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@@ -15,8 +15,8 @@ msgstr ""
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"Project-Id-Version: Odoo 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-09-29 07:50+0000\n"
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"PO-Revision-Date: 2025-10-07 22:50+0000\n"
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"Last-Translator: \"Fernanda Alvarez (mfar)\" <mfar@odoo.com>\n"
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"PO-Revision-Date: 2025-10-08 22:50+0000\n"
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"Last-Translator: \"Patricia Gutiérrez (pagc)\" <pagc@odoo.com>\n"
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"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
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"odoo-18-doc/finance/es_419/>\n"
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"Language: es_419\n"
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@@ -1039,10 +1039,10 @@ msgid ""
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"your bank information accordingly. These details are used when registering "
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"payments."
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msgstr ""
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"Si necesita **editar los detalles de su cuenta bancaria**, haga clic en la "
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"Si necesitas **editar los detalles de tu cuenta bancaria**, haz clic en la "
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"flecha de enlace externo junto al :guilabel:`Número de cuenta`. En la página "
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"de la cuenta, haga clic en la flecha de enlace externo junto "
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"al :guilabel:`Banco` y actualice la información bancaria como corresponda. "
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"de la cuenta, haz clic en la flecha de enlace externo junto al "
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":guilabel:`banco` y actualiza la información bancaria como corresponda. "
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"Estos detalles se utilizan al registrar los pagos."
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#: ../../content/applications/finance/accounting/bank.rst:-1
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@@ -26623,60 +26623,73 @@ msgstr ""
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:53
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msgid "Manual upload"
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msgstr ""
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msgstr "Subida manual"
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:55
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msgid ""
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"In the Accounting dashboard, drag and drop vendor bills into the desired "
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"purchase journal or click :guilabel:`Upload` on the purchase journal."
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msgstr ""
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"En el tablero de Contabilidad, arrastra y suelta las facturas de proveedor "
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"en el diario de compras correspondiente o haz clic en el botón "
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":guilabel:`Subir` del diario."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:61
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msgid "Upload via email alias"
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msgstr ""
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msgstr "Subida mediante alias de correo"
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:63
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msgid ""
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"Vendor bills can be uploaded via an email alias associated with the relevant "
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"journal in two ways:"
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msgstr ""
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"Hay dos formas de subir facturas de proveedor con un alias de correo "
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"asociado al diario correspondiente:"
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:65
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msgid ""
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"scanned from a connected scanner configured to send email to an email alias;"
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msgstr ""
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msgstr "Desde un escáner conectado y configurado para enviar correos al alias."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:66
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msgid "sent directly to an email alias."
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msgstr ""
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msgstr "Enviándolas directamente al alias de correo."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:68
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msgid ""
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"Each PDF attached to the email is automatically converted into a new draft "
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"vendor bill."
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msgstr ""
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"Cada PDF adjunto al correo se convierte en un nuevo borrador de factura de "
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"proveedor de forma automática."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:71
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msgid ""
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"Only PDF and XML formats are processed via an email alias associated with a "
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"journal."
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msgstr ""
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"Solo se procesan archivos en formato PDF y XML mediante un alias de correo "
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"asociado a un diario."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:72
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msgid ""
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"JPEG files must be processed via :ref:`email alias in the Documents app "
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"<documents/email-aliases>`."
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msgstr ""
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"Los archivos JPEG se procesan desde el :ref:`alias de correo electrónico en "
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"la aplicación Documentos <documents/email-aliases>`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:75
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msgid "To add an email alias to a journal, follow these steps:"
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msgstr ""
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msgstr "Sigue estos pasos para agregar un alias de correo a un diario:"
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:77
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msgid ""
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"Make sure an :doc:`alias domain <../../../websites/website/configuration/"
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"domain_names>` has been configured."
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msgstr ""
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"Asegúrate de que haya un :doc:`dominio de alias <../../../websites/website/"
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"configuration/domain_names>` configurado."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:79
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msgid ""
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@@ -26684,6 +26697,9 @@ msgid ""
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"automatically created and available in the :guilabel:`Advanced Settings` tab "
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"of the :guilabel:`Vendor Bills` journal."
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msgstr ""
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"El sistema crea el alias de correo `vendor-bills@` seguido de tu dominio de "
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"forma automática y lo puedes encontrar en la pestaña :guilabel:`Ajustes "
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"avanzados` del diario :guilabel:`Facturas de proveedor`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:81
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msgid ""
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@@ -26691,12 +26707,18 @@ msgid ""
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"Configuration --> Journals`, select the corresponding journal, and edit "
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"the :guilabel:`Email Alias` in the :guilabel:`Advanced Settings` tab."
