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Applied first translation review for Spain

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This commit is contained in:
Carlos Perelló Marín
2009-04-15 14:54:08 +02:00
parent 966889b609
commit f6b9b27c3f
1 changed files with 204 additions and 201 deletions
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es_ES.csv
+204 -201
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@@ -1,50 +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 sequences per fiscal year!,¡Debe tener una secuencia diferente de facturación por 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
Re-compute the invoice.","Los Impuestos base son distintos de las líneas de la factura.
Recalcule la factura.",0
error,account.invoice,0,"Taxes defined but not on invoice lines!
Re-compute the invoice.","Impuestos definidos pero no en líneas de factura!
Re-compute the invoice.","Tiene impuestos definidos pero ninguno en las líneas de la 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
Re-compute the invoice.","Los impuestos están definidos en las lineas de la factura pero no en la factura.
Recalcule la factura.",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 de 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 de 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 factura 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 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
with account from a different invoice company!","No puede crear una factura
con una cuenta de una compañía distinta a la que factura",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 tiene asientos,0
error,account.invoice,0,"You can not use the same account
as on invoice line!","¡No puede usar la misma cuenta
como línea en la factura!",0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice that is not openned!,¡No puede acreditar una devolución de una factura que no está abierta!,0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice with payments!,¡No puede acreditar una devolución de una factura con pagos!,0
error,account.invoice.line,0,"Line with ""line"" type must have an account!","¡Una línea con tipo de ""línea"" debe tener una cuenta!",0
error,account.invoice.line,0,"Line without ""line"" type must have an invoice!","¡Una 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
as on invoice line!","No puede usar la misma cuenta
que la línea de la factura",0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice that is not opened!,,0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice with payments!,No puede acreditar una devolución de una factura con pagos,0
error,account.invoice.line,0,"Line with ""line"" type must have an account!",Una línea con tipo «línea» debe tener una cuenta,0
error,account.invoice.line,0,"Line without ""line"" type must have an invoice!",Una línea sin tipo «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 añadir 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 with a different invoice company!","¡No puede crear una línea de factura
con cuenta a partir de una factura de una compañía distinta!",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
with account with a different invoice company!","No puede crear una línea de factura
con una cuenta de una empresa distinta a la que 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
as on the invoice!","No puede usar la misma cuenta
que en la factura!",0
error,account.invoice.pay_invoice,0,You can not create a partial payment with an amount greater then the amount to pay!,¡No puede crear un pago parcial con un monto mayor que el valor a pagar!,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,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
que en la factura",0
error,account.invoice.pay_invoice,0,You can not create a partial payment with an amount greater then the amount to pay!,No puede crear un pago parcial con una cantidad mayor de la que hay que pagar,0
error,account.invoice.payment_term,0,Invalid payment term line!,La línea de término de pago no es válida,0
error,account.invoice.payment_term,0,Payment term missing a remainder line!,Al término de pago le una línea final,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 añadir 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
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 empresa,0
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Secuencia de abono de 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 abono a cliente,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Secuencia de facturas a cliente,0
field,"account.invoice,account",0,Account,Cuenta,0
field,"account.invoice,accounting_date",0,Accounting Date,Fecha de contabilización,0
field,"account.invoice-account.move.line,invoice",0,Invoice,Factura,0
@@ -53,28 +56,28 @@ field,"account.invoice-account.move.line,rec_name",0,Name,Nombre,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,company",0,Company,Empresa,0
field,"account.invoice.credit_invoice.init,with_refund",0,With Refund,Con devolución,0
field,"account.invoice,currency",0,Currency,Moneda,0
field,"account.invoice,currency_digits",0,Currency Digits,Dígitos de Moneda,0
field,"account.invoice,currency",0,Currency,Divisa,0
field,"account.invoice,currency_digits",0,Currency Digits,Dígitos de la divisa,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,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,Informe de facturación,0
field,"account.invoice,invoice_report_format",0,Invoice Report Format,Formato del informe 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,0
field,"account.invoice.line-account.tax,line",0,Invoice Line,Línea de factura,0
field,"account.invoice.line-account.tax,rec_name",0,Name,Nombre,0
field,"account.invoice.line-account.tax,tax",0,Tax,Impuesto,0
field,"account.invoice.line,amount",0,Amount,Cantidad,0
field,"account.invoice.line,company",0,Company,Compañía,0
field,"account.invoice.line,currency",0,Currency,Moneda,0
field,"account.invoice.line,currency_digits",0,Currency Digits,Dígitos de Moneda,0
field,"account.invoice.line,company",0,Company,Empresa,0
field,"account.invoice.line,currency",0,Currency,Divisa,0
field,"account.invoice.line,currency_digits",0,Currency Digits,Dígitos de la divisa,0
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,0
field,"account.invoice.line,invoice_type",0,Invoice Type,Tipo de Factura,0
field,"account.invoice.line,invoice_taxes",0,Invoice Taxes,Impuestos de la factura,0
field,"account.invoice.line,invoice_type",0,Invoice Type,Tipo de factura,0
field,"account.invoice.line,note",0,Note,Nota,0
field,"account.invoice.line,party",0,Party,Terceros,0
field,"account.invoice.line,product",0,Product,Producto,0
@@ -82,53 +85,53 @@ field,"account.invoice.line,quantity",0,Quantity,Cantidad,0
field,"account.invoice.line,rec_name",0,Name,Nombre,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,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.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,Asiento,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,0
field,"account.invoice,party_lang",0,Party Language,Idioma del tercero,0
field,"account.invoice.pay_invoice.ask,account",0,Account,Cuenta,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Write-Off Account,Cuenta de Ajustes,0
field,"account.invoice.pay_invoice.ask,amount",0,Payment Amount,Valor del Pago,0
field,"account.invoice.pay_invoice.ask,amount_writeoff",0,Write-Off Amount,Valor del Ajuste,0
field,"account.invoice.pay_invoice.ask,company",0,Company,Compañía,0
field,"account.invoice.pay_invoice.ask,currency",0,Payment Currency,Pago en Moneda,0
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,Ajuste de Dígitos de Moneda,0
field,"account.invoice.pay_invoice.ask,currency_writeoff",0,Write-Off Currency,Ajuste de Moneda,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Write-Off Account,Cuenta de pérdidas,0
field,"account.invoice.pay_invoice.ask,amount",0,Payment Amount,Cantidad del pago,0
field,"account.invoice.pay_invoice.ask,amount_writeoff",0,Write-Off Amount,Valor de la pérdida,0
field,"account.invoice.pay_invoice.ask,company",0,Company,Empresa,0
field,"account.invoice.pay_invoice.ask,currency",0,Payment Currency,Divisa de pago,0
field,"account.invoice.pay_invoice.ask,currency_digits",0,Payment Currency Digits,Decimales del pago de divisa,0
field,"account.invoice.pay_invoice.ask,currency_digits_writeoff",0,Write-Off Currency Digits,Pérdida por decimales de divisa,0
field,"account.invoice.pay_invoice.ask,currency_writeoff",0,Write-Off Currency,Divisa de la pérdida,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,0
field,"account.invoice.pay_invoice.ask,journal",0,Journal,Diario,0
field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Write-Off Journal,Diario de Ajuste,0
