tryton/es_ES.csv

type,name,res_id,src,value,fuzzy
error,account.fiscalyear,0,You can not change the invoice sequence if there is already an invoice opened in the fiscalyear,No puede cambiar la secuencia de una factura si hay una factura abierta en el año fiscal,0
error,account.fiscalyear,0,You must have different invoice sequence per fiscal year!,Debe tener secuencias de facturas distintas para cada año fiscal!,0
error,account.invoice,0,"Base taxes different from invoice lines!
Re-compute the invoice.",Los Impuestos Base difieren de las líneas de factura!,0
error,account.invoice,0,Credit account on journal is the same than the invoice account!,La cuenta crédito del diario es la misma que la cuenta de la factura!,0
error,account.invoice,0,Debit account on journal is the same than the invoice account!,La cuenta débito del diario es la misma que la cuenta de factura!,0
error,account.invoice,0,"Taxes defined but not in invoice lines!
Re-compute the invoice.",Impuestos definidos pero no usados!,0
error,account.invoice,0,"Taxes defined on invoice lines but not on invoice!
Re-compute the invoice.",Impuestos definidos en factura pero no usados en las líneas!,0
error,account.invoice,0,The credit account on journal is missing!,Falta la cuenta crédito del diario!,0
error,account.invoice,0,The debit account on journal is missing!,Falta la cuenta débito del diario!,0
error,account.invoice,0,There is no invoice sequence on the period/fiscal year!,No hay una secuencia de facturaas para el período/año fiscal!,0
error,account.invoice,0,"You can not create an invoice
with account from a different invoice company!",No puede crear una factura,0
error,account.invoice,0,"You can not modify invoice that is open, paid or canceled!","No puede modificar una factura que esté abierta, pagada o cancelada!",0
error,account.invoice,0,You can not reset to draft an invoice that have move!,No puede volver a borradro una factura que tiene un movimiento!,0
error,account.invoice,0,"You can not use the same account
than on invoice line account!",No puede usar la misma cuenta,0
error,account.invoice.line,0,Line type must have an account!,El tipo de línea debe tener una cuenta!,0
error,account.invoice.line,0,"You can not add a line to an invoice that is open, paid or canceled!","No puede adicionar una línea a una factura que está abierta, pagada o cancelada!",0
error,account.invoice.line,0,"You can not create invoice line
with account from a different invoice company!",No puede crear una línea de factura,0
error,account.invoice.line,0,"You can not modify line from an invoice that is open, paid or canceled!","No puede modificar la línea de una factura que esté abierta, pagada o cancelada!",0
error,account.invoice.line,0,"You can not use the same account
than the invoice account!",No puede usar la misma cuenta,0
error,account.invoice.payment_term,0,Invalid payment term line!,Línea de opción de pago inválida!,0
error,account.invoice.payment_term,0,Payment term missing a remainder line!,Hace falta una línea final al término de pago!,0
error,account.invoice.payment_term.line.delay,0,Code must be unique!,El código debe ser único!,0
error,account.invoice.payment_term.line.type,0,Code must be unique!,El código debe ser único!,0
error,account.invoice.tax,0,"You can not add a line to an invoice that is open, paid or canceled!","No puede adicionar una línea a una factura que está abierta, pagada o cancelada!",0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is open, paid or canceled!","No puede modificar impuestos de una factura abierta, pagada o cancelada!",0
error,account.period,0,You can not change the invoice sequence if there is already an invoice opened in the period,No puede cambiar la secuencia de una factura si hay una factura abierta en el período,0
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Secuencia de la Nota Crédito del Proveedor,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Secuencia de Factura de Proveedor,0
field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Secuencia de Nota Crédito de Cliente,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Secuencia de Facturas de Cliente,0
field,"account.invoice,account",0,Account,Cuenta,0
field,"account.invoice,amount_to_pay",0,Amount to Pay,Cantidad a pagar,0