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msgstr ""
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"Para cambiar un alias de correo predeterminado, ve a :menuselection:`"
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"Contabilidad --> Configuración --> Diarios`, selecciona el diario "
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"correspondiente y edita el campo :guilabel:`Alias de correo` de la pestaña "
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":guilabel:`Ajustes avanzados`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:84
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msgid ""
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"Configure the connected scanner to send scanned documents to the email "
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"alias, if needed."
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msgstr ""
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"Si es necesario, configura el escáner conectado para enviar los documentos "
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"escaneados al alias de correo."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:87
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msgid ""
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@@ -26705,10 +26727,14 @@ msgid ""
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"the :guilabel:`Finance` :ref:`folder <documents/folders>` (e.g., `inbox-"
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"financial@example.odoo.com`)."
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msgstr ""
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"También puedes usar un :ref:`alias de correo electrónico en la aplicación "
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"Documentos <documents/email-aliases>` para enviar las facturas de proveedor "
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"a la :ref:`carpeta <documents/folders>` de :guilabel:`finanzas` (por "
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"ejemplo, `inbox-financial@ejemplo.odoo.com`)."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:94
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msgid "Automatic vendor bill posting"
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msgstr ""
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msgstr "Registro automático de facturas de proveedor"
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:97
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msgid ""
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@@ -26716,6 +26742,10 @@ msgid ""
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"automatically` setting in the :ref:`Document Digitization <accounting/bill-"
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"digitization/configuration>` section must be enabled for vendor bills."
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msgstr ""
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"Para usar la opción :guilabel:`Registrar facturas en automático` debes "
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"activar la función :guilabel:`Digitalizar de forma automática` en la sección "
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":ref:`Digitalización de documentos <accounting/bill-digitization/"
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"configuration>` de las facturas de proveedor."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:101
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msgid ""
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@@ -26724,6 +26754,12 @@ msgid ""
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"vendor. In the :guilabel:`Accounting` tab of the contact form, select "
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"an :guilabel:`Auto-post bills` option in the :guilabel:`Automation` section:"
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msgstr ""
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"Para registrar las facturas digitalizadas de ciertos proveedores de forma "
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"automática, ve a :menuselection:`Contabilidad --> Proveedores --> "
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"Proveedores` y haz clic en el proveedor que quieras. Dirígete a la pestaña "
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":guilabel:`Contabilidad` del formulario de contacto y elige una de las "
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"opciones de :guilabel:`Registrar facturas en automático` en la sección "
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":guilabel:`Automatización`:"
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:106
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msgid ""
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@@ -26732,6 +26768,11 @@ msgid ""
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"appears. The following options can be chosen: :guilabel:`Activate auto-"
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"validation`, :guilabel:`Ask me later`, or :guilabel:`Never for this vendor`."
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msgstr ""
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":guilabel:`Preguntar después de 3 validaciones sin editar`: La ventana "
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":guilabel:`Registrar facturas en automático` aparecerá al confirmar la "
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"tercera factura subida sin modificarla. Puedes elegir entre :guilabel:`"
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"Activar autovalidación`, :guilabel:`Preguntar después` o :guilabel:`Nunca "
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"para este proveedor`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:113
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msgid ""
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@@ -26739,10 +26780,13 @@ msgid ""
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"contact name must already exist in the database, and each uploaded vendor "
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"bill must include a bill date."
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msgstr ""
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"Como la automatización se activa después de validar tres facturas sin "
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"ediciones, el nombre del contacto debe existir en la base de datos y cada "
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"factura de proveedor subida debe incluir una fecha de factura."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:119
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msgid "Digitization and data recognition with AI"
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msgstr ""
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msgstr "Digitalización y reconocimiento de datos con IA"
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:121
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msgid ""
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@@ -26750,12 +26794,19 @@ msgid ""
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"configuration>`, documents are either automatically digitized or require "
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"manual processing if digitization is set to on-demand only."
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msgstr ""
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"Según tus :ref:`ajustes <accounting/bill-digitization/configuration>`, el "
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"sistema digitalizará los documentos en automático o será necesario que los "
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"proceses de forma manual si la digitalización está configurada solo bajo "
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"demanda."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:124
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msgid ""
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"To manually digitize an :ref:`uploaded document <accounting/bill-"
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"digitization/vendor-bills-upload>`, click :guilabel:`Digitize document`."
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msgstr ""
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"Haz clic en :guilabel:`Digitalizar documento` para digitalizar manualmente "
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"uno de los :ref:`documentos que subiste <accounting/bill-digitization/vendor-"
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"bills-upload>`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:127
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msgid ""
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@@ -26764,10 +26815,15 @@ msgid ""
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"uploaded during digitization: click on the related field(s) to edit them, or "
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"click :guilabel:`Reload AI data` to refresh the data."
