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Spanish translations

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This commit is contained in:
Juan Fernando Jaramillo
2009-04-09 19:37:47 -05:00
parent 0a35fd7e2b
commit 16f0a05e74
1 changed files with 124 additions and 22 deletions
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es_ES.csv
+124 -22
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@@ -1,47 +1,53 @@
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.fiscalyear,0,You must have different invoice sequences per fiscal year!,Debe tener una secuencia diferente de facturación por 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 but not on invoice lines!
Re-compute the invoice.","Impuestos definidos pero no en líneas de factura!
Recalcule la factura.",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 credit account on journal is the same than the invoice account!,La cuenta crédito en el diario es la misma que la cuenta facturada!,0
error,account.invoice,0,The debit account on journal is missing!,Falta la cuenta débito del diario!,0
error,account.invoice,0,The debit account on journal is the same than the invoice account!,La cuenta débito en el diario es la misma que la cuenta facturada!,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 modify an invoice that is open, paid or canceled!","No puede modificar una factura abierta, pagada o cancelada!",0
error,account.invoice,0,You can not reset to draft an invoice that has move!,No puede poner en borrador una factura que ha sido movida!,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
as on invoice line!","No puede usar la misma cuenta
como línea en la factura!",0
error,account.invoice.line,0,"Line with ""line"" type must have an account!","Línea con tipo de ""línea"" debe tener una cuenta!",0
error,account.invoice.line,0,"Line without ""line"" type must have an invoice!","Línea sin tipo de ""línea"" debe tener una factura!",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
with account with a different invoice company!",No puede crear 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
as on the invoice!",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.payment_term.line.delay,0,The code must be unique!,El código debe ser único!,0
error,account.invoice.payment_term.line.type,0,The 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
error,account.period,0,You must have different invoice sequences per fiscal year and in the same company!,Debe tener secuencias diferentes de facturas por año fiscal en la misma compañía!,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-account.move.line,invoice",0,Invoice,Factura,1
field,"account.invoice-account.move.line,line",0,Payment Line,Línea de pago,0
field,"account.invoice-account.move.line,rec_name",0,Name,Nombre del campo,1
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
@@ -51,11 +57,22 @@ field,"account.invoice,invoice_report",0,Invoice Report,Reporte de Facturación,
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-account.tax,line",0,Invoice Line,Línea de Factura,1
field,"account.invoice.line-account.tax,rec_name",0,Name,Nombre del campo,1
field,"account.invoice.line-account.tax,tax",0,Tax,Impuesto,1
field,"account.invoice.line,amount",0,Amount,Cantidad,0
field,"account.invoice.line,company",0,Company,Compañía,1
field,"account.invoice.line,currency",0,Currency,Moneda,1
field,"account.invoice.line,currency_digits",0,Currency Digits,Manejo de Moneda,1
field,"account.invoice.line,description",0,Description,Descripción,0
field,"account.invoice.line,invoice",0,Invoice,Factura,0
field,"account.invoice.line,invoice_taxes",0,Invoice Taxes,Impuestos de Facturas,1
field,"account.invoice.line,invoice_type",0,Invoice Type,Tipo de Factura,0
field,"account.invoice.line,note",0,Note,Nota,1
field,"account.invoice.line,party",0,Party,Terceros,1
field,"account.invoice.line,product",0,Product,Producto,0
field,"account.invoice.line,quantity",0,Quantity,Cantidad,0
field,"account.invoice.line,rec_name",0,Name,Nombre del campo,1
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
@@ -67,13 +84,19 @@ 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,party_lang",0,Party Language,Idioma del Tercero,1
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,amount",0,Payment Amount,Cantidad,1
field,"account.invoice.pay_invoice.ask,amount_writeoff",0,Write-Off Amount,Cantidad de Asiento,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,currency",0,Payment Currency,Moneda,1
field,"account.invoice.pay_invoice.ask,currency_digits",0,Payment Currency Digits,Dígitos de Pago de Moneda,0
field,"account.invoice.pay_invoice.ask,currency_digits_writeoff",0,Write-Off Currency Digits,Dígitos de Asiento de Moneda,0
field,"account.invoice.pay_invoice.ask,currency_writeoff",0,Write-Off Currency,Asientos de 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,invoice",0,Invoice,Factura,1
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
@@ -81,6 +104,7 @@ field,"account.invoice.pay_invoice.ask,lines_to_pay",0,Lines to Pay,Líneas a Pa
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,currency_digits",0,Currency Digits,Manejo de Moneda,1
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
@@ -95,14 +119,19 @@ field,"account.invoice.payment_term.line,days",0,Number of Days,Cantidad de día
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.delay,rec_name",0,Name,Nombre del campo,1
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.line,percentage",0,Percentage,Por ciento,1
field,"account.invoice.payment_term.line,rec_name",0,Name,Nombre del campo,1
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.line.type,rec_name",0,Name,Nombre del campo,1
