tryton/es_ES.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.fiscalyear	0	You can not change the invoice sequence if there is already an invoice opened in the fiscalyear	No puede cambiar la secuencia de una factura si hay una factura abierta en el año fiscal	0
3	error	account.fiscalyear	0	You must have different invoice sequence per fiscal year!	Debe tener secuencias de facturas distintas para cada año fiscal!	0
4	error	account.invoice	0	Base taxes different from invoice lines! Re-compute the invoice.	Los Impuestos Base difieren de las líneas de factura!	0
5	error	account.invoice	0	Credit account on journal is the same than the invoice account!	La cuenta crédito del diario es la misma que la cuenta de la factura!	0
6	error	account.invoice	0	Debit account on journal is the same than the invoice account!	La cuenta débito del diario es la misma que la cuenta de factura!	0
7	error	account.invoice	0	Taxes defined but not in invoice lines! Re-compute the invoice.	Impuestos definidos pero no usados!	0
8	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
9	error	account.invoice	0	The credit account on journal is missing!	Falta la cuenta crédito del diario!	0
10	error	account.invoice	0	The debit account on journal is missing!	Falta la cuenta débito del diario!	0
11	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
12	error	account.invoice	0	You can not create an invoice with account from a different invoice company!	No puede crear una factura	0
13	error	account.invoice	0	You can not modify invoice that is open, paid or canceled!	No puede modificar una factura que esté abierta, pagada o cancelada!	0
14	error	account.invoice	0	You can not reset to draft an invoice that have move!	No puede volver a borradro una factura que tiene un movimiento!	0
15	error	account.invoice	0	You can not use the same account than on invoice line account!	No puede usar la misma cuenta	0
16	error	account.invoice.line	0	Line type must have an account!	El tipo de línea debe tener una cuenta!	0
17	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
18	error	account.invoice.line	0	You can not create invoice line with account from a different invoice company!	No puede crear una línea de factura	0
19	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
20	error	account.invoice.line	0	You can not use the same account than the invoice account!	No puede usar la misma cuenta	0
21	error	account.invoice.payment_term	0	Invalid payment term line!	Línea de opción de pago inválida!	0
22	error	account.invoice.payment_term	0	Payment term missing a remainder line!	Hace falta una línea final al término de pago!	0
23	error	account.invoice.payment_term.line.delay	0	Code must be unique!	El código debe ser único!	0
24	error	account.invoice.payment_term.line.type	0	Code must be unique!	El código debe ser único!	0
25	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
26	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
27	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
28	field	account.fiscalyear,in_credit_note_sequence	0	Supplier Credit Note Sequence	Secuencia de la Nota Crédito del Proveedor	0
29	field	account.fiscalyear,in_invoice_sequence	0	Supplier Invoice Sequence	Secuencia de Factura de Proveedor	0
30	field	account.fiscalyear,out_credit_note_sequence	0	Customer Credit Note Sequence	Secuencia de Nota Crédito de Cliente	0
31	field	account.fiscalyear,out_invoice_sequence	0	Customer Invoice Sequence	Secuencia de Facturas de Cliente	0