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msgstr ""
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"Una vez que hayas digitalizado el documento aparecerá un cuadro azul, ahí "
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"haz clic en :icon:`oi-arrow-right` :guilabel:`Actualizar`. Revisa y corrige "
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"cualquier información cargada durante la digitalización: haz clic en los "
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"campos correspondientes para editarlos o haz clic en :guilabel:`Recargar "
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"datos de IA` para actualizarlos."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:131
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msgid "Then, click :guilabel:`Confirm` to post the document."
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msgstr ""
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msgstr "Luego, haz clic en :guilabel:`Confirmar` para registrar el documento."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:134
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msgid ""
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@@ -26777,10 +26833,18 @@ msgid ""
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"field; the vendor name appears highlighted in the document preview on the "
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"right. Click it to open a new vendor form with the name pre-filled."
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msgstr ""
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"El campo :guilabel:`Proveedor` estará vacío si el documento digitalizado no "
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"tiene un proveedor registrado en la base de datos. Para agregarlo, haz clic "
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"en el :icon:`fa-caret-down` :guilabel:`(flecha hacia abajo)` en el campo "
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":guilabel:`Proveedor`. El nombre del proveedor aparecerá resaltado en la "
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"vista previa del documento a la derecha. Haz clic para abrir un nuevo "
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"formulario de proveedor con el nombre ya completado."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:140
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msgid "The following vendor bill fields are recognized by OCR:"
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msgstr ""
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"La herramienta de OCR reconoce los siguientes campos en las facturas de "
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"proveedor:"
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:142
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msgid ""
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@@ -26790,6 +26854,11 @@ msgid ""
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"currency (in a :doc:`multi-currency <../get_started/multi_currency>` "
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"environment and if the currency is activated)."
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msgstr ""
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":guilabel:`Proveedor`, :guilabel:`Referencia de factura`, :guilabel:`Fecha "
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"de la factura`, :guilabel:`Referencia de pago` (solo en formato belga +++xxx/"
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"xxxx/xxxxx+++), :guilabel:`Banco receptor`, :guilabel:`Fecha de vencimiento` "
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"y la moneda (en un entorno :doc:`multimoneda <../get_started/multi_currency>`"
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" y si la moneda está activa)."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:146
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msgid ""
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@@ -26800,10 +26869,16 @@ msgid ""
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"fiscal_localizations/india>`), :guilabel:`Untaxed Amount`, "
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"and :guilabel:`Total`."
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msgstr ""
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"En la pestaña :guilabel:`Líneas de la factura`: La descripción y etiqueta "
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"del :guilabel:`producto`, :guilabel:`cantidad`, :guilabel:`precio` unitario, "
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":guilabel:`impuestos` (si :ref:`están activados <taxes/list_activation>`, "
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"toma en cuenta que el OCR no reconoce este campo en la :doc:`localización de "
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"la India <../../fiscal_localizations/india>`), :guilabel:`subtotal` y "
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":guilabel:`total`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:155
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msgid "Purchase order matching"
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msgstr ""
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msgstr "Coincidencia de órdenes de compra"
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:157
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msgid ""
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@@ -26812,6 +26887,10 @@ msgid ""
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"found, the vendor bill can be manually matched with the existing open "
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"purchase order lines."
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msgstr ""
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"Cuando el :abbr:`OCR (reconocimiento óptico de caracteres)` reconoce una "
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"factura de proveedor digitalizada, Odoo busca una orden de compra que "
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"coincida en la base de datos. Si la encuentra, puedes vincular la factura "
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"con las líneas abiertas de la orden de compra de forma manual."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:161
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msgid ""
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@@ -26823,6 +26902,14 @@ msgid ""
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"the relevant purchase order lines and the draft vendor bill (shown in grey), "
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"and click :guilabel:`Match`."
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msgstr ""
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"Una vez que la factura de proveedor esté :ref:`cargada <accounting/"
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"bill-digitization/vendor-bills-upload>` y :ref:`digitalizada <accounting/"
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"bill-digitization/digitization>`, haz clic en el botón inteligente "
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":guilabel:`Conciliación de compra` para abrir la vista de lista de "
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":guilabel:`conciliación de compras`. Ahí verás todas las líneas de las "
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"órdenes de compra del proveedor asignado a la factura. Luego, selecciona las "
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"líneas correspondientes y la factura en borrador (aparece en gris) y después "
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"haz clic en :guilabel:`Conciliar`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:168
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msgid ""
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@@ -26830,6 +26917,9 @@ msgid ""
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"the :guilabel:`Quantity` and :guilabel:`Price` in the purchase order lines, "
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"if necessary."