field,"account.invoice.payment_term,name",0,Payment Term,Término de Pago,0
field,"account.invoice.payment_term,rec_name",0,Name,Nombre del campo,1
field,"account.invoice,rec_name",0,Name,Nombre del campo,1
field,"account.invoice,reconciled",0,Reconciled,Conciliado,0
field,"account.invoice,reference",0,Reference,Referencia,0
field,"account.invoice,state",0,State,Estado,0
@@ -116,7 +145,9 @@ 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,rec_name",0,Name,Nombre del campo,1
field,"account.invoice.tax,sequence",0,Sequence,Secuencia,0
field,"account.invoice.tax,sequence_number",0,Sequence Number,Número de 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
@@ -130,40 +161,106 @@ field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Secuenci
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,percentage",0,In %,en %,1
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Para ordenar las líneas ascendentemente,0
model,"account.invoice-account.move.line,name",0,Invoice - Payment Line,Factura - Línea de pago,0
model,"account.invoice.credit_invoice.init,name",0,Credit Invoice Init,Inicio de Factura Crédito,0
model,"account.invoice.line-account.tax,name",0,Invoice Line - Tax,Línea de Factura - Impuesto,0
model,"account.invoice.line,name",0,Invoice Line,Línea de Factura,1
model,"account.invoice,name",0,Invoice,Factura,1
model,"account.invoice.pay_invoice.ask,name",0,Pay Invoice Ask,Pregunta de Pago de Factura,0
model,"account.invoice.pay_invoice.init,name",0,Pay Invoice Init,Inicio de Pago de Factura,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.delay,name",0,Payment Term Line Delay,Retardo Pago de Término,0
model,"account.invoice.payment_term.line,name",0,Payment Term Line,Línea de Término de Pago,1
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",0,Payment Term Line Type,Tipo Pago de Término,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percentage,Por ciento,1
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Diferencia,0
model,"account.invoice.payment_term,name",0,Payment Term,Término de Pago,1
model,"account.invoice.print_invoice_report.warning,name",0,Print Invoice Report Warning,Advertencia Reporte de Impresión de Factura,0
model,"account.invoice.tax,name",0,Invoice Tax,Impuesto en Factura,1
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",act_invoice_out_credit_note_form2,Credit Notes,Notas Crédito,1
model,"ir.action,name",act_invoice_out_credit_note_form3,Draft Credit Notes,Borrador Nota Crédito,0
model,"ir.action,name",act_invoice_out_invoice_form3,Draft Invoices,Factura Borrador,0
model,"ir.action,name",act_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Borrador Nota Crédito del Proveedor,0
model,"ir.action,name",act_invoice_in_invoice_form3,Draft Supplier Invoices,Borrador Factura de Proveedor,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",act_invoice_out_invoice_form2,Invoices,Facturas,1
model,"ir.action,name",act_invoice_form2,Invoices,Facturas,1
model,"ir.action,name",act_invoice_out_credit_note_form5,Opened Credit Notes,Nota Crédito Abierta,0
model,"ir.action,name",act_invoice_out_invoice_form5,Opened Invoices,Factura Abierta,0
model,"ir.action,name",act_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Nota Crédito de Proveedor Abierta,0
model,"ir.action,name",act_invoice_in_invoice_form5,Opened Supplier Invoices,Factura de Proveedor Abierta,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_out_credit_note_form4,Pro Forma Credit Notes,Nota Crédito Proforma,0
model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,Factura Proforma,0
model,"ir.action,name",act_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Nota Crédito de Proveedor Proforma,0
model,"ir.action,name",act_invoice_in_invoice_form4,Pro Forma Supplier Invoices,Factura del Proveedor Proforma,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_credit_note_form2,Supplier Credit Notes,Notas Crédito del Proveedor,1
model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Facturas de Proveedor,0
model,"ir.action,name",act_invoice_in_invoice_form2,Supplier Invoices,Facturas de Proveedor,1
model,"ir.sequence.type,name",sequence_type_account_invoice,Invoice,Factura,1
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_invoice_out_credit_note_form3,Draft Credit Notes,Borrador Nota Crédito,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form3,Draft Invoices,Borrador Factura,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Borrador Nota Crédito Proveedor,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form3,Draft Supplier Invoices,Borrador Factura Proveedor,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_invoice_out_credit_note_form2,New Credit Note,Nueva Nota Crédito,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form2,New Invoice,Nueva Factura,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form2,New Supplier Credit Note,Nueva Nota Crédito Proveedor,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form2,New Supplier Invoice,Factura Nuevo Proveedor,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form5,Opened Credit Notes,Nota Crédito Abierta,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form5,Opened Invoices,Factura Abierta,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Nota Crédito Proveedor Abierta,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form5,Opened Supplier Invoices,Factura Proveedor Abierta,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Términos de Pago,1
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Términos de Pago,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form4,Pro Forma Credit Notes,Nota Crédito Proforma,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form4,Pro Forma Invoices,Factura Proforma,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Nota Crédito Proveedor Proforma,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form4,Pro Forma Supplier Invoices,Factura Proveedor Proforma,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