32	field	account.invoice,account	0	Account	Cuenta	0
33	field	account.invoice,amount_to_pay	0	Amount to Pay	Cantidad a pagar	0
34	field	account.invoice,amount_to_pay_today	0	Amount to Pay Today	Cantidad a pagar hoy	0
35	field	account.invoice,comment	0	Comment	Comentario	0
36	field	account.invoice,company	0	Company	Compañía	0
37	field	account.invoice,contact_address	0	Contact Address	Dirección de Contacto	0
38	field	account.invoice,currency	0	Currency	Moneda	0
39	field	account.invoice,currency_digits	0	Currency Digits	Dígitos de Moneda	0
40	field	account.invoice,description	0	Description	Descripción	0
41	field	account.invoice,invoice_address	0	Invoice Address	Dirección de Facturación	0
42	field	account.invoice,invoice_date	0	Invoice Date	Fecha de Factura	0
43	field	account.invoice,invoice_report	0	Invoice Report	Reporte de Facturación	0
44	field	account.invoice,invoice_report_format	0	Invoice Report Format	Formato de Reporte de Facturación	0
45	field	account.invoice,journal	0	Journal	Diario	0
46	field	account.invoice.line,account	0	Account	Cuenta	0
47	field	account.invoice.line,amount	0	Amount	Cantidad	0
48	field	account.invoice.line,description	0	Description	Descripción	0
49	field	account.invoice.line,invoice	0	Invoice	Factura	0
50	field	account.invoice.line,product	0	Product	Producto	0
51	field	account.invoice.line,quantity	0	Quantity	Cantidad	0
52	field	account.invoice,lines	0	Lines	Líneas	0
53	field	account.invoice.line,sequence	0	Sequence	Secuencia	0
54	field	account.invoice,lines_to_pay	0	Lines to Pay	Líneas a Pagar	0
55	field	account.invoice.line,taxes	0	Taxes	Impuestos	0
56	field	account.invoice.line,type	0	Type	Tipo	0
57	field	account.invoice.line,unit	0	Unit	Unidad	0
58	field	account.invoice.line,unit_digits	0	Unit Digits	Dígitos de Unidad	0
59	field	account.invoice.line,unit_price	0	Unit Price	Precio Unitario	0
60	field	account.invoice,move	0	Move	Movimiento	0
61	field	account.invoice,number	0	Number	Número	0
62	field	account.invoice,party	0	Party	Tercero	0
63	field	account.invoice.pay_invoice.ask,account	0	Account	Cuenta	0
64	field	account.invoice.pay_invoice.ask,account_writeoff	0	Account	Cuenta	0
65	field	account.invoice.pay_invoice.ask,amount	0	Amount	Cantidad	0
66	field	account.invoice.pay_invoice.ask,company	0	Company	Compañía	0
67	field	account.invoice.pay_invoice.ask,currency	0	Currency	Moneda	0
68	field	account.invoice.pay_invoice.ask,date	0	Date	Fecha	0
69	field	account.invoice.pay_invoice.ask,description	0	Description	Descripción	0
70	field	account.invoice.pay_invoice.ask,journal	0	Journal	Diario	0
71	field	account.invoice.pay_invoice.ask,journal_writeoff	0	Journal	Diario	0
72	field	account.invoice.pay_invoice.ask,lines	0	Lines	Líneas	0
73	field	account.invoice.pay_invoice.ask,lines_to_pay	0	Lines to Pay	Líneas a Pagar	0
74	field	account.invoice.pay_invoice.ask,type	0	Type	Tipo	0
75	field	account.invoice.pay_invoice.init,amount	0	Amount	Cantidad	0
76	field	account.invoice.pay_invoice.init,currency	0	Currency	Moneda	0
77	field	account.invoice.pay_invoice.init,date	0	Date	Fecha	0
78	field	account.invoice.pay_invoice.init,description	0	Description	Descripción	0
79	field	account.invoice.pay_invoice.init,journal	0	Journal	Diario	0
80	field	account.invoice,payment_lines	0	Payment Lines	Líneas de Pago	0
81	field	account.invoice,payment_term	0	Payment Term	Término de Pago	0