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msgstr ""
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"En la vista de lista de :guilabel:`conciliación de compra`, actualiza la "
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":guilabel:`cantidad` y el :guilabel:`precio` en las líneas de orden si es "
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"necesario."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:171
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msgid ""
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@@ -26837,24 +26927,35 @@ msgid ""
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"vendor bill, a new purchase order can be directly created from the vendor "
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"bill lines. To do so, follow these steps:"
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msgstr ""
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"Si no hay una orden de compra relacionada con el proveedor de la factura "
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"cargada, entonces puedes crear una desde las líneas de la factura. Sigue "
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"estos pasos para hacerlo:"
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:174
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msgid ""
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"Once the vendor bill is uploaded, make sure the :guilabel:`Vendor` field is "
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"filled in with the correct vendor."
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msgstr ""
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"Después de subir la factura de proveedor, asegúrate de que el campo "
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":guilabel:`Proveedor` tenga el proveedor correcto."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:176
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msgid ""
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"Click the :guilabel:`Purchase matching` smart button, select the draft "
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"vendor bill in the list (shown in grey), and click :guilabel:`Add to PO`."
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msgstr ""
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"Haz clic en el botón inteligente :guilabel:`Conciliación de compra`, "
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"selecciona la factura en borrador en la lista (aparece en gris) y haz clic "
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"en :guilabel:`Agregar a la orden de compra`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:178
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msgid ""
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"In the :guilabel:`Add to Purchase Order` window, start typing in "
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"the :guilabel:`Purchase Order` field and select :guilabel:`Create and edit`."
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msgstr ""
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"En la ventana :guilabel:`Agregar a la orden de compra`, empieza a escribir "
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"en el campo :guilabel:`Orden de compra` y selecciona :guilabel:`Crear y "
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"editar`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:180
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msgid ""
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@@ -26862,6 +26963,9 @@ msgid ""
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"to the vendor bill, then complete all :ref:`required fields <purchase/"
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"manage_deals/create-new-rfq>` and click :guilabel:`Confirm`."
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msgstr ""
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"En la ventana :guilabel:`Crear orden de compra`, selecciona el proveedor "
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"asignado a la factura, completa los :ref:`campos obligatorios <purchase/"
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"manage_deals/create-new-rfq>` y haz clic en :guilabel:`Confirmar`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:183
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msgid ""
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@@ -26869,6 +26973,9 @@ msgid ""
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"order lines and the draft vendor bill (shown in grey), and "
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"click :guilabel:`Match`."
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msgstr ""
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"En la vista de lista de :guilabel:`conciliación de compras`, selecciona las "
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"líneas de orden correspondientes y la factura en borrador (aparece en gris), "
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"y después haz clic en :guilabel:`Conciliar`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:187
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msgid ""
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@@ -26877,12 +26984,19 @@ msgid ""
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"window. Then, open the Purchase app to fill in the fields and :ref:`confirm "
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"the purchase order <purchase/manage_deals/confirm-order>`."
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msgstr ""
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"Si falta información necesaria en los campos de la orden de compra, haz clic "
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"en :guilabel:`Guardar y cerrar` en la ventana :guilabel:`Crear orden de "
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"compra`. Después, abre la aplicación Compras para completar los campos y "
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"luego :ref:`confirma la orden de compra <purchase/manage_deals/confirm-"
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"order>`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:192
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msgid ""
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"Electronic vendor bills with embedded XML ensure more accurate and efficient "
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"processing."
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msgstr ""
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"Las facturas electrónicas de proveedor que tienen un XML incrustado "
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"garantizan un procesamiento más preciso y eficiente."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:193
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msgid ""
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@@ -26890,12 +27004,18 @@ msgid ""
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"completion>` feature can transfer information from the purchase order to the "
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"vendor bill, without requiring OCR."
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msgstr ""
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"También puedes usar la función de :ref:`autocompletado <accounting/"
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"vendor_bills/bill-completion>` para transferir información de la orden de "
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"compra a la factura de proveedor sin usar OCR."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:201
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msgid ""
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"The document digitization feature is an In-App Purchase (IAP) service "
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"requiring prepaid credits. Digitizing one document uses one credit."
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msgstr ""
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"La función de digitalización de documentos es un servicio de compra dentro "
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"de la aplicación (IAP) que necesita créditos prepagados. Digitalizar un "
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"documento consume un crédito."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:204
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msgid ""
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@@ -26903,6 +27023,10 @@ msgid ""
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"or :menuselection:`Accounting --> Configuration --> Settings`, navigate to "
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"the :guilabel:`Digitization` section, and click :guilabel:`Buy credits`."
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msgstr ""
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"Para comprar créditos, :ref:`ve a la aplicación Ajustes <iap/buying_credits>`"
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" o a :menuselection:`Contabilidad --> Configuración --> Ajustes`, dirígete a "
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"la sección :guilabel:`Digitalización` y haz clic en :guilabel:`Comprar "
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"créditos`."
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#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:209
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msgid ""
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Odoo Translation Bot