model,"workflow.activity,name",invoice_activity_cancel,Canceled,Cancelado,1
model,"workflow.activity,name",invoice_activity_draft,Draft,Borrador,1
model,"workflow.activity,name",invoice_activity_open,Open,Abrir,1
model,"workflow.activity,name",invoice_activity_paid,Paid,Pagado,1
model,"workflow.activity,name",invoice_activity_proforma,Pro forma,Pro forma,1
model,"workflow,name",invoice_workflow,Invoice workflow,Flujo de Trabajo Factura,0
odt,account.invoice,0,Amount,Cantidad,0
odt,account.invoice,0,Base,Base,0
odt,account.invoice,0,Credit Note N°:,Nota Crédito N°:,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,Draft Credit Note,Borrador de Nota Crédito,0
odt,account.invoice,0,Draft Invoice,Borrador de Factura,0
odt,account.invoice,0,Draft Supplier Credit Note,Borrador de Nota Crédito del Proveedor,0
odt,account.invoice,0,Draft Supplier Invoice,Borrador de Factura del Proveedor,0
odt,account.invoice,0,E-Mail:,Correo electrónico:,0
odt,account.invoice,0,Invoice N°:,Factura N°:,0
odt,account.invoice,0,Payment Term,Término de Pago,0
odt,account.invoice,0,Phone:,Teléfono:,0
odt,account.invoice,0,Pro forma Credit Note,Nota Crédito Proforma,0
odt,account.invoice,0,Pro forma Invoice,Factura Proforma,0
odt,account.invoice,0,Pro forma Supplier Credit Note,Nota Crédito del Proveedor Proforma,0
odt,account.invoice,0,Pro forma Supplier Invoice,Factura del Proveedor Proforma,0
odt,account.invoice,0,Quantity,Cantidad,0
odt,account.invoice,0,Supplier Credit Note N°:,Nota Crédito del Proveedor N°:,0
odt,account.invoice,0,Supplier Invoice N°:,Factura del Proveedor N°:,0
odt,account.invoice,0,Tax,Impuesto,0
odt,account.invoice,0,Taxes,Impuestos,0
odt,account.invoice,0,Taxes:,Impuestos:,0
@@ -171,6 +268,10 @@ 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,invoice_type",0,Credit Note,Nota de Crédito,1
selection,"account.invoice.line,invoice_type",0,Invoice,Factura,1
selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Nota Crédito del Proveedor,1
selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Factura de Proveedor,1
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
@@ -179,7 +280,7 @@ selection,"account.invoice.pay_invoice.ask,type",0,Partial Payment,Pago Parcial,
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,Opened,Abierto,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
@@ -204,8 +305,11 @@ 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,General,General,1
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.line,0,Notes,Notas,1
view,account.invoice.line,0,Products,Productos,1
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
@@ -220,8 +324,6 @@ view,account.invoice.print_invoice_report.warning,0,<b>Warning!</b>,<b>Advertenc
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
1 type name res_id src value fuzzy
2 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
3 error account.fiscalyear 0 You must have different invoice sequence per fiscal year! You must have different invoice sequences per fiscal year! Debe tener secuencias de facturas distintas para cada año fiscal! Debe tener una secuencia diferente de facturación por año fiscal! 0
4 error account.invoice 0 Base taxes different from invoice lines! Re-compute the invoice. Los Impuestos Base difieren de las líneas de factura! 0
5 error account.invoice 0 Credit account on journal is the same than the invoice account! Taxes defined but not on invoice lines! Re-compute the invoice. La cuenta crédito del diario es la misma que la cuenta de la factura! Impuestos definidos pero no en líneas de factura! Recalcule la factura. 0
6 error account.invoice 0 Debit account on journal is the same than the invoice account! Taxes defined on invoice lines but not on invoice! Re-compute the invoice. La cuenta débito del diario es la misma que la cuenta de factura! Impuestos definidos en factura pero no usados en las líneas! 0
7 error account.invoice 0 Taxes defined but not in invoice lines! Re-compute the invoice. The credit account on journal is missing! Impuestos definidos pero no usados! Falta la cuenta crédito del diario! 0
8 error account.invoice 0 Taxes defined on invoice lines but not on invoice! Re-compute the invoice. The credit account on journal is the same than the invoice account! Impuestos definidos en factura pero no usados en las líneas! La cuenta crédito en el diario es la misma que la cuenta facturada! 0
error account.invoice 0 The credit account on journal is missing! Falta la cuenta crédito del diario! 0
9 error account.invoice 0 The debit account on journal is missing! Falta la cuenta débito del diario! 0
10 error account.invoice 0 There is no invoice sequence on the period/fiscal year! The debit account on journal is the same than the invoice account! No hay una secuencia de facturaas para el período/año fiscal! La cuenta débito en el diario es la misma que la cuenta facturada! 0
11 error account.invoice 0 You can not create an invoice with account from a different invoice company! There is no invoice sequence on the period/fiscal year! No puede crear una factura No hay una secuencia de facturaas para el período/año fiscal! 0
12 error account.invoice 0 You can not create an invoice with account from a different invoice company! No puede crear una factura 0
13 error account.invoice 0 You can not modify invoice that is open, paid or canceled! You can not modify an invoice that is open, paid or canceled! No puede modificar una factura que esté abierta, pagada o cancelada! No puede modificar una factura abierta, pagada o cancelada! 0