field,"account.invoice,amount_to_pay_today",0,Amount to Pay Today,Cantidad a pagar hoy,0
field,"account.invoice,comment",0,Comment,Comentario,0
field,"account.invoice,company",0,Company,Compañía,0
field,"account.invoice,contact_address",0,Contact Address,Dirección de Contacto,0
field,"account.invoice,currency",0,Currency,Moneda,0
field,"account.invoice,currency_digits",0,Currency Digits,Dígitos de Moneda,0
field,"account.invoice,description",0,Description,Descripción,0
field,"account.invoice,invoice_address",0,Invoice Address,Dirección de Facturación,0
field,"account.invoice,invoice_date",0,Invoice Date,Fecha de Factura,0
field,"account.invoice,invoice_report",0,Invoice Report,Reporte de Facturación,0
field,"account.invoice,invoice_report_format",0,Invoice Report Format,Formato de Reporte de Facturación,0
field,"account.invoice,journal",0,Journal,Diario,0
field,"account.invoice.line,account",0,Account,Cuenta,0
field,"account.invoice.line,amount",0,Amount,Cantidad,0
field,"account.invoice.line,description",0,Description,Descripción,0
field,"account.invoice.line,invoice",0,Invoice,Factura,0
field,"account.invoice.line,product",0,Product,Producto,0
field,"account.invoice.line,quantity",0,Quantity,Cantidad,0
field,"account.invoice,lines",0,Lines,Líneas,0
field,"account.invoice.line,sequence",0,Sequence,Secuencia,0
field,"account.invoice,lines_to_pay",0,Lines to Pay,Líneas a Pagar,0
field,"account.invoice.line,taxes",0,Taxes,Impuestos,0
field,"account.invoice.line,type",0,Type,Tipo,0
field,"account.invoice.line,unit",0,Unit,Unidad,0
field,"account.invoice.line,unit_digits",0,Unit Digits,Dígitos de Unidad,0
field,"account.invoice.line,unit_price",0,Unit Price,Precio Unitario,0
field,"account.invoice,move",0,Move,Movimiento,0
field,"account.invoice,number",0,Number,Número,0
field,"account.invoice,party",0,Party,Tercero,0
field,"account.invoice.pay_invoice.ask,account",0,Account,Cuenta,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Account,Cuenta,0
field,"account.invoice.pay_invoice.ask,amount",0,Amount,Cantidad,0
field,"account.invoice.pay_invoice.ask,company",0,Company,Compañía,0
field,"account.invoice.pay_invoice.ask,currency",0,Currency,Moneda,0
field,"account.invoice.pay_invoice.ask,date",0,Date,Fecha,0
field,"account.invoice.pay_invoice.ask,description",0,Description,Descripción,0
field,"account.invoice.pay_invoice.ask,journal",0,Journal,Diario,0
field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Journal,Diario,0
field,"account.invoice.pay_invoice.ask,lines",0,Lines,Líneas,0
field,"account.invoice.pay_invoice.ask,lines_to_pay",0,Lines to Pay,Líneas a Pagar,0
field,"account.invoice.pay_invoice.ask,type",0,Type,Tipo,0
field,"account.invoice.pay_invoice.init,amount",0,Amount,Cantidad,0
field,"account.invoice.pay_invoice.init,currency",0,Currency,Moneda,0
field,"account.invoice.pay_invoice.init,date",0,Date,Fecha,0
field,"account.invoice.pay_invoice.init,description",0,Description,Descripción,0
field,"account.invoice.pay_invoice.init,journal",0,Journal,Diario,0
field,"account.invoice,payment_lines",0,Payment Lines,Líneas de Pago,0
field,"account.invoice,payment_term",0,Payment Term,Término de Pago,0
field,"account.invoice.payment_term,active",0,Active,Activo,0
field,"account.invoice.payment_term,description",0,Description,Descripción,0
field,"account.invoice.payment_term.line,amount",0,Amount,Cantidad,0
field,"account.invoice.payment_term.line,currency",0,Currency,Moneda,0
field,"account.invoice.payment_term.line,currency_digits",0,Currency Digits,Dígitos de Moneda,0
field,"account.invoice.payment_term.line,days",0,Number of Days,Cantidad de días,0
field,"account.invoice.payment_term.line,delay",0,Condition,Condición,0
field,"account.invoice.payment_term.line.delay,code",0,Code,Código,0
field,"account.invoice.payment_term.line.delay,name",0,Name,Nombre,0
field,"account.invoice.payment_term.line,payment",0,Payment Term,Término de Pago,0
field,"account.invoice.payment_term.line,percent",0,Percent,Por ciento,0
field,"account.invoice.payment_term,lines",0,Lines,Líneas,0
field,"account.invoice.payment_term.line,sequence",0,Sequence,Secuencia,0
field,"account.invoice.payment_term.line,type",0,Type,Tipo,0
field,"account.invoice.payment_term.line.type,code",0,Code,Código,0
field,"account.invoice.payment_term.line.type,name",0,Name,Nombre,0