field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Write-Off Journal,Diario de pérdidas,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,payment_lines",0,Payment Lines,Líneas de Pago,0
field,"account.invoice.pay_invoice.ask,lines_to_pay",0,Lines to Pay,Líneas a pagar,0
field,"account.invoice.pay_invoice.ask,payment_lines",0,Payment Lines,Líneas de pago,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,currency_digits",0,Currency Digits,Dígitos de Moneda,0
field,"account.invoice.pay_invoice.init,currency",0,Currency,Divisa,0
field,"account.invoice.pay_invoice.init,currency_digits",0,Currency Digits,Decimales de la divisa,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_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,currency",0,Currency,Divisa,0
field,"account.invoice.payment_term.line,currency_digits",0,Currency Digits,Dígitos de la divisa,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.delay,rec_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,payment",0,Payment Term,Término de pago,0
field,"account.invoice.payment_term.line,percentage",0,Percentage,Porcentaje,0
field,"account.invoice.payment_term.line,rec_name",0,Name,Nombre,0
field,"account.invoice.payment_term,lines",0,Lines,Líneas,0
@@ -137,7 +140,7 @@ 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,0
field,"account.invoice.payment_term,name",0,Payment Term,Término de Pago,0
field,"account.invoice.payment_term,name",0,Payment Term,Término de pago,0
field,"account.invoice.payment_term,rec_name",0,Name,Nombre,0
field,"account.invoice,rec_name",0,Name,Nombre,0
field,"account.invoice,reconciled",0,Reconciled,Conciliado,0
@@ -147,199 +150,199 @@ 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,base_code",0,Base Code,Código base,0
field,"account.invoice.tax,base_sign",0,Base Sign,Signo de la 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,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,0
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,sequence_number",0,Sequence Number,Número de secuencia,0
field,"account.invoice.tax,tax",0,Tax,Impuesto,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.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,"account.invoice,untaxed_amount",0,Untaxed,Sin impuesto,0
field,"account.period,in_credit_note_sequence",0,Supplier Credit Note Sequence,Secuencia del abono de 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 abono a cliente,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Secuencia de factura a 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.credit_invoice.init,with_refund",0,"If true, the current invoice(s) will be paid.","Si cierto, la(s) factura(s) actuales se pagarán.",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 al proveedor,0
help,"account.invoice.credit_invoice.init,with_refund",0,"If true, the current invoice(s) will be paid.","Si es cierto, la(s) factura(s) actuales se pagarán.",0
help,"account.invoice.payment_term.line,percentage",0,In %,En %,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Para ordenar las líneas ascendentemente,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Empleado 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,0
model,"account.invoice.credit_invoice.init,name",0,Credit Invoice Init,Inicio de factura de 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,0
model,"account.invoice,name",0,Invoice,Factura,0
model,"account.invoice.pay_invoice.ask,name",0,Pay Invoice Ask,Solicitud 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,Línea de Pago Tardío,0
model,"account.invoice.payment_term.line,name",0,Payment Term Line,Línea de Término de Pago,0
model,"account.invoice.pay_invoice.ask,name",0,Pay Invoice Ask,Solicitud 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,Línea de término de pago retrasado,0
model,"account.invoice.payment_term.line,name",0,Payment Term Line,Línea de término de pago,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",0,Payment Term Line Type,Tipo Pago de Término,0
model,"account.invoice.payment_term.line.type,name",0,Payment Term Line Type,Línea de tipo de término de pago,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percentage,Porcentaje,0
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,0
model,"account.invoice.print_invoice_report.warning,name",0,Print Invoice Report Warning,Imprimir Advertencia de Pago de Factura,0
model,"account.invoice.tax,name",0,Invoice Tax,Impuesto en Factura,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Resto,0
model,"account.invoice.payment_term,name",0,Payment Term,Término de pago,0
model,"account.invoice.print_invoice_report.warning,name",0,Print Invoice Report Warning,Imprimir informe de aviso de facturas,0
model,"account.invoice.tax,name",0,Invoice Tax,Impuesto en factura,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",act_invoice_out_credit_note_form2,Credit Notes,Notas Crédito,0
model,"ir.action,name",act_invoice_out_credit_note_form3,Draft Credit Notes,Notas Crédito en Borrador,0
model,"ir.action,name",act_invoice_out_invoice_form3,Draft Invoices,Factura en 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 de Factura de Proveedor,0
model,"ir.action,name",credit_invoice,Credit,Haber,0
model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Abonos,0
model,"ir.action,name",act_invoice_out_credit_note_form2,Credit Notes,Abonos,0
model,"ir.action,name",act_invoice_out_credit_note_form3,Draft Credit Notes,Abonos borrador,0
model,"ir.action,name",act_invoice_out_invoice_form3,Draft Invoices,Facturas borrador,0
model,"ir.action,name",act_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Borrador de abonos de proveedor,0
model,"ir.action,name",act_invoice_in_invoice_form3,Draft Supplier Invoices,Borrador de facturas 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,0
model,"ir.action,name",act_invoice_form2,Invoices,Facturas,0
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,0
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,0
model,"ir.action,name",act_invoice_out_credit_note_form5,Opened Credit Notes,Abonos abiertos,0
model,"ir.action,name",act_invoice_out_invoice_form5,Opened Invoices,Facturas abiertas,0
model,"ir.action,name",act_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Abonos de proveedor abiertos,0
model,"ir.action,name",act_invoice_in_invoice_form5,Opened Supplier Invoices,Facturas de proveedor abiertas,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,Abonos pro forma,0
model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,Facturas pro forma,0
model,"ir.action,name",act_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Abonos de proveedor pro forma,0
model,"ir.action,name",act_invoice_in_invoice_form4,Pro Forma Supplier Invoices,Facturas de proveedor pro forma,0
model,"ir.action,name",act_invoice_in_credit_note_form,Supplier Credit Notes,Abonos de proveedor,0
model,"ir.action,name",act_invoice_in_credit_note_form2,Supplier Credit Notes,Abonos de proveedor,0
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,0
model,"ir.sequence.type,name",sequence_type_account_invoice,Invoice,Factura,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_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_invoice_out_credit_note_form,Credit Notes,Abonos,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form3,Draft Credit Notes,Abono borrador,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form3,Draft Invoices,Facturas borrador,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Abonos de proveedor borrador,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form3,Draft Supplier Invoices,Facturas de proveedor borrador,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,0
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,"ir.ui.menu,name",menu_invoice_out_credit_note_form2,New Credit Note,Nuevo abono,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,Nuevo abono de proveedor,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form2,New Supplier Invoice,Nueva factura de proveedor,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form5,Opened Credit Notes,Abonos abiertos,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form5,Opened Invoices,Facturas abiertas,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Abonos de proveedor abiertos,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form5,Opened Supplier Invoices,Facturas de proveedor abiertas,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Términos de pago,0
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,Abonos pro forma,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form4,Pro Forma Invoices,Facturas pro forma,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Abonos de proveedor pro forma,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form4,Pro Forma Supplier Invoices,Facturas de proveedor pro forma,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form,Supplier Credit Notes,Abonos 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,0
