel:`Validar` para generar una orden de compra validada en lugar de una solicitud de cotización.
03/25/2026
User avatar mfar

Translation changed
:guilabel:`Generate Purchase Orders`: Generate a request for quotation (drafted purchase order) using the selected company warehouse in the :guilabel:`Use Warehouse` field when a purchase order is confirmed for the selected company. To generate a validated purchase order instead of a request for quotation, select :guilabel:`Validate`.
:guilabel:`Generar órdenes de compra`: Generar una solicitud de cotización (una orden de compra en borrador) usando el almacén de la empresa seleccionada en el campo :guilabel:`Utilizar almacén` cuando se confirme una orden de compra para la empresa seleccionada. Para generar una orden de compra validada en lugar de una solicitud de cotización, selecciona :guilabel:`Crear y validar`.
03/25/2026
User avatar None

Resource updated
The “locale/es_419/LC_MESSAGES/general.po” file was changed. 03/21/2026
Browse all translation changes