82	field	account.invoice.payment_term,active	0	Active	Activo	0
83	field	account.invoice.payment_term,description	0	Description	Descripción	0
84	field	account.invoice.payment_term.line,amount	0	Amount	Cantidad	0
85	field	account.invoice.payment_term.line,currency	0	Currency	Moneda	0
86	field	account.invoice.payment_term.line,currency_digits	0	Currency Digits	Dígitos de Moneda	0
87	field	account.invoice.payment_term.line,days	0	Number of Days	Cantidad de días	0
88	field	account.invoice.payment_term.line,delay	0	Condition	Condición	0
89	field	account.invoice.payment_term.line.delay,code	0	Code	Código	0
90	field	account.invoice.payment_term.line.delay,name	0	Name	Nombre	0
91	field	account.invoice.payment_term.line,payment	0	Payment Term	Término de Pago	0
92	field	account.invoice.payment_term.line,percent	0	Percent	Por ciento	0
93	field	account.invoice.payment_term,lines	0	Lines	Líneas	0
94	field	account.invoice.payment_term.line,sequence	0	Sequence	Secuencia	0
95	field	account.invoice.payment_term.line,type	0	Type	Tipo	0
96	field	account.invoice.payment_term.line.type,code	0	Code	Código	0
97	field	account.invoice.payment_term.line.type,name	0	Name	Nombre	0
98	field	account.invoice.payment_term,name	0	Payment Term	Término de Pago	0
99	field	account.invoice,reconciled	0	Reconciled	Conciliado	0
100	field	account.invoice,reference	0	Reference	Referencia	0
101	field	account.invoice,state	0	State	Estado	0
102	field	account.invoice.tax,account	0	Account	Cuenta	0
103	field	account.invoice,tax_amount	0	Tax	Impuesto	0
104	field	account.invoice.tax,amount	0	Amount	Cantidad	0
105	field	account.invoice.tax,base	0	Base	Base	0
106	field	account.invoice.tax,base_code	0	Base Code	Código Base	0
107	field	account.invoice.tax,base_sign	0	Base Sign	Signo Base	0
108	field	account.invoice.tax,description	0	Description	Descripción	0
109	field	account.invoice,taxes	0	Tax Lines	Líneas de Impuestos	0
110	field	account.invoice.tax,invoice	0	Invoice	Factura	0
111	field	account.invoice.tax,manual	0	Manual	Manual	0
112	field	account.invoice.tax,sequence	0	Sequence	Secuencia	0
113	field	account.invoice.tax,tax_code	0	Tax Code	Código de Impuesto	0
114	field	account.invoice.tax,tax_sign	0	Tax Sign	Signo del Impuesto	0
115	field	account.invoice,total_amount	0	Total	Total	0
116	field	account.invoice,type	0	Type	Tipo	0
117	field	account.invoice,type_name	0	Type	Tipo	0
118	field	account.invoice,untaxed_amount	0	Untaxed	Sin Impuesto	0
119	field	account.period,in_credit_note_sequence	0	Supplier Credit Note Sequence	Secuencia de la Nota Crédito del Proveedor	0
120	field	account.period,in_invoice_sequence	0	Supplier Invoice Sequence	Secuencia de Factura de Proveedor	0
121	field	account.period,out_credit_note_sequence	0	Customer Credit Note Sequence	Secuencia de Nota Crédito de Cliente	0
122	field	account.period,out_invoice_sequence	0	Customer Invoice Sequence	Secuencia de Facturas de Cliente	0
123	field	party.address,invoice	0	Invoice	Factura	0
124	field	party.party,payment_term	0	Invoice Payment Term	Término de Pago de la Factura	0
125	field	party.party,supplier_payment_term	0	Supplier Payment Term	Término de Pago a Proveedor	0
126	help	account.invoice.payment_term.line,sequence	0	Use to order lines in ascending order	Para ordenar las líneas ascendentemente	0
127	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_end_month	End Month	Mes Final	0
128	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_net_days	Net Days	Días Netos	0