model,"workflow.activity,name",invoice_activity_draft,Draft,Borrador,0
model,"workflow.activity,name",invoice_activity_open,Open,Abrir,0
model,"workflow.activity,name",invoice_activity_open,Open,Abierto,0
model,"workflow.activity,name",invoice_activity_paid,Paid,Pagado,0
model,"workflow.activity,name",invoice_activity_proforma,Pro forma,Pro forma,0
model,"workflow,name",invoice_workflow,Invoice workflow,Flujo de Trabajo Factura,0
model,"workflow,name",invoice_workflow,Invoice workflow,Flujo de trabajo de la 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,Credit Note N°:,Abono Nº:,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,Draft Credit Note,Abono borrador,0
odt,account.invoice,0,Draft Invoice,Factura borrador,0
odt,account.invoice,0,Draft Supplier Credit Note,Borrador de abono de proveedor,0
odt,account.invoice,0,Draft Supplier Invoice,Borrador de factura de 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,Invoice N°:,Factura Nº:,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,Pro forma Credit Note,Abono pro forma,0
odt,account.invoice,0,Pro forma Invoice,Factura pro forma,0
odt,account.invoice,0,Pro forma Supplier Credit Note,Abono de proveedor pro forma,0
odt,account.invoice,0,Pro forma Supplier Invoice,Factura de proveedor pro forma,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,Supplier Credit Note N°:,Abono de proveedor Nº:,0
odt,account.invoice,0,Supplier Invoice N°:,Factura de proveedor Nº:,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,Unit Price,Precio unitario,0
odt,account.invoice,0,VAT:,IVA:,0
selection,"account.invoice.line,invoice_type",0,Credit Note,Nota Crédito,0
selection,"account.invoice.line,invoice_type",0,Credit Note,Abono,0
selection,"account.invoice.line,invoice_type",0,Invoice,Factura,0
selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Nota Crédito del Proveedor,0
selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Factura de Proveedor,0
selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Abono de proveedor,0
selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Factura de proveedor,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,Ajuste,0
selection,"account.invoice,state",0,Canceled,Cancelado,0
selection,"account.invoice.pay_invoice.ask,type",0,Partial Payment,Pago parcial,0
selection,"account.invoice.pay_invoice.ask,type",0,Write-Off,Pérdida,0
selection,"account.invoice,state",0,Canceled,Cancelada,0
selection,"account.invoice,state",0,Draft,Borrador,0
selection,"account.invoice,state",0,Opened,Abierto,0
selection,"account.invoice,state",0,Paid,Pagado,0
selection,"account.invoice,state",0,Paid,Pagada,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,Credit Note,Abono,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
selection,"account.invoice,type",0,Supplier Credit Note,Abono del proveedor,0
selection,"account.invoice,type",0,Supplier Invoice,Factura de proveedor,0
view,account.invoice,0,Amount Second Currency,Cantidad en la divisa 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,Credit,Haber,0
view,account.invoice,0,Debit,Debe,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,Other Info,Información adicional,0
view,account.invoice,0,_Pay,_Pagar,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,Payment Lines,Líneas de pago,0
view,account.invoice,0,Pro For_ma,Pro for_ma,0
view,account.invoice,0,_Reset to Draft,_Restablecer 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.credit_invoice.init,0,Are you sure to credit those/this invoice(s)?,¿Está seguro que quiere acreditar esas/esta factura(s)?,0
view,account.invoice.credit_invoice.init,0,Credit Invoice,Factura crédito,0
view,account.invoice.line,0,General,General,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.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,0
view,account.invoice.line,0,Products,Productos,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.ask,0,Payment Lines,Líneas de Pago,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.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
view,account.invoice.pay_invoice.ask,0,Amount Second Currency,Cantidad en la divisa secundaria,0
view,account.invoice.pay_invoice.ask,0,Credit,Haber,0
view,account.invoice.pay_invoice.ask,0,Debit,Debe,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.ask,0,Payment Lines,Líneas de pago,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>Atención</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 se enviarán <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.tax,0,Invoice Tax,Impuesto de factura,0
view,account.invoice.tax,0,Invoice Taxes,Impuestos de factura,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,Haber,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
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 sequences per fiscal year! ¡Debe tener una secuencia diferente de facturación por 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! Los Impuestos base son distintos de las líneas de la factura. Recalcule la factura. 0
5 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. Tiene impuestos definidos pero ninguno en las líneas de la factura Recalcule la factura. 0
6 error account.invoice 0 Taxes defined on invoice lines but not on invoice! Re-compute the invoice. Los impuestos están definidos en las lineas de la factura pero no en la factura. Recalcule la factura. 0
7 error account.invoice 0 Taxes defined on invoice lines but not on invoice! Re-compute the invoice. The credit account on journal is missing! Impuestos definidos en factura pero no usados en las líneas! Falta la cuenta crédito del diario 0
8 error account.invoice 0 The credit account on journal is missing! The credit account on journal is the same than the invoice account! Falta la cuenta crédito del diario! La cuenta de crédito en el diario es la misma que la cuenta facturada 0
9 error account.invoice 0 The credit account on journal is the same than the invoice account! The debit account on journal is missing! ¡La cuenta crédito en el diario es la misma que la cuenta facturada! Falta la cuenta débito del diario 0
10 error account.invoice 0 The debit account on journal is missing! The debit account on journal is the same than the invoice account! Falta la cuenta débito del diario! La cuenta de débito en el diario es la misma que la cuenta facturada 0
11 error account.invoice 0 The debit account on journal is the same than the invoice account! There is no invoice sequence on the period/fiscal year! ¡La cuenta débito en el diario es la misma que la cuenta facturada! No hay una secuencia de factura para el período/año fiscal 0
12 error account.invoice 0 There is no invoice sequence on the period/fiscal year! You can not create an invoice with account from a different invoice company! No hay una secuencia de facturaas para el período/año fiscal! No puede crear una factura con una cuenta de una compañía distinta a la que factura 0
13 error account.invoice 0 You can not create an invoice with account from a different invoice company! You can not modify an invoice that is open, paid or canceled! No puede crear una factura No puede modificar una factura abierta, pagada o cancelada 0
14 error account.invoice 0 You can not modify an invoice that is open, paid or canceled! You can not reset to draft an invoice that has move! ¡No puede modificar una factura abierta, pagada o cancelada! No puede poner en borrador una factura que tiene asientos 0
15 error account.invoice 0 You can not reset to draft an invoice that has move! You can not use the same account as on invoice line! ¡No puede poner en borrador una factura que ha sido movida! No puede usar la misma cuenta que la línea de la factura 0
16 error account.invoice account.invoice.credit_invoice 0 You can not use the same account as on invoice line! You can not credit with refund an invoice that is not opened! ¡No puede usar la misma cuenta como línea en la factura! 0
17 error account.invoice.credit_invoice 0 You can not credit with refund an invoice with payments! No puede acreditar una devolución de una factura con pagos 0
18 error account.invoice.credit_invoice account.invoice.line 0 You can not credit with refund an invoice that is not openned! Line with "line" type must have an account! ¡No puede acreditar una devolución de una factura que no está abierta! Una línea con tipo «línea» debe tener una cuenta 0
19 error account.invoice.credit_invoice account.invoice.line 0 You can not credit with refund an invoice with payments! Line without "line" type must have an invoice! ¡No puede acreditar una devolución de una factura con pagos! Una línea sin tipo «línea» debe tener una factura 0