14 error account.invoice 0 You can not reset to draft an invoice that has move! No puede poner en borrador una factura que ha sido movida! 0
15 error account.invoice 0 You can not reset to draft an invoice that have move! You can not use the same account as on invoice line! No puede volver a borradro una factura que tiene un movimiento! No puede usar la misma cuenta como línea en la factura! 0
16 error account.invoice account.invoice.line 0 You can not use the same account than on invoice line account! Line with "line" type must have an account! No puede usar la misma cuenta Línea con tipo de "línea" debe tener una cuenta! 0
17 error account.invoice.line 0 Line type must have an account! Line without "line" type must have an invoice! El tipo de línea debe tener una cuenta! Línea sin tipo de "línea" debe tener una factura! 0
18 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
19 error account.invoice.line 0 You can not create invoice line with account from a different invoice company! You can not create invoice line with account with a different invoice company! No puede crear una línea de factura No puede crear línea de factura 0
20 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
21 error account.invoice.line 0 You can not use the same account than the invoice account! You can not use the same account as on the invoice! No puede usar la misma cuenta 0
22 error account.invoice.payment_term 0 Invalid payment term line! Línea de opción de pago inválida! 0
23 error account.invoice.payment_term 0 Payment term missing a remainder line! Hace falta una línea final al término de pago! 0
24 error account.invoice.payment_term.line.delay 0 The code must be unique! El código debe ser único! 0
25 error account.invoice.payment_term account.invoice.payment_term.line.type 0 Payment term missing a remainder line! The code must be unique! Hace falta una línea final al término de pago! El código debe ser único! 0
26 error account.invoice.payment_term.line.delay account.invoice.tax 0 Code must be unique! You can not add a line to an invoice that is open, paid or canceled! El código debe ser único! No puede adicionar una línea a una factura que está abierta, pagada o cancelada! 0
27 error account.invoice.payment_term.line.type account.invoice.tax 0 Code must be unique! You can not modify tax from an invoice that is open, paid or canceled! El código debe ser único! No puede modificar impuestos de una factura abierta, pagada o cancelada! 0
28 error account.invoice.tax account.period 0 You can not add a line to an invoice that is open, paid or canceled! You can not change the invoice sequence if there is already an invoice opened in the period No puede adicionar una línea a una factura que está abierta, pagada o cancelada! No puede cambiar la secuencia de una factura si hay una factura abierta en el período 0
29 error account.invoice.tax account.period 0 You can not modify tax from an invoice that is open, paid or canceled! You must have different invoice sequences per fiscal year and in the same company! No puede modificar impuestos de una factura abierta, pagada o cancelada! Debe tener secuencias diferentes de facturas por año fiscal en la misma compañía! 0
30 error field account.period account.fiscalyear,in_credit_note_sequence 0 You can not change the invoice sequence if there is already an invoice opened in the period Supplier Credit Note Sequence No puede cambiar la secuencia de una factura si hay una factura abierta en el período Secuencia de la Nota Crédito del Proveedor 0
31 field account.fiscalyear,in_credit_note_sequence account.fiscalyear,in_invoice_sequence 0 Supplier Credit Note Sequence Supplier Invoice Sequence Secuencia de la Nota Crédito del Proveedor Secuencia de Factura de Proveedor 0
32 field account.fiscalyear,in_invoice_sequence account.fiscalyear,out_credit_note_sequence 0 Supplier Invoice Sequence Customer Credit Note Sequence Secuencia de Factura de Proveedor Secuencia de Nota Crédito de Cliente 0
33 field account.fiscalyear,out_credit_note_sequence account.fiscalyear,out_invoice_sequence 0 Customer Credit Note Sequence Customer Invoice Sequence Secuencia de Nota Crédito de Cliente Secuencia de Facturas de Cliente 0
34 field account.fiscalyear,out_invoice_sequence account.invoice,account 0 Customer Invoice Sequence Account Secuencia de Facturas de Cliente Cuenta 0
35 field account.invoice,account account.invoice-account.move.line,invoice 0 Account Invoice Cuenta Factura 0 1
36 field account.invoice,amount_to_pay account.invoice-account.move.line,line 0 Amount to Pay Payment Line Cantidad a pagar Línea de pago 0
37 field account.invoice,amount_to_pay_today account.invoice-account.move.line,rec_name 0 Amount to Pay Today Name Cantidad a pagar hoy Nombre del campo 0 1
38 field account.invoice,amount_to_pay 0 Amount to Pay Cantidad a pagar 0
39 field account.invoice,comment account.invoice,amount_to_pay_today 0 Comment Amount to Pay Today Comentario Cantidad a pagar hoy 0
40 field account.invoice,company account.invoice,comment 0 Company Comment Compañía Comentario 0
41 field account.invoice,contact_address account.invoice,company 0 Contact Address Company Dirección de Contacto Compañía 0
42 field account.invoice,currency 0 Currency Moneda 0
43 field account.invoice,currency_digits 0 Currency Digits Dígitos de Moneda 0
44 field account.invoice,description 0 Description Descripción 0
45 field account.invoice,invoice_address 0 Invoice Address Dirección de Facturación 0
46 field account.invoice,invoice_date 0 Invoice Date Fecha de Factura 0
47 field account.invoice,description account.invoice,invoice_report 0 Description Invoice Report Descripción Reporte de Facturación 0