field,"account.invoice.payment_term,name",0,Payment Term,Término de Pago,0
field,"account.invoice,reconciled",0,Reconciled,Conciliado,0
field,"account.invoice,reference",0,Reference,Referencia,0
field,"account.invoice,state",0,State,Estado,0
field,"account.invoice.tax,account",0,Account,Cuenta,0
field,"account.invoice,tax_amount",0,Tax,Impuesto,0
field,"account.invoice.tax,amount",0,Amount,Cantidad,0
field,"account.invoice.tax,base",0,Base,Base,0
field,"account.invoice.tax,base_code",0,Base Code,Código Base,0
field,"account.invoice.tax,base_sign",0,Base Sign,Signo Base,0
field,"account.invoice.tax,description",0,Description,Descripción,0
field,"account.invoice,taxes",0,Tax Lines,Líneas de Impuestos,0
field,"account.invoice.tax,invoice",0,Invoice,Factura,0
field,"account.invoice.tax,manual",0,Manual,Manual,0
field,"account.invoice.tax,sequence",0,Sequence,Secuencia,0
field,"account.invoice.tax,tax_code",0,Tax Code,Código de Impuesto,0
field,"account.invoice.tax,tax_sign",0,Tax Sign,Signo del Impuesto,0
field,"account.invoice,total_amount",0,Total,Total,0
field,"account.invoice,type",0,Type,Tipo,0
field,"account.invoice,type_name",0,Type,Tipo,0
field,"account.invoice,untaxed_amount",0,Untaxed,Sin Impuesto,0
field,"account.period,in_credit_note_sequence",0,Supplier Credit Note Sequence,Secuencia de la Nota Crédito del Proveedor,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Secuencia de Factura de Proveedor,0
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Secuencia de Nota Crédito de Cliente,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Secuencia de Facturas de Cliente,0
field,"party.address,invoice",0,Invoice,Factura,0
field,"party.party,payment_term",0,Invoice Payment Term,Término de Pago de la Factura,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Término de Pago a Proveedor,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Para ordenar las líneas ascendentemente,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,Mes Final,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Días Netos,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fijo,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percent,Por ciento,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Diferencia,0
model,"ir.action,name",act_invoice_form,All Invoices,Todas las facturas,0
model,"ir.action,name",credit_invoice,Credit,Crédito,0
model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Notas Crédito,0
model,"ir.action,name",report_invoice,Invoice,Factura,0
model,"ir.action,name",print_invoice_report,Invoice,Factura,0
model,"ir.action,name",act_invoice_out_invoice_form,Invoices,Facturas,0
model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Pagar Factura,0
model,"ir.action,name",act_payment_term_form,Payment Terms,Términos de Pago,0
model,"ir.action,name",act_invoice_in_credit_note_form,Supplier Credit Notes,Notas Crédito del Proveedor,0
model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Facturas de Proveedor,0
model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Todas las facturas,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form,Credit Notes,Notas Crédito,0
model,"ir.ui.menu,name",menu_invoices_configuration,Invoices,Facturas,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Facturas,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Facturas,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Términos de Pago,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form,Supplier Credit Notes,Notas Crédito del Proveedor,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Facturas de Proveedor,0
odt,account.invoice,0,Amount,Cantidad,0
odt,account.invoice,0,Base,Base,0
odt,account.invoice,0,Date,Fecha,0
odt,account.invoice,0,Date:,Fecha:,0
odt,account.invoice,0,Description,Descripción,0
odt,account.invoice,0,Description:,Descripción:,0
odt,account.invoice,0,E-Mail:,Correo electrónico:,0
odt,account.invoice,0,Payment Term,Término de Pago,0
odt,account.invoice,0,Phone:,Teléfono:,0
odt,account.invoice,0,Quantity,Cantidad,0
odt,account.invoice,0,Tax,Impuesto,0
odt,account.invoice,0,Taxes,Impuestos,0
odt,account.invoice,0,Taxes:,Impuestos:,0
odt,account.invoice,0,Total:,Total:,0
odt,account.invoice,0,Total (excl. taxes):,Total (sin impuestos):,0
odt,account.invoice,0,Unit Price,Precio Unitario,0