20 error account.invoice.line 0 Line with "line" type must have an account! You can not add a line to an invoice that is open, paid or canceled! ¡Una línea con tipo de "línea" debe tener una cuenta! No puede añadir una línea a una factura que está abierta, pagada o cancelada 0
21 error account.invoice.line 0 Line without "line" type must have an invoice! You can not create invoice line with account with a different invoice company! ¡Una línea sin tipo de "línea" debe tener una factura! No puede crear una línea de factura con una cuenta de una empresa distinta a la que factura 0
22 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
23 error account.invoice.line 0 You can not add a line to an invoice that is open, paid or canceled! You can not use the same account as on the invoice! No puede adicionar una línea a una factura que está abierta, pagada o cancelada! No puede usar la misma cuenta que en la factura 0
24 error account.invoice.line account.invoice.pay_invoice 0 You can not create invoice line with account with a different invoice company! You can not create a partial payment with an amount greater then the amount to pay! ¡No puede crear una línea de factura con cuenta a partir de una factura de una compañía distinta! No puede crear un pago parcial con una cantidad mayor de la que hay que pagar 0
25 error account.invoice.line account.invoice.payment_term 0 You can not modify line from an invoice that is open, paid or canceled! Invalid payment term line! No puede modificar la línea de una factura que esté abierta, pagada o cancelada! La línea de término de pago no es válida 0
26 error account.invoice.line account.invoice.payment_term 0 You can not use the same account as on the invoice! Payment term missing a remainder line! No puede usar la misma cuenta que en la factura! Al término de pago le una línea final 0
27 error account.invoice.pay_invoice account.invoice.payment_term.line.delay 0 You can not create a partial payment with an amount greater then the amount to pay! The code must be unique! ¡No puede crear un pago parcial con un monto mayor que el valor a pagar! El código debe ser único 0
28 error account.invoice.payment_term account.invoice.payment_term.line.type 0 Invalid payment term line! The code must be unique! Línea de opción de pago inválida! El código debe ser único 0
29 error account.invoice.payment_term account.invoice.tax 0 Payment term missing a remainder line! You can not add a line to an invoice that is open, paid or canceled! Hace falta una línea final al término de pago! No puede añadir una línea a una factura que está abierta, pagada o cancelada 0
30 error account.invoice.payment_term.line.delay account.invoice.tax 0 The 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
31 error account.invoice.payment_term.line.type account.period 0 The code must be unique! You can not change the invoice sequence if there is already an invoice opened in the period ¡El código debe ser único! No puede cambiar la secuencia de una factura si hay una factura abierta en el período 0
32 error account.invoice.tax account.period 0 You can not add a line to an invoice that is open, paid or canceled! You must have different invoice sequences per fiscal year and in the same company! No puede adicionar una línea a una factura que está abierta, pagada o cancelada! Debe tener secuencias diferentes de facturas por año fiscal en la misma empresa 0
33 error field account.invoice.tax account.fiscalyear,in_credit_note_sequence 0 You can not modify tax from an invoice that is open, paid or canceled! Supplier Credit Note Sequence No puede modificar impuestos de una factura abierta, pagada o cancelada! Secuencia de abono de proveedor 0
34 error field account.period account.fiscalyear,in_invoice_sequence 0 You can not change the invoice sequence if there is already an invoice opened in the period Supplier Invoice Sequence No puede cambiar la secuencia de una factura si hay una factura abierta en el período Secuencia de factura de proveedor 0
35 error field account.period account.fiscalyear,out_credit_note_sequence 0 You must have different invoice sequences per fiscal year and in the same company! Customer Credit Note Sequence ¡Debe tener secuencias diferentes de facturas por año fiscal en la misma compañía! Secuencia de abono a cliente 0
36 field account.fiscalyear,in_credit_note_sequence account.fiscalyear,out_invoice_sequence 0 Supplier Credit Note Sequence Customer Invoice Sequence Secuencia de la Nota Crédito del Proveedor Secuencia de facturas a cliente 0
37 field account.fiscalyear,in_invoice_sequence account.invoice,account 0 Supplier Invoice Sequence Account Secuencia de Factura de Proveedor Cuenta 0
38 field account.fiscalyear,out_credit_note_sequence account.invoice,accounting_date 0 Customer Credit Note Sequence Accounting Date Secuencia de Nota Crédito de Cliente Fecha de contabilización 0
39 field account.fiscalyear,out_invoice_sequence account.invoice-account.move.line,invoice 0 Customer Invoice Sequence Invoice Secuencia de Facturas de Cliente Factura 0
40 field account.invoice,account account.invoice-account.move.line,line 0 Account Payment Line Cuenta Línea de pago 0
41 field account.invoice,accounting_date account.invoice-account.move.line,rec_name 0 Accounting Date Name Fecha de contabilización Nombre 0
42 field account.invoice-account.move.line,invoice account.invoice,amount_to_pay 0 Invoice Amount to Pay Factura Cantidad a pagar 0
43 field account.invoice-account.move.line,line account.invoice,amount_to_pay_today 0 Payment Line Amount to Pay Today Línea de pago Cantidad a pagar hoy 0
44 field account.invoice-account.move.line,rec_name account.invoice,comment 0 Name Comment Nombre Comentario 0
45 field account.invoice,amount_to_pay account.invoice,company 0 Amount to Pay Company Cantidad a pagar Empresa 0
46 field account.invoice,amount_to_pay_today account.invoice.credit_invoice.init,with_refund 0 Amount to Pay Today With Refund Cantidad a pagar hoy Con devolución 0
47 field account.invoice,comment account.invoice,currency 0 Comment Currency Comentario Divisa 0
48 field account.invoice,company account.invoice,currency_digits 0 Company Currency Digits Compañía Dígitos de la divisa 0
49 field account.invoice.credit_invoice.init,with_refund account.invoice,description 0 With Refund Description Con devolución Descripción 0
50 field account.invoice,currency account.invoice,invoice_address 0 Currency Invoice Address Moneda Dirección de facturación 0
51 field account.invoice,currency_digits account.invoice,invoice_date 0 Currency Digits Invoice Date Dígitos de Moneda Fecha de factura 0
52 field account.invoice,description account.invoice,invoice_report 0 Description Invoice Report Descripción Informe de facturación 0
53 field account.invoice,invoice_address account.invoice,invoice_report_format 0 Invoice Address Invoice Report Format Dirección de Facturación Formato del informe de facturación 0
56 field account.invoice,invoice_report_format account.invoice.line-account.tax,line 0 Invoice Report Format Invoice Line Formato de Reporte de Facturación Línea de factura 0
57 field account.invoice,journal account.invoice.line-account.tax,rec_name 0 Journal Name Diario Nombre 0
58 field account.invoice.line,account account.invoice.line-account.tax,tax 0 Account Tax Cuenta Impuesto 0
59 field account.invoice.line-account.tax,line account.invoice.line,amount 0 Invoice Line Amount Línea de Factura Cantidad 0
60 field account.invoice.line-account.tax,rec_name account.invoice.line,company 0 Name Company Nombre Empresa 0
61 field account.invoice.line-account.tax,tax account.invoice.line,currency 0 Tax Currency Impuesto Divisa 0
62 field account.invoice.line,amount account.invoice.line,currency_digits 0 Amount Currency Digits Cantidad Dígitos de la divisa 0
63 field account.invoice.line,company account.invoice.line,description 0 Company Description Compañía Descripción 0
64 field account.invoice.line,currency account.invoice.line,invoice 0 Currency Invoice Moneda Factura 0
65 field account.invoice.line,currency_digits account.invoice.line,invoice_taxes 0 Currency Digits Invoice Taxes Dígitos de Moneda Impuestos de la factura 0
66 field account.invoice.line,description account.invoice.line,invoice_type 0 Description Invoice Type Descripción Tipo de factura 0
67 field account.invoice.line,invoice account.invoice.line,note 0 Invoice Note Factura Nota 0
68 field account.invoice.line,invoice_taxes account.invoice.line,party 0 Invoice Taxes Party Impuestos de Facturas Terceros 0
69 field account.invoice.line,invoice_type account.invoice.line,product 0 Invoice Type Product Tipo de Factura Producto 0
70 field account.invoice.line,note account.invoice.line,quantity 0 Note Quantity Nota Cantidad 0