48 field account.invoice,invoice_address account.invoice,invoice_report_format 0 Invoice Address Invoice Report Format Dirección de Facturación Formato de Reporte de Facturación 0
49 field account.invoice,invoice_date account.invoice,journal 0 Invoice Date Journal Fecha de Factura Diario 0
50 field account.invoice,invoice_report account.invoice.line,account 0 Invoice Report Account Reporte de Facturación Cuenta 0
field account.invoice,invoice_report_format 0 Invoice Report Format Formato de Reporte de Facturación 0
51 field account.invoice,journal account.invoice.line-account.tax,line 0 Journal Invoice Line Diario Línea de Factura 0 1
52 field account.invoice.line,account account.invoice.line-account.tax,rec_name 0 Account Name Cuenta Nombre del campo 0 1
53 field account.invoice.line,amount account.invoice.line-account.tax,tax 0 Amount Tax Cantidad Impuesto 0 1
57 field account.invoice.line,quantity account.invoice.line,currency_digits 0 Quantity Currency Digits Cantidad Manejo de Moneda 0 1
58 field account.invoice,lines account.invoice.line,description 0 Lines Description Líneas Descripción 0
59 field account.invoice.line,sequence account.invoice.line,invoice 0 Sequence Invoice Secuencia Factura 0
60 field account.invoice.line,invoice_taxes 0 Invoice Taxes Impuestos de Facturas 1
61 field account.invoice.line,invoice_type 0 Invoice Type Tipo de Factura 0
62 field account.invoice.line,note 0 Note Nota 1
63 field account.invoice,lines_to_pay account.invoice.line,party 0 Lines to Pay Party Líneas a Pagar Terceros 0 1
64 field account.invoice.line,product 0 Product Producto 0
65 field account.invoice.line,quantity 0 Quantity Cantidad 0
66 field account.invoice.line,rec_name 0 Name Nombre del campo 1
67 field account.invoice.line,taxes account.invoice,lines 0 Taxes Lines Impuestos Líneas 0
68 field account.invoice.line,type account.invoice.line,sequence 0 Type Sequence Tipo Secuencia 0
69 field account.invoice,lines_to_pay 0 Lines to Pay Líneas a Pagar 0
70 field account.invoice.line,taxes 0 Taxes Impuestos 0
71 field account.invoice.line,type 0 Type Tipo 0
72 field account.invoice.line,unit 0 Unit Unidad 0
73 field account.invoice.line,unit account.invoice.line,unit_digits 0 Unit Unit Digits Unidad Dígitos de Unidad 0
74 field account.invoice.line,unit_digits account.invoice.line,unit_price 0 Unit Digits Unit Price Dígitos de Unidad Precio Unitario 0
75 field account.invoice,move 0 Move Movimiento 0
76 field account.invoice.line,unit_price account.invoice,number 0 Unit Price Number Precio Unitario Número 0
77 field account.invoice,move account.invoice,party 0 Move Party Movimiento Tercero 0
78 field account.invoice,number account.invoice,party_lang 0 Number Party Language Número Idioma del Tercero 0 1
84 field account.invoice.pay_invoice.ask,currency 0 Currency Payment Currency Moneda 0 1
85 field account.invoice.pay_invoice.ask,date account.invoice.pay_invoice.ask,currency_digits 0 Date Payment Currency Digits Fecha Dígitos de Pago de Moneda 0
86 field account.invoice.pay_invoice.ask,description account.invoice.pay_invoice.ask,currency_digits_writeoff 0 Description Write-Off Currency Digits Descripción Dígitos de Asiento de Moneda 0
87 field account.invoice.pay_invoice.ask,currency_writeoff 0 Write-Off Currency Asientos de Moneda 0
88 field account.invoice.pay_invoice.ask,journal account.invoice.pay_invoice.ask,date 0 Journal Date Diario Fecha 0
89 field account.invoice.pay_invoice.ask,journal_writeoff account.invoice.pay_invoice.ask,description 0 Journal Description Diario Descripción 0
90 field account.invoice.pay_invoice.ask,lines account.invoice.pay_invoice.ask,invoice 0 Lines Invoice Líneas Factura 0 1
91 field account.invoice.pay_invoice.ask,journal 0 Journal Diario 0
92 field account.invoice.pay_invoice.ask,lines_to_pay account.invoice.pay_invoice.ask,journal_writeoff 0 Lines to Pay Journal Líneas a Pagar Diario 0
93 field account.invoice.pay_invoice.ask,type account.invoice.pay_invoice.ask,lines 0 Type Lines Tipo Líneas 0
94 field account.invoice.pay_invoice.ask,lines_to_pay 0 Lines to Pay Líneas a Pagar 0
95 field account.invoice.pay_invoice.ask,type 0 Type Tipo 0
96 field account.invoice.pay_invoice.init,amount 0 Amount Cantidad 0
97 field account.invoice.pay_invoice.init,amount account.invoice.pay_invoice.init,currency 0 Amount Currency Cantidad Moneda 0
98 field account.invoice.pay_invoice.init,currency account.invoice.pay_invoice.init,currency_digits 0 Currency Currency Digits Moneda Manejo de Moneda 0 1
99 field account.invoice.pay_invoice.init,date 0 Date Fecha 0
100 field account.invoice.pay_invoice.init,date account.invoice.pay_invoice.init,description 0 Date Description Fecha Descripción 0
101 field account.invoice.pay_invoice.init,description account.invoice.pay_invoice.init,journal 0 Description Journal Descripción Diario 0
102 field account.invoice.pay_invoice.init,journal account.invoice,payment_lines 0 Journal Payment Lines Diario Líneas de Pago 0
104 field account.invoice,payment_term account.invoice.payment_term,active 0 Payment Term Active Término de Pago Activo 0
105 field account.invoice.payment_term,active account.invoice.payment_term,description 0 Active Description Activo Descripción 0
106 field account.invoice.payment_term,description account.invoice.payment_term.line,amount 0 Description Amount Descripción Cantidad 0
107 field account.invoice.payment_term.line,currency 0 Currency Moneda 0
108 field account.invoice.payment_term.line,amount account.invoice.payment_term.line,currency_digits 0 Amount Currency Digits Cantidad Dígitos de Moneda 0
109 field account.invoice.payment_term.line,currency account.invoice.payment_term.line,days 0 Currency Number of Days Moneda Cantidad de días 0