129	model	account.invoice.payment_term.line.type,name	payment_term_line_type_fixed	Fixed	Fijo	0
130	model	account.invoice.payment_term.line.type,name	payment_term_line_type_percent	Percent	Por ciento	0
131	model	account.invoice.payment_term.line.type,name	payment_term_line_type_remainder	Remainder	Diferencia	0
132	model	ir.action,name	act_invoice_form	All Invoices	Todas las facturas	0
133	model	ir.action,name	credit_invoice	Credit	Crédito	0
134	model	ir.action,name	act_invoice_out_credit_note_form	Credit Notes	Notas Crédito	0
135	model	ir.action,name	report_invoice	Invoice	Factura	0
136	model	ir.action,name	print_invoice_report	Invoice	Factura	0
137	model	ir.action,name	act_invoice_out_invoice_form	Invoices	Facturas	0
138	model	ir.action,name	wizard_pay_invoice	Pay Invoice	Pagar Factura	0
139	model	ir.action,name	act_payment_term_form	Payment Terms	Términos de Pago	0
140	model	ir.action,name	act_invoice_in_credit_note_form	Supplier Credit Notes	Notas Crédito del Proveedor	0
141	model	ir.action,name	act_invoice_in_invoice_form	Supplier Invoices	Facturas de Proveedor	0
142	model	ir.ui.menu,name	menu_invoice_form	All Invoices	Todas las facturas	0
143	model	ir.ui.menu,name	menu_invoice_out_credit_note_form	Credit Notes	Notas Crédito	0
144	model	ir.ui.menu,name	menu_invoices_configuration	Invoices	Facturas	0
145	model	ir.ui.menu,name	menu_invoices	Invoices	Facturas	0
146	model	ir.ui.menu,name	menu_invoice_out_invoice_form	Invoices	Facturas	0
147	model	ir.ui.menu,name	menu_payment_term_form	Payment Terms	Términos de Pago	0
148	model	ir.ui.menu,name	menu_invoice_in_credit_note_form	Supplier Credit Notes	Notas Crédito del Proveedor	0
149	model	ir.ui.menu,name	menu_invoice_in_invoice_form	Supplier Invoices	Facturas de Proveedor	0
150	odt	account.invoice	0	Amount	Cantidad	0
151	odt	account.invoice	0	Base	Base	0
152	odt	account.invoice	0	Date	Fecha	0
153	odt	account.invoice	0	Date:	Fecha:	0
154	odt	account.invoice	0	Description	Descripción	0
155	odt	account.invoice	0	Description:	Descripción:	0
156	odt	account.invoice	0	E-Mail:	Correo electrónico:	0
157	odt	account.invoice	0	Payment Term	Término de Pago	0
158	odt	account.invoice	0	Phone:	Teléfono:	0
159	odt	account.invoice	0	Quantity	Cantidad	0
160	odt	account.invoice	0	Tax	Impuesto	0
161	odt	account.invoice	0	Taxes	Impuestos	0
162	odt	account.invoice	0	Taxes:	Impuestos:	0
163	odt	account.invoice	0	Total:	Total:	0
164	odt	account.invoice	0	Total (excl. taxes):	Total (sin impuestos):	0
165	odt	account.invoice	0	Unit Price	Precio Unitario	0
166	odt	account.invoice	0	VAT:	VAT:	0
167	selection	account.invoice.line,type	0	Comment	Comentario	0
168	selection	account.invoice.line,type	0	Line	Línea	0
169	selection	account.invoice.line,type	0	Subtotal	Subtotal	0
170	selection	account.invoice.line,type	0	Title	Título	0
171	selection	account.invoice.pay_invoice.ask,type	0	Partial Payment	Pago Parcial	0
172	selection	account.invoice.pay_invoice.ask,type	0	Write-Off	Exento	0
173	selection	account.invoice,state	0	Canceled	Cancelado	0
174	selection	account.invoice,state	0	Draft	Borrador	0
175	selection	account.invoice,state	0	Open	Abrir	0
176	selection	account.invoice,state	0	Paid	Pagado	0
177	selection	account.invoice,state	0	Pro forma	Pro forma	0
178	selection	account.invoice,type	0	Credit Note	Nota de Crédito	0
179	selection	account.invoice,type	0	Invoice	Factura	0