71 field account.invoice.line,party account.invoice.line,rec_name 0 Party Name Terceros Nombre 0
72 field account.invoice.line,product account.invoice,lines 0 Product Lines Producto Líneas 0
73 field account.invoice.line,quantity account.invoice.line,sequence 0 Quantity Sequence Cantidad Secuencia 0
74 field account.invoice.line,rec_name account.invoice,lines_to_pay 0 Name Lines to Pay Nombre Líneas a pagar 0
75 field account.invoice,lines account.invoice.line,taxes 0 Lines Taxes Líneas Impuestos 0
76 field account.invoice.line,sequence account.invoice.line,type 0 Sequence Type Secuencia Tipo 0
77 field account.invoice,lines_to_pay account.invoice.line,unit 0 Lines to Pay Unit Líneas a Pagar Unidad 0
78 field account.invoice.line,taxes account.invoice.line,unit_digits 0 Taxes Unit Digits Impuestos Dígitos de unidad 0
79 field account.invoice.line,type account.invoice.line,unit_price 0 Type Unit Price Tipo Precio unitario 0
80 field account.invoice.line,unit account.invoice,move 0 Unit Move Unidad Asiento 0
81 field account.invoice.line,unit_digits account.invoice,number 0 Unit Digits Number Dígitos de Unidad Número 0
82 field account.invoice.line,unit_price account.invoice,party 0 Unit Price Party Precio Unitario Tercero 0
83 field account.invoice,move account.invoice,party_lang 0 Move Party Language Movimiento Idioma del tercero 0
85 field account.invoice,party account.invoice.pay_invoice.ask,account_writeoff 0 Party Write-Off Account Tercero Cuenta de pérdidas 0
86 field account.invoice,party_lang account.invoice.pay_invoice.ask,amount 0 Party Language Payment Amount Idioma del Tercero Cantidad del pago 0
87 field account.invoice.pay_invoice.ask,account account.invoice.pay_invoice.ask,amount_writeoff 0 Account Write-Off Amount Cuenta Valor de la pérdida 0
88 field account.invoice.pay_invoice.ask,account_writeoff account.invoice.pay_invoice.ask,company 0 Write-Off Account Company Cuenta de Ajustes Empresa 0
89 field account.invoice.pay_invoice.ask,amount account.invoice.pay_invoice.ask,currency 0 Payment Amount Payment Currency Valor del Pago Divisa de pago 0
90 field account.invoice.pay_invoice.ask,amount_writeoff account.invoice.pay_invoice.ask,currency_digits 0 Write-Off Amount Payment Currency Digits Valor del Ajuste Decimales del pago de divisa 0
91 field account.invoice.pay_invoice.ask,company account.invoice.pay_invoice.ask,currency_digits_writeoff 0 Company Write-Off Currency Digits Compañía Pérdida por decimales de divisa 0
92 field account.invoice.pay_invoice.ask,currency account.invoice.pay_invoice.ask,currency_writeoff 0 Payment Currency Write-Off Currency Pago en Moneda Divisa de la pérdida 0
93 field account.invoice.pay_invoice.ask,currency_digits account.invoice.pay_invoice.ask,date 0 Payment Currency Digits Date Dígitos de Pago de Moneda Fecha 0
94 field account.invoice.pay_invoice.ask,currency_digits_writeoff account.invoice.pay_invoice.ask,description 0 Write-Off Currency Digits Description Ajuste de Dígitos de Moneda Descripción 0
95 field account.invoice.pay_invoice.ask,currency_writeoff account.invoice.pay_invoice.ask,invoice 0 Write-Off Currency Invoice Ajuste de Moneda Factura 0
96 field account.invoice.pay_invoice.ask,date account.invoice.pay_invoice.ask,journal 0 Date Journal Fecha Diario 0
97 field account.invoice.pay_invoice.ask,description account.invoice.pay_invoice.ask,journal_writeoff 0 Description Write-Off Journal Descripción Diario de pérdidas 0
98 field account.invoice.pay_invoice.ask,invoice account.invoice.pay_invoice.ask,lines 0 Invoice Lines Factura Líneas 0
99 field account.invoice.pay_invoice.ask,journal account.invoice.pay_invoice.ask,lines_to_pay 0 Journal Lines to Pay Diario Líneas a pagar 0
100 field account.invoice.pay_invoice.ask,journal_writeoff account.invoice.pay_invoice.ask,payment_lines 0 Write-Off Journal Payment Lines Diario de Ajuste Líneas de pago 0
101 field account.invoice.pay_invoice.ask,lines account.invoice.pay_invoice.ask,type 0 Lines Type Líneas Tipo 0
102 field account.invoice.pay_invoice.ask,lines_to_pay account.invoice.pay_invoice.init,amount 0 Lines to Pay Amount Líneas a Pagar Cantidad 0
103 field account.invoice.pay_invoice.ask,payment_lines account.invoice.pay_invoice.init,currency 0 Payment Lines Currency Líneas de Pago Divisa 0
104 field account.invoice.pay_invoice.ask,type account.invoice.pay_invoice.init,currency_digits 0 Type Currency Digits Tipo Decimales de la divisa 0
105 field account.invoice.pay_invoice.init,amount account.invoice.pay_invoice.init,date 0 Amount Date Cantidad Fecha 0
106 field account.invoice.pay_invoice.init,currency account.invoice.pay_invoice.init,description 0 Currency Description Moneda Descripción 0
107 field account.invoice.pay_invoice.init,currency_digits account.invoice.pay_invoice.init,journal 0 Currency Digits Journal Dígitos de Moneda Diario 0
108 field account.invoice.pay_invoice.init,date account.invoice,payment_lines 0 Date Payment Lines Fecha Líneas de pago 0
109 field account.invoice.pay_invoice.init,description account.invoice,payment_term 0 Description Payment Term Descripción Término de pago 0
110 field account.invoice.pay_invoice.init,journal account.invoice.payment_term,active 0 Journal Active Diario Activo 0
111 field account.invoice,payment_lines account.invoice.payment_term,description 0 Payment Lines Description Líneas de Pago Descripción 0
112 field account.invoice,payment_term account.invoice.payment_term.line,amount 0 Payment Term Amount Término de Pago Cantidad 0
113 field account.invoice.payment_term,active account.invoice.payment_term.line,currency 0 Active Currency Activo Divisa 0
114 field account.invoice.payment_term,description account.invoice.payment_term.line,currency_digits 0 Description Currency Digits Descripción Dígitos de la divisa 0
115 field account.invoice.payment_term.line,amount account.invoice.payment_term.line,days 0 Amount Number of Days Cantidad Cantidad de días 0
116 field account.invoice.payment_term.line,currency account.invoice.payment_term.line,delay 0 Currency Condition Moneda Condición 0
117 field account.invoice.payment_term.line,currency_digits account.invoice.payment_term.line.delay,code 0 Currency Digits Code Dígitos de Moneda Código 0
118 field account.invoice.payment_term.line,days account.invoice.payment_term.line.delay,name 0 Number of Days Name Cantidad de días Nombre 0
119 field account.invoice.payment_term.line,delay account.invoice.payment_term.line.delay,rec_name 0 Condition Name Condición Nombre 0
120 field account.invoice.payment_term.line.delay,code account.invoice.payment_term.line,payment 0 Code Payment Term Código Término de pago 0
121 field account.invoice.payment_term.line.delay,name account.invoice.payment_term.line,percentage 0 Name Percentage Nombre Porcentaje 0
122 field account.invoice.payment_term.line.delay,rec_name account.invoice.payment_term.line,rec_name 0 Name Nombre 0
123 field account.invoice.payment_term.line,payment account.invoice.payment_term,lines 0 Payment Term Lines Término de Pago Líneas 0
124 field account.invoice.payment_term.line,percentage account.invoice.payment_term.line,sequence 0 Percentage Sequence Porcentaje Secuencia 0
125 field account.invoice.payment_term.line,rec_name account.invoice.payment_term.line,type 0 Name Type Nombre Tipo 0
126 field account.invoice.payment_term,lines account.invoice.payment_term.line.type,code 0 Lines Code Líneas Código 0
127 field account.invoice.payment_term.line,sequence account.invoice.payment_term.line.type,name 0 Sequence Name Secuencia Nombre 0
128 field account.invoice.payment_term.line,type account.invoice.payment_term.line.type,rec_name 0 Type Name Tipo Nombre 0
129 field account.invoice.payment_term.line.type,code account.invoice.payment_term,name 0 Code Payment Term Código Término de pago 0
130 field account.invoice.payment_term.line.type,name account.invoice.payment_term,rec_name 0 Name Nombre 0
131 field account.invoice.payment_term.line.type,rec_name account.invoice,rec_name 0 Name Nombre 0
132 field account.invoice.payment_term,name account.invoice,reconciled 0 Payment Term Reconciled Término de Pago Conciliado 0
133 field account.invoice.payment_term,rec_name account.invoice,reference 0 Name Reference Nombre Referencia 0
134 field account.invoice,rec_name account.invoice,state 0 Name State Nombre Estado 0
135 field account.invoice,reconciled account.invoice.tax,account 0 Reconciled Account Conciliado Cuenta 0
136 field account.invoice,reference account.invoice,tax_amount 0 Reference Tax Referencia Impuesto 0
137 field account.invoice,state account.invoice.tax,amount 0 State Amount Estado Cantidad 0
140 field account.invoice.tax,amount account.invoice.tax,base_sign 0 Amount Base Sign Cantidad Signo de la base 0