110 field account.invoice.payment_term.line,currency_digits account.invoice.payment_term.line,delay 0 Currency Digits Condition Dígitos de Moneda Condición 0
119 field account.invoice.payment_term.line,type 0 Type Tipo 0
120 field account.invoice.payment_term.line.type,code 0 Code Código 0
121 field account.invoice.payment_term.line.type,name 0 Name Nombre 0
122 field account.invoice.payment_term.line.type,rec_name 0 Name Nombre del campo 1
123 field account.invoice.payment_term,name 0 Payment Term Término de Pago 0
124 field account.invoice,reconciled account.invoice.payment_term,rec_name 0 Reconciled Name Conciliado Nombre del campo 0 1
125 field account.invoice,rec_name 0 Name Nombre del campo 1
126 field account.invoice,reference account.invoice,reconciled 0 Reference Reconciled Referencia Conciliado 0
127 field account.invoice,state account.invoice,reference 0 State Reference Estado Referencia 0
128 field account.invoice.tax,account account.invoice,state 0 Account State Cuenta Estado 0
129 field account.invoice,tax_amount account.invoice.tax,account 0 Tax Account Impuesto Cuenta 0
130 field account.invoice.tax,amount account.invoice,tax_amount 0 Amount Tax Cantidad Impuesto 0
131 field account.invoice.tax,amount 0 Amount Cantidad 0
132 field account.invoice.tax,base 0 Base Base 0
133 field account.invoice.tax,base_code 0 Base Code Código Base 0
134 field account.invoice.tax,base_sign 0 Base Sign Signo Base 0
135 field account.invoice.tax,base_code account.invoice.tax,description 0 Base Code Description Código Base Descripción 0
136 field account.invoice.tax,base_sign account.invoice,taxes 0 Base Sign Tax Lines Signo Base Líneas de Impuestos 0
137 field account.invoice.tax,description account.invoice.tax,invoice 0 Description Invoice Descripción Factura 0
145 field account.invoice,type 0 Type Tipo 0
146 field account.invoice,type_name 0 Type Tipo 0
147 field account.invoice,untaxed_amount 0 Untaxed Sin Impuesto 0
148 field account.period,in_credit_note_sequence 0 Supplier Credit Note Sequence Secuencia de la Nota Crédito del Proveedor 0
149 field account.period,in_credit_note_sequence account.period,in_invoice_sequence 0 Supplier Credit Note Sequence Supplier Invoice Sequence Secuencia de la Nota Crédito del Proveedor Secuencia de Factura de Proveedor 0
150 field account.period,out_credit_note_sequence 0 Customer Credit Note Sequence Secuencia de Nota Crédito de Cliente 0
151 field account.period,in_invoice_sequence account.period,out_invoice_sequence 0 Supplier Invoice Sequence Customer Invoice Sequence Secuencia de Factura de Proveedor Secuencia de Facturas de Cliente 0
152 field account.period,out_credit_note_sequence party.address,invoice 0 Customer Credit Note Sequence Invoice Secuencia de Nota Crédito de Cliente Factura 0
153 field account.period,out_invoice_sequence party.party,payment_term 0 Customer Invoice Sequence Invoice Payment Term Secuencia de Facturas de Cliente Término de Pago de la Factura 0
161 model account.invoice.payment_term.line.type,name account.invoice,name payment_term_line_type_percent 0 Percent Invoice Por ciento Factura 0 1
162 model account.invoice.payment_term.line.type,name account.invoice.pay_invoice.ask,name payment_term_line_type_remainder 0 Remainder Pay Invoice Ask Diferencia Pregunta de Pago de Factura 0
163 model ir.action,name account.invoice.pay_invoice.init,name act_invoice_form 0 All Invoices Pay Invoice Init Todas las facturas Inicio de Pago de Factura 0
164 model account.invoice.payment_term.line.delay,name payment_term_line_delay_end_month End Month Mes Final 0
165 model ir.action,name account.invoice.payment_term.line.delay,name credit_invoice payment_term_line_delay_net_days Credit Net Days Crédito Días Netos 0
166 model account.invoice.payment_term.line.delay,name 0 Payment Term Line Delay Retardo Pago de Término 0
167 model account.invoice.payment_term.line,name 0 Payment Term Line Línea de Término de Pago 1
168 model account.invoice.payment_term.line.type,name payment_term_line_type_fixed Fixed Fijo 0
169 model account.invoice.payment_term.line.type,name 0 Payment Term Line Type Tipo Pago de Término 0
170 model account.invoice.payment_term.line.type,name payment_term_line_type_percent Percentage Por ciento 1
171 model account.invoice.payment_term.line.type,name payment_term_line_type_remainder Remainder Diferencia 0
172 model account.invoice.payment_term,name 0 Payment Term Término de Pago 1
173 model ir.action,name account.invoice.print_invoice_report.warning,name act_invoice_out_credit_note_form 0 Credit Notes Print Invoice Report Warning Notas Crédito Advertencia Reporte de Impresión de Factura 0
174 model ir.action,name account.invoice.tax,name report_invoice 0 Invoice Invoice Tax Factura Impuesto en Factura 0 1
175 model ir.action,name act_invoice_form All Invoices Todas las facturas 0
176 model ir.action,name credit_invoice Credit Crédito 0
177 model ir.action,name print_invoice_report act_invoice_out_credit_note_form Invoice Credit Notes Factura Notas Crédito 0
178 model ir.action,name act_invoice_out_invoice_form act_invoice_out_credit_note_form2 Invoices Credit Notes Facturas Notas Crédito 0 1
179 model ir.action,name act_invoice_out_credit_note_form3 Draft Credit Notes Borrador Nota Crédito 0
180 model ir.action,name wizard_pay_invoice act_invoice_out_invoice_form3 Pay Invoice Draft Invoices Pagar Factura Factura Borrador 0
181 model ir.action,name act_invoice_in_credit_note_form3 Draft Supplier Credit Notes Borrador Nota Crédito del Proveedor 0
182 model ir.action,name act_invoice_in_invoice_form3 Draft Supplier Invoices Borrador Factura de Proveedor 0
183 model ir.action,name report_invoice Invoice Factura 0
