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