141 field account.invoice.tax,base account.invoice.tax,description 0 Base Description Base Descripción 0
142 field account.invoice.tax,base_code account.invoice,taxes 0 Base Code Tax Lines Código Base Líneas de impuestos 0
143 field account.invoice.tax,base_sign account.invoice.tax,invoice 0 Base Sign Invoice Signo Base Factura 0
144 field account.invoice.tax,description account.invoice.tax,manual 0 Description Manual Descripción Manual 0
145 field account.invoice,taxes account.invoice.tax,rec_name 0 Tax Lines Name Líneas de Impuestos Nombre 0
146 field account.invoice.tax,invoice account.invoice.tax,sequence 0 Invoice Sequence Factura Secuencia 0
150 field account.invoice.tax,sequence_number account.invoice.tax,tax_sign 0 Sequence Number Tax Sign Número de Secuencia Signo del impuesto 0
151 field account.invoice.tax,tax account.invoice,total_amount 0 Tax Total Impuesto Total 0
152 field account.invoice.tax,tax_code account.invoice,type 0 Tax Code Type Código de Impuesto Tipo 0
153 field account.invoice.tax,tax_sign account.invoice,type_name 0 Tax Sign Type Signo del Impuesto Tipo 0
154 field account.invoice,total_amount account.invoice,untaxed_amount 0 Total Untaxed Total Sin impuesto 0
155 field account.invoice,type account.period,in_credit_note_sequence 0 Type Supplier Credit Note Sequence Tipo Secuencia del abono de proveedor 0
156 field account.invoice,type_name account.period,in_invoice_sequence 0 Type Supplier Invoice Sequence Tipo Secuencia de factura de proveedor 0
157 field account.invoice,untaxed_amount account.period,out_credit_note_sequence 0 Untaxed Customer Credit Note Sequence Sin Impuesto Secuencia de abono a cliente 0
158 field account.period,in_credit_note_sequence account.period,out_invoice_sequence 0 Supplier Credit Note Sequence Customer Invoice Sequence Secuencia de la Nota Crédito del Proveedor Secuencia de factura a cliente 0
159 field account.period,in_invoice_sequence party.address,invoice 0 Supplier Invoice Sequence Invoice Secuencia de Factura de Proveedor Factura 0
160 field account.period,out_credit_note_sequence party.party,payment_term 0 Customer Credit Note Sequence Invoice Payment Term Secuencia de Nota Crédito de Cliente Término de pago de la factura 0
161 field account.period,out_invoice_sequence party.party,supplier_payment_term 0 Customer Invoice Sequence Supplier Payment Term Secuencia de Facturas de Cliente Término de pago al proveedor 0
162 field help party.address,invoice account.invoice.credit_invoice.init,with_refund 0 Invoice If true, the current invoice(s) will be paid. Factura Si es cierto, la(s) factura(s) actuales se pagarán. 0
163 field help party.party,payment_term account.invoice.payment_term.line,percentage 0 Invoice Payment Term In % Término de Pago de la Factura En % 0
164 field help party.party,supplier_payment_term account.invoice.payment_term.line,sequence 0 Supplier Payment Term Use to order lines in ascending order Término de Pago a Proveedor Empleado para ordenar las líneas ascendentemente 0
165 help model account.invoice.credit_invoice.init,with_refund account.invoice-account.move.line,name 0 If true, the current invoice(s) will be paid. Invoice - Payment Line Si cierto, la(s) factura(s) actuales se pagarán. Factura - Línea de pago 0
166 help model account.invoice.payment_term.line,percentage account.invoice.credit_invoice.init,name 0 In % Credit Invoice Init En % Inicio de factura de crédito 0
167 help model account.invoice.payment_term.line,sequence account.invoice.line-account.tax,name 0 Use to order lines in ascending order Invoice Line - Tax Para ordenar las líneas ascendentemente Línea de factura - Impuesto 0
168 model account.invoice-account.move.line,name account.invoice.line,name 0 Invoice - Payment Line Invoice Line Factura - Línea de pago Línea de factura 0
169 model account.invoice.credit_invoice.init,name account.invoice,name 0 Credit Invoice Init Invoice Inicio de Factura Crédito Factura 0
170 model account.invoice.line-account.tax,name account.invoice.pay_invoice.ask,name 0 Invoice Line - Tax Pay Invoice Ask Línea de Factura - Impuesto Solicitud de pago de factura 0
171 model account.invoice.line,name account.invoice.pay_invoice.init,name 0 Invoice Line Pay Invoice Init Línea de Factura Inicio de pago de factura 0
172 model account.invoice,name account.invoice.payment_term.line.delay,name 0 payment_term_line_delay_end_month Invoice End Month Factura Mes final 0
173 model account.invoice.pay_invoice.ask,name account.invoice.payment_term.line.delay,name 0 payment_term_line_delay_net_days Pay Invoice Ask Net Days Solicitud de Pago de Factura Días netos 0
174 model account.invoice.pay_invoice.init,name account.invoice.payment_term.line.delay,name 0 Pay Invoice Init Payment Term Line Delay Inicio de Pago de Factura Línea de término de pago retrasado 0
175 model account.invoice.payment_term.line.delay,name account.invoice.payment_term.line,name payment_term_line_delay_end_month 0 End Month Payment Term Line Mes Final Línea de término de pago 0
176 model account.invoice.payment_term.line.delay,name account.invoice.payment_term.line.type,name payment_term_line_delay_net_days payment_term_line_type_fixed Net Days Fixed Días Netos Fijo 0
177 model account.invoice.payment_term.line.delay,name account.invoice.payment_term.line.type,name 0 Payment Term Line Delay Payment Term Line Type Línea de Pago Tardío Línea de tipo de término de pago 0
178 model account.invoice.payment_term.line,name account.invoice.payment_term.line.type,name 0 payment_term_line_type_percent Payment Term Line Percentage Línea de Término de Pago Porcentaje 0
179 model account.invoice.payment_term.line.type,name payment_term_line_type_fixed payment_term_line_type_remainder Fixed Remainder Fijo Resto 0
180 model account.invoice.payment_term.line.type,name account.invoice.payment_term,name 0 Payment Term Line Type Payment Term Tipo Pago de Término Término de pago 0
181 model account.invoice.payment_term.line.type,name account.invoice.print_invoice_report.warning,name payment_term_line_type_percent 0 Percentage Print Invoice Report Warning Porcentaje Imprimir informe de aviso de facturas 0
182 model account.invoice.payment_term.line.type,name account.invoice.tax,name payment_term_line_type_remainder 0 Remainder Invoice Tax Diferencia Impuesto en factura 0
183 model account.invoice.payment_term,name ir.action,name 0 act_invoice_form Payment Term All Invoices Término de Pago Todas las facturas 0
184 model account.invoice.print_invoice_report.warning,name ir.action,name 0 credit_invoice Print Invoice Report Warning Credit Imprimir Advertencia de Pago de Factura Haber 0
185 model account.invoice.tax,name ir.action,name 0 act_invoice_out_credit_note_form Invoice Tax Credit Notes Impuesto en Factura Abonos 0
186 model ir.action,name act_invoice_form act_invoice_out_credit_note_form2 All Invoices Credit Notes Todas las facturas Abonos 0
187 model ir.action,name credit_invoice act_invoice_out_credit_note_form3 Credit Draft Credit Notes Crédito Abonos borrador 0
188 model ir.action,name act_invoice_out_credit_note_form act_invoice_out_invoice_form3 Credit Notes Draft Invoices Notas Crédito Facturas borrador 0
189 model ir.action,name act_invoice_out_credit_note_form2 act_invoice_in_credit_note_form3 Credit Notes Draft Supplier Credit Notes Notas Crédito Borrador de abonos de proveedor 0
190 model ir.action,name act_invoice_out_credit_note_form3 act_invoice_in_invoice_form3 Draft Credit Notes Draft Supplier Invoices Notas Crédito en Borrador Borrador de facturas de proveedor 0
191 model ir.action,name act_invoice_out_invoice_form3 report_invoice Draft Invoices Invoice Factura en Borrador Factura 0
192 model ir.action,name act_invoice_in_credit_note_form3 print_invoice_report Draft Supplier Credit Notes Invoice Borrador Nota Crédito del Proveedor Factura 0
193 model ir.action,name act_invoice_in_invoice_form3 act_invoice_out_invoice_form Draft Supplier Invoices Invoices Borrador de Factura de Proveedor Facturas 0
194 model ir.action,name report_invoice act_invoice_out_invoice_form2 Invoice Invoices Factura Facturas 0
195 model ir.action,name print_invoice_report act_invoice_form2 Invoice Invoices Factura Facturas 0
196 model ir.action,name act_invoice_out_invoice_form act_invoice_out_credit_note_form5 Invoices Opened Credit Notes Facturas Abonos abiertos 0
197 model ir.action,name act_invoice_out_invoice_form2 act_invoice_out_invoice_form5 Invoices Opened Invoices Facturas Facturas abiertas 0
198 model ir.action,name act_invoice_form2 act_invoice_in_credit_note_form5 Invoices Opened Supplier Credit Notes Facturas Abonos de proveedor abiertos 0
199 model ir.action,name act_invoice_out_credit_note_form5 act_invoice_in_invoice_form5 Opened Credit Notes Opened Supplier Invoices Nota Crédito Abierta Facturas de proveedor abiertas 0