184 model ir.action,name act_payment_term_form print_invoice_report Payment Terms Invoice Términos de Pago Factura 0
185 model ir.action,name act_invoice_in_credit_note_form act_invoice_out_invoice_form Supplier Credit Notes Invoices Notas Crédito del Proveedor Facturas 0
186 model ir.action,name act_invoice_in_invoice_form act_invoice_out_invoice_form2 Supplier Invoices Invoices Facturas de Proveedor Facturas 0 1
187 model ir.action,name act_invoice_form2 Invoices Facturas 1
188 model ir.action,name act_invoice_out_credit_note_form5 Opened Credit Notes Nota Crédito Abierta 0
189 model ir.action,name act_invoice_out_invoice_form5 Opened Invoices Factura Abierta 0
190 model ir.action,name act_invoice_in_credit_note_form5 Opened Supplier Credit Notes Nota Crédito de Proveedor Abierta 0
191 model ir.action,name act_invoice_in_invoice_form5 Opened Supplier Invoices Factura de Proveedor Abierta 0
192 model ir.ui.menu,name ir.action,name menu_invoice_form wizard_pay_invoice All Invoices Pay Invoice Todas las facturas Pagar Factura 0
193 model ir.ui.menu,name ir.action,name menu_invoice_out_credit_note_form act_payment_term_form Credit Notes Payment Terms Notas Crédito Términos de Pago 0
194 model ir.ui.menu,name ir.action,name menu_invoices_configuration act_invoice_out_credit_note_form4 Invoices Pro Forma Credit Notes Facturas Nota Crédito Proforma 0
195 model ir.action,name act_invoice_out_invoice_form4 Pro Forma Invoices Factura Proforma 0
196 model ir.action,name act_invoice_in_credit_note_form4 Pro Forma Supplier Credit Notes Nota Crédito de Proveedor Proforma 0
197 model ir.action,name act_invoice_in_invoice_form4 Pro Forma Supplier Invoices Factura del Proveedor Proforma 0
198 model ir.action,name act_invoice_in_credit_note_form Supplier Credit Notes Notas Crédito del Proveedor 0
199 model ir.action,name act_invoice_in_credit_note_form2 Supplier Credit Notes Notas Crédito del Proveedor 1
200 model ir.action,name act_invoice_in_invoice_form Supplier Invoices Facturas de Proveedor 0
201 model ir.ui.menu,name ir.action,name menu_invoices act_invoice_in_invoice_form2 Invoices Supplier Invoices Facturas Facturas de Proveedor 0 1
202 model ir.ui.menu,name ir.sequence.type,name menu_invoice_out_invoice_form sequence_type_account_invoice Invoices Invoice Facturas Factura 0 1
203 model ir.ui.menu,name menu_invoice_form All Invoices Todas las facturas 0
204 model ir.ui.menu,name menu_invoice_out_credit_note_form Credit Notes Notas Crédito 0
205 model ir.ui.menu,name menu_invoice_out_credit_note_form3 Draft Credit Notes Borrador Nota Crédito 0
206 model ir.ui.menu,name menu_invoice_out_invoice_form3 Draft Invoices Borrador Factura 0
207 model ir.ui.menu,name menu_payment_term_form menu_invoice_in_credit_note_form3 Payment Terms Draft Supplier Credit Notes Términos de Pago Borrador Nota Crédito Proveedor 0
208 model ir.ui.menu,name menu_invoice_in_invoice_form3 Draft Supplier Invoices Borrador Factura Proveedor 0
209 model ir.ui.menu,name menu_invoice_in_credit_note_form menu_invoices Supplier Credit Notes Invoices Notas Crédito del Proveedor Facturas 0
210 model ir.ui.menu,name menu_invoice_out_invoice_form Invoices Facturas 0
211 model ir.ui.menu,name menu_invoice_out_credit_note_form2 New Credit Note Nueva Nota Crédito 0
212 model ir.ui.menu,name menu_invoice_in_invoice_form menu_invoice_out_invoice_form2 Supplier Invoices New Invoice Facturas de Proveedor Nueva Factura 0
213 odt model account.invoice ir.ui.menu,name 0 menu_invoice_in_credit_note_form2 Amount New Supplier Credit Note Cantidad Nueva Nota Crédito Proveedor 0
214 odt model account.invoice ir.ui.menu,name 0 menu_invoice_in_invoice_form2 Base New Supplier Invoice Base Factura Nuevo Proveedor 0
215 model ir.ui.menu,name menu_invoice_out_credit_note_form5 Opened Credit Notes Nota Crédito Abierta 0
216 model ir.ui.menu,name menu_invoice_out_invoice_form5 Opened Invoices Factura Abierta 0
217 model ir.ui.menu,name menu_invoice_in_credit_note_form5 Opened Supplier Credit Notes Nota Crédito Proveedor Abierta 0
218 odt model account.invoice ir.ui.menu,name 0 menu_invoice_in_invoice_form5 Date Opened Supplier Invoices Fecha Factura Proveedor Abierta 0
219 odt model account.invoice ir.ui.menu,name 0 menu_payment_terms_configuration Date: Payment Terms Fecha: Términos de Pago 0 1
220 model ir.ui.menu,name menu_payment_term_form Payment Terms Términos de Pago 0
221 model ir.ui.menu,name menu_invoice_out_credit_note_form4 Pro Forma Credit Notes Nota Crédito Proforma 0
222 model ir.ui.menu,name menu_invoice_out_invoice_form4 Pro Forma Invoices Factura Proforma 0
223 model ir.ui.menu,name menu_invoice_in_credit_note_form4 Pro Forma Supplier Credit Notes Nota Crédito Proveedor Proforma 0
224 model ir.ui.menu,name menu_invoice_in_invoice_form4 Pro Forma Supplier Invoices Factura Proveedor Proforma 0
225 model ir.ui.menu,name menu_invoice_in_credit_note_form Supplier Credit Notes Notas Crédito del Proveedor 0
226 model ir.ui.menu,name menu_invoice_in_invoice_form Supplier Invoices Facturas de Proveedor 0
227 model workflow.activity,name invoice_activity_cancel Canceled Cancelado 1
228 model workflow.activity,name invoice_activity_draft Draft Borrador 1
229 odt model account.invoice workflow.activity,name 0 invoice_activity_open Description Open Descripción Abrir 0 1
230 model workflow.activity,name invoice_activity_paid Paid Pagado 1
231 model workflow.activity,name invoice_activity_proforma Pro forma Pro forma 1
232 model workflow,name invoice_workflow Invoice workflow Flujo de Trabajo Factura 0
233 odt account.invoice 0 Amount Cantidad 0
234 odt account.invoice 0 Description: Base Descripción: Base 0
235 odt account.invoice 0 E-Mail: Credit Note N°: Correo electrónico: Nota Crédito N°: 0