odt,account.invoice,0,VAT:,VAT:,0
selection,"account.invoice.line,type",0,Comment,Comentario,0
selection,"account.invoice.line,type",0,Line,Línea,0
selection,"account.invoice.line,type",0,Subtotal,Subtotal,0
selection,"account.invoice.line,type",0,Title,Título,0
selection,"account.invoice.pay_invoice.ask,type",0,Partial Payment,Pago Parcial,0
selection,"account.invoice.pay_invoice.ask,type",0,Write-Off,Exento,0
selection,"account.invoice,state",0,Canceled,Cancelado,0
selection,"account.invoice,state",0,Draft,Borrador,0
selection,"account.invoice,state",0,Open,Abrir,0
selection,"account.invoice,state",0,Paid,Pagado,0
selection,"account.invoice,state",0,Pro forma,Pro forma,0
selection,"account.invoice,type",0,Credit Note,Nota de Crédito,0
selection,"account.invoice,type",0,Invoice,Factura,0
selection,"account.invoice,type",0,Supplier Credit Note,Nota Crédito del Proveedor,0
selection,"account.invoice,type",0,Supplier Invoice,Factura de Proveedor,0
view,account.invoice,0,Amount Second Currency,Cantidad en la Moneda Secundaria,0
view,account.invoice,0,_Cancel,_Cancelar,0
view,account.invoice,0,Credit,Crédito,0
view,account.invoice,0,Debit,Débito,0
view,account.invoice,0,_Draft,_Borrador,0
view,account.invoice,0,Invoice,Factura,0
view,account.invoice,0,Invoices,Facturas,0
view,account.invoice,0,Lines,Líneas,0
view,account.invoice,0,_Open,_Abrir,0
view,account.invoice,0,Other Info,Información Adicional,0
view,account.invoice,0,_Pay,_Pago,0
view,account.invoice,0,Payment,Pago,0
view,account.invoice,0,Payment Lines,Líneas de Pago,0
view,account.invoice,0,Pro For_ma,Pro For_ma,0
view,account.invoice,0,_Reset to Draft,_Revertir a Borrador,0
view,account.invoice,0,Taxes,Impuestos,0
view,account.invoice.credit_invoice.init,0,Are you sure to credit those/this invoice(s)?,Segur@ desea acreditar la(s) factura(s)?,0
view,account.invoice.credit_invoice.init,0,Credit Invoice,Factura Crédito,0
view,account.invoice.line,0,Invoice Line,Línea de Factura,0
view,account.invoice.line,0,Invoice Lines,Líneas de Factura,0
view,account.invoice.pay_invoice.ask,0,Amount Second Currency,Cantidad en la Moneda Secundaria,0
view,account.invoice.pay_invoice.ask,0,Credit,Crédito,0
view,account.invoice.pay_invoice.ask,0,Debit,Débito,0
view,account.invoice.pay_invoice.ask,0,Lines to Pay,Líneas a Pagar,0
view,account.invoice.pay_invoice.ask,0,Pay Invoice,Pagar Factura,0
view,account.invoice.pay_invoice.init,0,Pay Invoice,Pagar Factura,0
view,account.invoice.payment_term,0,Payment Term,Término de Pago,0
view,account.invoice.payment_term,0,Payment Term Line,Línea de Término de Pago,0
view,account.invoice.payment_term,0,Payment Term Lines,Líneas de Término de Pago,0
view,account.invoice.payment_term,0,Payment Terms,Términos de Pago,0
view,account.invoice.print_invoice_report.warning,0,<b>Warning!</b>,<b>Advertencia!</b>,0
view,account.invoice.print_invoice_report.warning,0,Print Invoice,Imprimir Factura,0
view,account.invoice.print_invoice_report.warning,0,The invoices will be sent <i>directly</i> to the printer.,Las facturas serán enviadas <i>directamente</i> a la impresora.,0
view,account.invoice.print_invoice_report.warning,0,You have selected more than one invoice to print.,Ha elegido más de una factura para imprimir,0
view,account.invoice.refund_invoice.init,0,Are you sure to refund those/this invoice(s)?,Segur@ desea devolver la(s) factura(s)?,0
view,account.invoice.refund_invoice.init,0,Refund Invoice,Factura de Devolución,0
view,account.invoice.tax,0,Invoice Tax,Impuesto en Factura,0
view,account.invoice.tax,0,Invoice Taxes,Impuestos de Facturas,0
view,account.invoice.tax,0,Tax Code,Código de Impuesto,0
view,party.party,0,Payment Terms,Términos de Pago,0
wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Crédito,0
wizard_button,"account.invoice.credit_invoice,init,end",0,Cancel,Cancelar,0
wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Cancelar,0
wizard_button,"account.invoice.pay_invoice,ask,pay",0,Ok,Aceptar,0
wizard_button,"account.invoice.pay_invoice,init,choice",0,Ok,Aceptar,0
wizard_button,"account.invoice.pay_invoice,init,end",0,Cancel,Cancelar,0
wizard_button,"account.invoice.print_invoice_report,warning,end",0,Cancel,Cancelar,0
wizard_button,"account.invoice.print_invoice_report,warning,print",0,Print,Imprimir,0