200 model ir.action,name act_invoice_out_invoice_form5 wizard_pay_invoice Opened Invoices Pay Invoice Factura Abierta Pagar factura 0
201 model ir.action,name act_invoice_in_credit_note_form5 act_payment_term_form Opened Supplier Credit Notes Payment Terms Nota Crédito de Proveedor Abierta Términos de pago 0
202 model ir.action,name act_invoice_in_invoice_form5 act_invoice_out_credit_note_form4 Opened Supplier Invoices Pro Forma Credit Notes Factura de Proveedor Abierta Abonos pro forma 0
203 model ir.action,name wizard_pay_invoice act_invoice_out_invoice_form4 Pay Invoice Pro Forma Invoices Pagar Factura Facturas pro forma 0
204 model ir.action,name act_payment_term_form act_invoice_in_credit_note_form4 Payment Terms Pro Forma Supplier Credit Notes Términos de Pago Abonos de proveedor pro forma 0
205 model ir.action,name act_invoice_out_credit_note_form4 act_invoice_in_invoice_form4 Pro Forma Credit Notes Pro Forma Supplier Invoices Nota Crédito Proforma Facturas de proveedor pro forma 0
206 model ir.action,name act_invoice_out_invoice_form4 act_invoice_in_credit_note_form Pro Forma Invoices Supplier Credit Notes Factura Proforma Abonos de proveedor 0
207 model ir.action,name act_invoice_in_credit_note_form4 act_invoice_in_credit_note_form2 Pro Forma Supplier Credit Notes Supplier Credit Notes Nota Crédito de Proveedor Proforma Abonos de proveedor 0
208 model ir.action,name act_invoice_in_invoice_form4 act_invoice_in_invoice_form Pro Forma Supplier Invoices Supplier Invoices Factura del Proveedor Proforma Facturas de proveedor 0
209 model ir.action,name act_invoice_in_credit_note_form act_invoice_in_invoice_form2 Supplier Credit Notes Supplier Invoices Notas Crédito del Proveedor Facturas de proveedor 0
210 model ir.action,name ir.sequence.type,name act_invoice_in_credit_note_form2 sequence_type_account_invoice Supplier Credit Notes Invoice Notas Crédito del Proveedor Factura 0
211 model ir.action,name ir.ui.menu,name act_invoice_in_invoice_form menu_invoice_form Supplier Invoices All Invoices Facturas de Proveedor Todas las facturas 0
212 model ir.action,name ir.ui.menu,name act_invoice_in_invoice_form2 menu_invoice_out_credit_note_form Supplier Invoices Credit Notes Facturas de Proveedor Abonos 0
213 model ir.sequence.type,name ir.ui.menu,name sequence_type_account_invoice menu_invoice_out_credit_note_form3 Invoice Draft Credit Notes Factura Abono borrador 0
214 model ir.ui.menu,name menu_invoice_form menu_invoice_out_invoice_form3 All Invoices Draft Invoices Todas las facturas Facturas borrador 0
215 model ir.ui.menu,name menu_invoice_out_credit_note_form menu_invoice_in_credit_note_form3 Credit Notes Draft Supplier Credit Notes Notas Crédito Abonos de proveedor borrador 0
216 model ir.ui.menu,name menu_invoice_out_credit_note_form3 menu_invoice_in_invoice_form3 Draft Credit Notes Draft Supplier Invoices Borrador Nota Crédito Facturas de proveedor borrador 0
217 model ir.ui.menu,name menu_invoice_out_invoice_form3 menu_invoices Draft Invoices Invoices Borrador Factura Facturas 0
218 model ir.ui.menu,name menu_invoice_in_credit_note_form3 menu_invoice_out_invoice_form Draft Supplier Credit Notes Invoices Borrador Nota Crédito Proveedor Facturas 0
219 model ir.ui.menu,name menu_invoice_in_invoice_form3 menu_invoice_out_credit_note_form2 Draft Supplier Invoices New Credit Note Borrador Factura Proveedor Nuevo abono 0
220 model ir.ui.menu,name menu_invoices menu_invoice_out_invoice_form2 Invoices New Invoice Facturas Nueva factura 0
221 model ir.ui.menu,name menu_invoice_out_invoice_form menu_invoice_in_credit_note_form2 Invoices New Supplier Credit Note Facturas Nuevo abono de proveedor 0
222 model ir.ui.menu,name menu_invoice_out_credit_note_form2 menu_invoice_in_invoice_form2 New Credit Note New Supplier Invoice Nueva Nota Crédito Nueva factura de proveedor 0
223 model ir.ui.menu,name menu_invoice_out_invoice_form2 menu_invoice_out_credit_note_form5 New Invoice Opened Credit Notes Nueva Factura Abonos abiertos 0
224 model ir.ui.menu,name menu_invoice_in_credit_note_form2 menu_invoice_out_invoice_form5 New Supplier Credit Note Opened Invoices Nueva Nota Crédito Proveedor Facturas abiertas 0
225 model ir.ui.menu,name menu_invoice_in_invoice_form2 menu_invoice_in_credit_note_form5 New Supplier Invoice Opened Supplier Credit Notes Factura Nuevo Proveedor Abonos de proveedor abiertos 0
226 model ir.ui.menu,name menu_invoice_out_credit_note_form5 menu_invoice_in_invoice_form5 Opened Credit Notes Opened Supplier Invoices Nota Crédito Abierta Facturas de proveedor abiertas 0
227 model ir.ui.menu,name menu_invoice_out_invoice_form5 menu_payment_terms_configuration Opened Invoices Payment Terms Factura Abierta Términos de pago 0
228 model ir.ui.menu,name menu_invoice_in_credit_note_form5 menu_payment_term_form Opened Supplier Credit Notes Payment Terms Nota Crédito Proveedor Abierta Términos de pago 0
229 model ir.ui.menu,name menu_invoice_in_invoice_form5 menu_invoice_out_credit_note_form4 Opened Supplier Invoices Pro Forma Credit Notes Factura Proveedor Abierta Abonos pro forma 0
230 model ir.ui.menu,name menu_payment_terms_configuration menu_invoice_out_invoice_form4 Payment Terms Pro Forma Invoices Términos de Pago Facturas pro forma 0
231 model ir.ui.menu,name menu_payment_term_form menu_invoice_in_credit_note_form4 Payment Terms Pro Forma Supplier Credit Notes Términos de Pago Abonos de proveedor pro forma 0
232 model ir.ui.menu,name menu_invoice_out_credit_note_form4 menu_invoice_in_invoice_form4 Pro Forma Credit Notes Pro Forma Supplier Invoices Nota Crédito Proforma Facturas de proveedor pro forma 0
233 model ir.ui.menu,name menu_invoice_out_invoice_form4 menu_invoice_in_credit_note_form Pro Forma Invoices Supplier Credit Notes Factura Proforma Abonos del proveedor 0
234 model ir.ui.menu,name menu_invoice_in_credit_note_form4 menu_invoice_in_invoice_form Pro Forma Supplier Credit Notes Supplier Invoices Nota Crédito Proveedor Proforma Facturas de proveedor 0
235 model ir.ui.menu,name workflow.activity,name menu_invoice_in_invoice_form4 invoice_activity_cancel Pro Forma Supplier Invoices Canceled Factura Proveedor Proforma Cancelado 0
236 model ir.ui.menu,name workflow.activity,name menu_invoice_in_credit_note_form invoice_activity_draft Supplier Credit Notes Draft Notas Crédito del Proveedor Borrador 0
237 model ir.ui.menu,name workflow.activity,name menu_invoice_in_invoice_form invoice_activity_open Supplier Invoices Open Facturas de Proveedor Abierto 0
238 model workflow.activity,name invoice_activity_cancel invoice_activity_paid Canceled Paid Cancelado Pagado 0
239 model workflow.activity,name invoice_activity_draft invoice_activity_proforma Draft Pro forma Borrador Pro forma 0
240 model workflow.activity,name workflow,name invoice_activity_open invoice_workflow Open Invoice workflow Abrir Flujo de trabajo de la factura 0
241 model odt workflow.activity,name account.invoice invoice_activity_paid 0 Paid Amount Pagado Cantidad 0
242 model odt workflow.activity,name account.invoice invoice_activity_proforma 0 Pro forma Base Pro forma Base 0
243 model odt workflow,name account.invoice invoice_workflow 0 Invoice workflow Credit Note N°: Flujo de Trabajo Factura Abono Nº: 0
244 odt account.invoice 0 Amount Date Cantidad Fecha 0
245 odt account.invoice 0 Base Date: Base Fecha: 0
246 odt account.invoice 0 Credit Note N°: Description Nota Crédito N°: Descripción 0
247 odt account.invoice 0 Date Description: Fecha Descripción: 0
248 odt account.invoice 0 Date: Draft Credit Note Fecha: Abono borrador 0
249 odt account.invoice 0 Description Draft Invoice Descripción Factura borrador 0
250 odt account.invoice 0 Description: Draft Supplier Credit Note Descripción: Borrador de abono de proveedor 0
251 odt account.invoice 0 Draft Credit Note Draft Supplier Invoice Borrador de Nota Crédito Borrador de factura de proveedor 0
252 odt account.invoice 0 Draft Invoice E-Mail: Borrador de Factura Correo electrónico: 0
253 odt account.invoice 0 Draft Supplier Credit Note Invoice N°: Borrador de Nota Crédito del Proveedor Factura Nº: 0
254 odt account.invoice 0 Draft Supplier Invoice Payment Term Borrador de Factura del Proveedor Término de pago 0
255 odt account.invoice 0 E-Mail: Phone: Correo electrónico: Teléfono: 0
256 odt account.invoice 0 Invoice N°: Pro forma Credit Note Factura N°: Abono pro forma 0
257 odt account.invoice 0 Payment Term Pro forma Invoice Término de Pago Factura pro forma 0
258 odt account.invoice 0 Phone: Pro forma Supplier Credit Note Teléfono: Abono de proveedor pro forma 0
259 odt account.invoice 0 Pro forma Credit Note Pro forma Supplier Invoice Nota Crédito Proforma Factura de proveedor pro forma 0
260 odt account.invoice 0 Pro forma Invoice Quantity Factura Proforma Cantidad 0