236 odt account.invoice 0 Date Fecha 0
237 odt account.invoice 0 Date: Fecha: 0
238 odt account.invoice 0 Description Descripción 0
239 odt account.invoice 0 Description: Descripción: 0
240 odt account.invoice 0 Draft Credit Note Borrador de Nota Crédito 0
241 odt account.invoice 0 Draft Invoice Borrador de Factura 0
242 odt account.invoice 0 Payment Term Draft Supplier Credit Note Término de Pago Borrador de Nota Crédito del Proveedor 0
243 odt account.invoice 0 Phone: Draft Supplier Invoice Teléfono: Borrador de Factura del Proveedor 0
244 odt account.invoice 0 E-Mail: Correo electrónico: 0
245 odt account.invoice 0 Quantity Invoice N°: Cantidad Factura N°: 0
246 odt account.invoice 0 Tax Payment Term Impuesto Término de Pago 0
247 odt account.invoice 0 Taxes Phone: Impuestos Teléfono: 0
248 odt account.invoice 0 Taxes: Pro forma Credit Note Impuestos: Nota Crédito Proforma 0
249 odt account.invoice 0 Pro forma Invoice Factura Proforma 0
250 odt account.invoice 0 Pro forma Supplier Credit Note Nota Crédito del Proveedor Proforma 0
251 odt account.invoice 0 Pro forma Supplier Invoice Factura del Proveedor Proforma 0
252 odt account.invoice 0 Quantity Cantidad 0
253 odt account.invoice 0 Total: Supplier Credit Note N°: Total: Nota Crédito del Proveedor N°: 0
254 odt account.invoice 0 Supplier Invoice N°: Factura del Proveedor N°: 0
255 odt account.invoice 0 Total (excl. taxes): Tax Total (sin impuestos): Impuesto 0
256 odt account.invoice 0 Unit Price Taxes Precio Unitario Impuestos 0
257 odt account.invoice 0 Taxes: Impuestos: 0
258 odt account.invoice 0 Total: Total: 0
259 odt account.invoice 0 Total (excl. taxes): Total (sin impuestos): 0
260 odt account.invoice 0 Unit Price Precio Unitario 0
261 odt account.invoice 0 VAT: VAT: 0
262 selection account.invoice.line,invoice_type 0 Credit Note Nota de Crédito 1
263 selection account.invoice.line,invoice_type 0 Invoice Factura 1
264 selection account.invoice.line,type account.invoice.line,invoice_type 0 Comment Supplier Credit Note Comentario Nota Crédito del Proveedor 0 1
265 selection account.invoice.line,type account.invoice.line,invoice_type 0 Line Supplier Invoice Línea Factura de Proveedor 0 1
266 selection account.invoice.line,type 0 Subtotal Comment Subtotal Comentario 0
268 selection account.invoice.pay_invoice.ask,type account.invoice.line,type 0 Partial Payment Subtotal Pago Parcial Subtotal 0
269 selection account.invoice.pay_invoice.ask,type account.invoice.line,type 0 Write-Off Title Exento Título 0
270 selection account.invoice,state account.invoice.pay_invoice.ask,type 0 Canceled Partial Payment Cancelado Pago Parcial 0
271 selection account.invoice.pay_invoice.ask,type 0 Write-Off Exento 0
272 selection account.invoice,state 0 Canceled Cancelado 0
273 selection account.invoice,state 0 Draft Borrador 0
274 selection account.invoice,state 0 Opened Abierto 0
275 selection account.invoice,state 0 Draft Paid Borrador Pagado 0
276 selection account.invoice,state 0 Open Pro forma Abrir Pro forma 0
277 selection account.invoice,state account.invoice,type 0 Paid Credit Note Pagado Nota de Crédito 0
280 selection account.invoice,type 0 Invoice Supplier Invoice Factura Factura de Proveedor 0
281 selection view account.invoice,type account.invoice 0 Supplier Credit Note Amount Second Currency Nota Crédito del Proveedor Cantidad en la Moneda Secundaria 0
282 selection view account.invoice,type account.invoice 0 Supplier Invoice _Cancel Factura de Proveedor _Cancelar 0
283 view account.invoice 0 Amount Second Currency Credit Cantidad en la Moneda Secundaria Crédito 0
284 view account.invoice 0 _Cancel Debit _Cancelar Débito 0
285 view account.invoice 0 Credit _Draft Crédito _Borrador 0
286 view account.invoice 0 Debit Invoice Débito Factura 0
305 view account.invoice.pay_invoice.ask 0 Debit Credit Débito Crédito 0
306 view account.invoice.pay_invoice.ask 0 Lines to Pay Debit Líneas a Pagar Débito 0
307 view account.invoice.pay_invoice.ask 0 Pay Invoice Lines to Pay Pagar Factura Líneas a Pagar 0
308 view account.invoice.pay_invoice.ask 0 Pay Invoice Pagar Factura 0
309 view account.invoice.pay_invoice.init 0 Pay Invoice Pagar Factura 0
310 view account.invoice.payment_term 0 Payment Term Término de Pago 0
311 view account.invoice.payment_term 0 Payment Term Line Línea de Término de Pago 0
312 view account.invoice.payment_term 0 Payment Term Lines Líneas de Término de Pago 0
313 view account.invoice.payment_term 0 Payment Term Line Payment Terms Línea de Término de Pago Términos de Pago 0
314 view account.invoice.payment_term account.invoice.print_invoice_report.warning 0 Payment Term Lines <b>Warning!</b> Líneas de Término de Pago <b>Advertencia!</b> 0
315 view account.invoice.payment_term account.invoice.print_invoice_report.warning 0 Payment Terms Print Invoice Términos de Pago Imprimir Factura 0
324 view wizard_button account.invoice.tax account.invoice.pay_invoice,ask,end 0 Tax Code Cancel Código de Impuesto Cancelar 0
325 view wizard_button party.party account.invoice.pay_invoice,ask,pay 0 Payment Terms Ok Términos de Pago Aceptar 0
326 wizard_button account.invoice.credit_invoice,init,credit account.invoice.pay_invoice,init,choice 0 Credit Ok Crédito Aceptar 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
327 wizard_button account.invoice.pay_invoice,ask,pay account.invoice.pay_invoice,init,end 0 Ok Cancel Aceptar Cancelar 0
328 wizard_button account.invoice.pay_invoice,init,choice account.invoice.print_invoice_report,warning,end 0 Ok Cancel Aceptar Cancelar 0
329 wizard_button account.invoice.pay_invoice,init,end account.invoice.print_invoice_report,warning,print 0 Cancel Print Cancelar Imprimir 0