Summary

Project website www.odoo.com
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Translation license BSD 2-Clause "Simplified" License
Translation process
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  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/sales.po
Translation file Download locale/es_419/LC_MESSAGES/sales.po
Last change Dec. 24, 2025, 11:22 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 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)
12 hours ago

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 5,265 92,883 644,717
Approved 19% 1,030 21% 20,160 22% 145,767
Waiting for review 80% 4,235 78% 72,723 77% 498,950
Translated 100% 5,265 100% 92,883 100% 644,717
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 7% 404 8% 7,554 7% 51,441
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 0% 0 0% 0 0% 0
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92,883
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5,265
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4
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Trends of last 30 days

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User avatar c3podoo

Changes committed
Changes committed 12 hours ago
User avatar mfar

Translation changed
A produce distributor using the invoice what is delivered option sells 50 heads of lettuce to a local restaurant. At the time the delivery is made, only 40 heads are available. The distributor delivers the available heads of lettuce and creates an invoice for what was delivered. Later, when more supply comes in, the distributor delivers the remaning 10 heads of lettuce and creates a second invoice to complete the order.
Una central de abas distribuidor de productos que usa la opción f"Facturar lo entregado" vende 50 lechugas a un restaurante local. Al momento en el que se hacede realizar la entrega solo hay 40 lechugas disponibles. El distribuidor entrega las lechugas disponibles y crea una factura para la cantidad entregada. Después, cuando llegarecibe más productos, la central de abastosel distribuidor entrega las 10 lechugas faltantes y crea una segunda factura para completar la orden.
20 hours ago
User avatar mfar

Translation completed
Translation completed 20 hours ago
User avatar mfar

Translation added
Once the product has been shipped and delivery has been confirmed, click the :guilabel:`Delivery` smart button on the sales order screen and click :guilabel:`Validate` to validate the delivery order. Once at least a partial delivery has been confirmed, return to the sales order form. The :guilabel:`Create Invoice` button is now purple to indicate that an invoice can be created and confirmed, and that it is possible to proceed with the payment flow as normal.
Después de enviar el producto y confirmar la entrega, haz clic en el botón inteligente :guilabel:`Entrega` en la pantalla de la orden de venta y haz clic en :guilabel:`Validar` para validar la orden de entrega. Cuando confirmas al menos una entrega parcial, vuelve al formulario de la orden de venta. El botón :guilabel:`Crear factura` aparecerá en color morado para indicar que puedes crear y confirmar una factura y continuar con el flujo de pago como siempre.
20 hours ago
User avatar mfar

Translation changed
Once the product has been shipped and delivery has been confirmed, click the :guilabel:`Delivery` smart button on the sales order screen and click :guilabel:`Validate` to validate the delivery order. Once at least a partial delivery has been confirmed, return to the sales order form. The :guilabel:`Create Invoice` button is now purple to indicate that an invoice can be created and confirmed, and that it is possible to proceed with the payment flow as normal.
Cuando el producto se haya enviado y la entrega se haya confirmado, has clic en el botón inteligente :guilabel:`Entrega` en la pantalla de la orden de ventas y haz clic en :guilabel:`Validar` para validar la orden de entrega. Cuando se haya confirmado al menos una entrega parcial, regresa al formulario de la orden de ventas. El botón :guilabel:`Crear factura` ahora aparecerá en color morado para indicar que una factura se puede crear y confirmar y que es posible continuar con el proceso de pago como usualmente se haría.
20 hours ago
User avatar mfar

Translation changed
Confirm that the product's invoicing policy is set to :guilabel:`Delivered quantities` in the product form. :ref:`Create a quotation and sales order <sales/create-quotation>` as normal. After the sales order has been confirmed, the product must be delivered before an invoice can be created.
Confirma que la política de facturación del producto estáé configurada como :guilabel:`Cantidades entregadas` en el formulario del producto. :ref:`Crea una cotización y una orden de venta <sales/create-quotation>` como lo harías normalmentsiempre. Después de que se haya confirmador la orden de venta, el producto se deberás entregar el producto antes de que lcrear una factura se cree.
20 hours ago
User avatar mfar

Translation changed
Invoice delivered quantity workflow
Flujo de trabajo depara facturar la cantidad entregada
20 hours ago
User avatar mfar

Translation changed
How to see delivered and invoiced quantities on Odoo Sales.
Cómo ver las cantidades entregadas y facturadas en Ventas de Odoo.
20 hours ago
User avatar mfar

Translation changed
This invoicing policy has a minor impact on the sales flow because the delivered quantity of a product needs to be manually entered on the sales order.
Esta política de facturación tiene poco impacto en el flujo de ventas, ya que porque debes ingresar la cantidad entregada de unl producto se debe ingresar de forma manual en la orden de ventas.
20 hours ago
User avatar mfar

Translation changed
The *Invoice what is delivered* option invoices customers as different amounts of the ordered goods are delivered. This option is often used for businesses that sell large quantities of physical goods in each sales order, but may not always be able to completely fulfill a given order all at once. In these cases, the ordered quantity may differ slightly from the delivered quantity based on product availability. Once a quotation is confirmed, and the status changes from :guilabel:`Quotation sent` to :guilabel:`Sales order`, Odoo automatically adds both the delivered and invoiced quantities to the invoice and sales order. Both partial and complete deliveries are tracked. :ref:`Backorders <inventory/shipping/backorders>` can be created for partial orders that will be completed at a later time.
La opción *Facturar lo entregado* factura a los clientes conforme seal entreganr las diferentes cantidades de los bienes ordenados. Esta opción suele usa pararse en empresas que venden un cantidades grandes de bienegrandes volúmenes de productos físicos en cada orden de venta, pero que no siempre pueden completar una orden al mismo tiempoen una sola entrega. En estos casos, es posible que la cantidad ordenada sea diferentestinta a la cantidad entregada, según la disponibilidad del producto. CuandoAl confirmar la cotización se confirme, el, su estado cambiará de :guilabel:`Cotización enviada` a :guilabel:`Orden de venta`, y Odoo agregará las cantidades entregadas y facturadas de forma automática a la factura y a la orden de venta. Se monitorean las entregas completas y las parciales. LasEl sistema también registra las entregas parciales y las completas. Es posible crear :ref:`órdenes parciales <inventory/shipping/backorders>` se pueden crear para las órdenes que no se entregaronste por completo y que se completaráns en otro momento.
20 hours ago
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