261 odt account.invoice 0 Pro forma Supplier Credit Note Supplier Credit Note N°: Nota Crédito del Proveedor Proforma Abono de proveedor Nº: 0
262 odt account.invoice 0 Pro forma Supplier Invoice Supplier Invoice N°: Factura del Proveedor Proforma Factura de proveedor Nº: 0
263 odt account.invoice 0 Quantity Tax Cantidad Impuesto 0
264 odt account.invoice 0 Supplier Credit Note N°: Taxes Nota Crédito del Proveedor N°: Impuestos 0
265 odt account.invoice 0 Supplier Invoice N°: Taxes: Factura del Proveedor N°: Impuestos: 0
266 odt account.invoice 0 Tax Total: Impuesto Total: 0
267 odt account.invoice 0 Taxes Total (excl. taxes): Impuestos Total (sin impuestos): 0
268 odt account.invoice 0 Taxes: Unit Price Impuestos: Precio unitario 0
269 odt account.invoice 0 Total: VAT: Total: IVA: 0
270 odt selection account.invoice account.invoice.line,invoice_type 0 Total (excl. taxes): Credit Note Total (sin impuestos): Abono 0
271 odt selection account.invoice account.invoice.line,invoice_type 0 Unit Price Invoice Precio Unitario Factura 0
272 odt selection account.invoice account.invoice.line,invoice_type 0 VAT: Supplier Credit Note IVA: Abono de proveedor 0
273 selection account.invoice.line,invoice_type 0 Credit Note Supplier Invoice Nota Crédito Factura de proveedor 0
274 selection account.invoice.line,invoice_type account.invoice.line,type 0 Invoice Comment Factura Comentario 0
275 selection account.invoice.line,invoice_type account.invoice.line,type 0 Supplier Credit Note Line Nota Crédito del Proveedor Línea 0
276 selection account.invoice.line,invoice_type account.invoice.line,type 0 Supplier Invoice Subtotal Factura de Proveedor Subtotal 0
277 selection account.invoice.line,type 0 Comment Title Comentario Título 0
278 selection account.invoice.line,type account.invoice.pay_invoice.ask,type 0 Line Partial Payment Línea Pago parcial 0
279 selection account.invoice.line,type account.invoice.pay_invoice.ask,type 0 Subtotal Write-Off Subtotal Pérdida 0
280 selection account.invoice.line,type account.invoice,state 0 Title Canceled Título Cancelada 0
281 selection account.invoice.pay_invoice.ask,type account.invoice,state 0 Partial Payment Draft Pago Parcial Borrador 0
282 selection account.invoice.pay_invoice.ask,type account.invoice,state 0 Write-Off Opened Ajuste Abierto 0
283 selection account.invoice,state 0 Canceled Paid Cancelado Pagada 0
284 selection account.invoice,state 0 Draft Pro forma Borrador Pro forma 0
285 selection account.invoice,state account.invoice,type 0 Opened Credit Note Abierto Abono 0
286 selection account.invoice,state account.invoice,type 0 Paid Invoice Pagado Factura 0
287 selection account.invoice,state account.invoice,type 0 Pro forma Supplier Credit Note Pro forma Abono del proveedor 0
288 selection account.invoice,type 0 Credit Note Supplier Invoice Nota de Crédito Factura de proveedor 0
289 selection view account.invoice,type account.invoice 0 Invoice Amount Second Currency Factura Cantidad en la divisa secundaria 0
290 selection view account.invoice,type account.invoice 0 Supplier Credit Note _Cancel Nota Crédito del Proveedor _Cancelar 0
291 selection view account.invoice,type account.invoice 0 Supplier Invoice Credit Factura de Proveedor Haber 0
292 view account.invoice 0 Amount Second Currency Debit Cantidad en la Moneda Secundaria Debe 0
293 view account.invoice 0 _Cancel _Draft _Cancelar _Borrador 0
294 view account.invoice 0 Credit Invoice Crédito Factura 0
295 view account.invoice 0 Debit Invoices Débito Facturas 0
296 view account.invoice 0 _Draft Lines _Borrador Líneas 0
297 view account.invoice 0 Invoice _Open Factura _Abrir 0
298 view account.invoice 0 Invoices Other Info Facturas Información adicional 0
299 view account.invoice 0 Lines _Pay Líneas _Pagar 0
300 view account.invoice 0 _Open Payment _Abrir Pago 0
301 view account.invoice 0 Other Info Payment Lines Información Adicional Líneas de pago 0
302 view account.invoice 0 _Pay Pro For_ma _Pago Pro for_ma 0
303 view account.invoice 0 Payment _Reset to Draft Pago _Restablecer a borrador 0
304 view account.invoice 0 Payment Lines Taxes Líneas de Pago Impuestos 0
305 view account.invoice account.invoice.credit_invoice.init 0 Pro For_ma Are you sure to credit those/this invoice(s)? Pro For_ma ¿Está seguro que quiere acreditar esas/esta factura(s)? 0
306 view account.invoice account.invoice.credit_invoice.init 0 _Reset to Draft Credit Invoice _Revertir a Borrador Factura crédito 0
307 view account.invoice account.invoice.line 0 Taxes General Impuestos General 0
308 view account.invoice.credit_invoice.init account.invoice.line 0 Are you sure to credit those/this invoice(s)? Invoice Line Segur@ desea acreditar la(s) factura(s)? Línea de factura 0
309 view account.invoice.credit_invoice.init account.invoice.line 0 Credit Invoice Invoice Lines Factura Crédito Líneas de factura 0
310 view account.invoice.line 0 General Notes General Notas 0
311 view account.invoice.line 0 Invoice Line Products Línea de Factura Productos 0
312 view account.invoice.line account.invoice.pay_invoice.ask 0 Invoice Lines Amount Second Currency Líneas de Factura Cantidad en la divisa secundaria 0
313 view account.invoice.line account.invoice.pay_invoice.ask 0 Notes Credit Notas Haber 0
314 view account.invoice.line account.invoice.pay_invoice.ask 0 Products Debit Productos Debe 0
315 view account.invoice.pay_invoice.ask 0 Amount Second Currency Lines to Pay Cantidad en la Moneda Secundaria Líneas a pagar 0
316 view account.invoice.pay_invoice.ask 0 Credit Pay Invoice Crédito Pagar factura 0
317 view account.invoice.pay_invoice.ask 0 Debit Payment Lines Débito Líneas de pago 0
318 view account.invoice.pay_invoice.ask account.invoice.pay_invoice.init 0 Lines to Pay Pay Invoice Líneas a Pagar Pagar factura 0
319 view account.invoice.pay_invoice.ask account.invoice.payment_term 0 Pay Invoice Payment Term Pagar Factura Término de pago 0
320 view account.invoice.pay_invoice.ask account.invoice.payment_term 0 Payment Lines Payment Term Line Líneas de Pago Línea de término de pago 0
321 view account.invoice.pay_invoice.init account.invoice.payment_term 0 Pay Invoice Payment Term Lines Pagar Factura Líneas de término de pago 0
322 view account.invoice.payment_term 0 Payment Term Payment Terms Término de Pago Términos de pago 0
323 view account.invoice.payment_term account.invoice.print_invoice_report.warning 0 Payment Term Line <b>Warning!</b> Línea de Término de Pago <b>Atención</b> 0
324 view account.invoice.payment_term account.invoice.print_invoice_report.warning 0 Payment Term Lines Print Invoice Líneas de Término de Pago Imprimir factura 0
325 view account.invoice.payment_term account.invoice.print_invoice_report.warning 0 Payment Terms The invoices will be sent <i>directly</i> to the printer. Términos de Pago Las facturas se enviarán <i>directamente</i> a la impresora. 0
326 view account.invoice.print_invoice_report.warning 0 <b>Warning!</b> You have selected more than one invoice to print. <b>Advertencia!</b> Ha elegido más de una factura para imprimir. 0
327 view account.invoice.print_invoice_report.warning account.invoice.tax 0 Print Invoice Invoice Tax Imprimir Factura Impuesto de factura 0
328 view account.invoice.print_invoice_report.warning account.invoice.tax 0 The invoices will be sent <i>directly</i> to the printer. Invoice Taxes Las facturas serán enviadas <i>directamente</i> a la impresora. Impuestos de factura 0
329 view account.invoice.print_invoice_report.warning account.invoice.tax 0 You have selected more than one invoice to print. Tax Code Ha elegido más de una factura para imprimir Código de impuesto 0
330 view account.invoice.tax party.party 0 Invoice Tax Payment Terms Impuesto en Factura Términos de pago 0
331 view wizard_button account.invoice.tax account.invoice.credit_invoice,init,credit 0 Invoice Taxes Credit Impuestos de Facturas Haber 0
332 view wizard_button account.invoice.tax account.invoice.credit_invoice,init,end 0 Tax Code Cancel Código de Impuesto Cancelar 0
333 view wizard_button party.party account.invoice.pay_invoice,ask,end 0 Payment Terms Cancel Términos de Pago Cancelar 0
334 wizard_button account.invoice.credit_invoice,init,credit account.invoice.pay_invoice,ask,pay 0 Credit Ok Crédito Aceptar 0
335 wizard_button account.invoice.credit_invoice,init,end account.invoice.pay_invoice,init,choice 0 Cancel Ok Cancelar Aceptar 0
336 wizard_button account.invoice.pay_invoice,ask,end account.invoice.pay_invoice,init,end 0 Cancel Cancelar 0
337 wizard_button account.invoice.pay_invoice,ask,pay account.invoice.print_invoice_report,warning,end 0 Ok Cancel Aceptar Cancelar 0
338 wizard_button account.invoice.pay_invoice,init,choice account.invoice.print_invoice_report,warning,print 0 Ok Print Aceptar Imprimir 0
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