180	selection	account.invoice,type	0	Supplier Credit Note	Nota Crédito del Proveedor	0
181	selection	account.invoice,type	0	Supplier Invoice	Factura de Proveedor	0
182	view	account.invoice	0	Amount Second Currency	Cantidad en la Moneda Secundaria	0
183	view	account.invoice	0	_Cancel	_Cancelar	0
184	view	account.invoice	0	Credit	Crédito	0
185	view	account.invoice	0	Debit	Débito	0
186	view	account.invoice	0	_Draft	_Borrador	0
187	view	account.invoice	0	Invoice	Factura	0
188	view	account.invoice	0	Invoices	Facturas	0
189	view	account.invoice	0	Lines	Líneas	0
190	view	account.invoice	0	_Open	_Abrir	0
191	view	account.invoice	0	Other Info	Información Adicional	0
192	view	account.invoice	0	_Pay	_Pago	0
193	view	account.invoice	0	Payment	Pago	0
194	view	account.invoice	0	Payment Lines	Líneas de Pago	0
195	view	account.invoice	0	Pro For_ma	Pro For_ma	0
196	view	account.invoice	0	_Reset to Draft	_Revertir a Borrador	0
197	view	account.invoice	0	Taxes	Impuestos	0
198	view	account.invoice.credit_invoice.init	0	Are you sure to credit those/this invoice(s)?	Segur@ desea acreditar la(s) factura(s)?	0
199	view	account.invoice.credit_invoice.init	0	Credit Invoice	Factura Crédito	0
200	view	account.invoice.line	0	Invoice Line	Línea de Factura	0
201	view	account.invoice.line	0	Invoice Lines	Líneas de Factura	0
202	view	account.invoice.pay_invoice.ask	0	Amount Second Currency	Cantidad en la Moneda Secundaria	0
203	view	account.invoice.pay_invoice.ask	0	Credit	Crédito	0
204	view	account.invoice.pay_invoice.ask	0	Debit	Débito	0
205	view	account.invoice.pay_invoice.ask	0	Lines to Pay	Líneas a Pagar	0
206	view	account.invoice.pay_invoice.ask	0	Pay Invoice	Pagar Factura	0
207	view	account.invoice.pay_invoice.init	0	Pay Invoice	Pagar Factura	0
208	view	account.invoice.payment_term	0	Payment Term	Término de Pago	0
209	view	account.invoice.payment_term	0	Payment Term Line	Línea de Término de Pago	0
210	view	account.invoice.payment_term	0	Payment Term Lines	Líneas de Término de Pago	0
211	view	account.invoice.payment_term	0	Payment Terms	Términos de Pago	0
212	view	account.invoice.print_invoice_report.warning	0	<b>Warning!</b>	<b>Advertencia!</b>	0
213	view	account.invoice.print_invoice_report.warning	0	Print Invoice	Imprimir Factura	0
214	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
215	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
216	view	account.invoice.refund_invoice.init	0	Are you sure to refund those/this invoice(s)?	Segur@ desea devolver la(s) factura(s)?	0
217	view	account.invoice.refund_invoice.init	0	Refund Invoice	Factura de Devolución	0
218	view	account.invoice.tax	0	Invoice Tax	Impuesto en Factura	0
219	view	account.invoice.tax	0	Invoice Taxes	Impuestos de Facturas	0
220	view	account.invoice.tax	0	Tax Code	Código de Impuesto	0
221	view	party.party	0	Payment Terms	Términos de Pago	0
222	wizard_button	account.invoice.credit_invoice,init,credit	0	Credit	Crédito	0
223	wizard_button	account.invoice.credit_invoice,init,end	0	Cancel	Cancelar	0
224	wizard_button	account.invoice.pay_invoice,ask,end	0	Cancel	Cancelar	0
225	wizard_button	account.invoice.pay_invoice,ask,pay	0	Ok	Aceptar	0
226	wizard_button	account.invoice.pay_invoice,init,choice	0	Ok	Aceptar	0
227	wizard_button	account.invoice.pay_invoice,init,end	0	Cancel	Cancelar	0
228	wizard_button	account.invoice.print_invoice_report,warning,end	0	Cancel	Cancelar	0
229	wizard_button	account.invoice.print_invoice_report,warning,print	0	Print	Imprimir	0