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	error	product.template	0	There is no account expense/revenue define on the product %s (%d)	No hay una cuenta gasto/entrada definida en el producto %s (%d)	0
29	field	account.fiscalyear,in_credit_note_sequence	0	Supplier Credit Note Sequence	Secuencia de la Nota Crédito del Proveedor	0
30	field	account.fiscalyear,in_invoice_sequence	0	Supplier Invoice Sequence	Secuencia de Factura de Proveedor	0
31	field	account.fiscalyear,in_refund_sequence	0	Supplier Refund Sequence	Secuencia de Devolución a 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.fiscalyear,out_refund_sequence	0	Customer Refund Sequence	Secuencia de Devolución del Cliente	0
35	field	account.invoice,account	0	Account	Cuenta	0
36	field	account.invoice,amount_to_pay	0	Amount to Pay	Cantidad a pagar	0
37	field	account.invoice,amount_to_pay_today	0	Amount to Pay Today	Cantidad a pagar hoy	0
38	field	account.invoice,comment	0	Comment	Comentario	0
39	field	account.invoice,company	0	Company	Compañía	0
40	field	account.invoice,contact_address	0	Contact Address	Dirección de Contacto	0
41	field	account.invoice,currency	0	Currency	Moneda	0
42	field	account.invoice,currency_digits	0	Currency Digits	Dígitos de Moneda	0
43	field	account.invoice,description	0	Description	Descripción	0
44	field	account.invoice,invoice_address	0	Invoice Address	Dirección de Facturación	0
45	field	account.invoice,invoice_date	0	Invoice Date	Fecha de Factura	0
46	field	account.invoice,invoice_report	0	Invoice Report	Reporte de Facturación	0
47	field	account.invoice,invoice_report_format	0	Invoice Report Format	Formato de Reporte de Facturación	0
48	field	account.invoice,journal	0	Journal	Diario	0
49	field	account.invoice.line,account	0	Account	Cuenta	0
50	field	account.invoice.line,amount	0	Amount	Cantidad	0
51	field	account.invoice.line,description	0	Description	Descripción	0
52	field	account.invoice.line,invoice	0	Invoice	Factura	0
53	field	account.invoice.line,product	0	Product	Producto	0
54	field	account.invoice.line,quantity	0	Quantity	Cantidad	0
55	field	account.invoice,lines	0	Lines	Líneas	0
56	field	account.invoice.line,sequence	0	Sequence	Secuencia	0
57	field	account.invoice,lines_to_pay	0	Lines to Pay	Líneas a Pagar	0
58	field	account.invoice.line,taxes	0	Taxes	Impuestos	0
59	field	account.invoice.line,type	0	Type	Tipo	0
60	field	account.invoice.line,unit	0	Unit	Unidad	0
61	field	account.invoice.line,unit_digits	0	Unit Digits	Dígitos de Unidad	0
62	field	account.invoice.line,unit_price	0	Unit Price	Precio Unitario	0
63	field	account.invoice,move	0	Move	Movimiento	0
64	field	account.invoice,number	0	Number	Número	0
65	field	account.invoice,party	0	Party	Tercero	0
66	field	account.invoice.pay_invoice.ask,account	0	Account	Cuenta	0
67	field	account.invoice.pay_invoice.ask,account_writeoff	0	Account	Cuenta	0
68	field	account.invoice.pay_invoice.ask,amount	0	Amount	Cantidad	0
69	field	account.invoice.pay_invoice.ask,company	0	Company	Compañía	0
70	field	account.invoice.pay_invoice.ask,currency	0	Currency	Moneda	0
71	field	account.invoice.pay_invoice.ask,date	0	Date	Fecha	0
72	field	account.invoice.pay_invoice.ask,description	0	Description	Descripción	0
73	field	account.invoice.pay_invoice.ask,journal	0	Journal	Diario	0
74	field	account.invoice.pay_invoice.ask,journal_writeoff	0	Journal	Diario	0
75	field	account.invoice.pay_invoice.ask,lines	0	Lines	Líneas	0
76	field	account.invoice.pay_invoice.ask,lines_to_pay	0	Lines to Pay	Líneas a Pagar	0
77	field	account.invoice.pay_invoice.ask,type	0	Type	Tipo	0
78	field	account.invoice.pay_invoice.init,amount	0	Amount	Cantidad	0
79	field	account.invoice.pay_invoice.init,currency	0	Currency	Moneda	0
80	field	account.invoice.pay_invoice.init,date	0	Date	Fecha	0
81	field	account.invoice.pay_invoice.init,description	0	Description	Descripción	0
82	field	account.invoice.pay_invoice.init,journal	0	Journal	Diario	0
83	field	account.invoice,payment_lines	0	Payment Lines	Líneas de Pago	0
84	field	account.invoice,payment_term	0	Payment Term	Término de Pago	0
85	field	account.invoice.payment_term,active	0	Active	Activo	0
86	field	account.invoice.payment_term,description	0	Description	Descripción	0
87	field	account.invoice.payment_term.line,amount	0	Amount	Cantidad	0
88	field	account.invoice.payment_term.line,currency	0	Currency	Moneda	0
89	field	account.invoice.payment_term.line,currency_digits	0	Currency Digits	Dígitos de Moneda	0
90	field	account.invoice.payment_term.line,days	0	Number of Days	Cantidad de días	0
91	field	account.invoice.payment_term.line,delay	0	Condition	Condición	0
92	field	account.invoice.payment_term.line.delay,code	0	Code	Código	0
93	field	account.invoice.payment_term.line.delay,name	0	Name	Nombre	0
94	field	account.invoice.payment_term.line,payment	0	Payment Term	Término de Pago	0
95	field	account.invoice.payment_term.line,percent	0	Percent	Por ciento	0
96	field	account.invoice.payment_term,lines	0	Lines	Líneas	0
97	field	account.invoice.payment_term.line,sequence	0	Sequence	Secuencia	0
98	field	account.invoice.payment_term.line,type	0	Type	Tipo	0
99	field	account.invoice.payment_term.line.type,code	0	Code	Código	0
100	field	account.invoice.payment_term.line.type,name	0	Name	Nombre	0
101	field	account.invoice.payment_term,name	0	Payment Term	Término de Pago	0
102	field	account.invoice,reconciled	0	Reconciled	Conciliado	0
103	field	account.invoice,reference	0	Reference	Referencia	0
104	field	account.invoice,state	0	State	Estado	0
105	field	account.invoice.tax,account	0	Account	Cuenta	0
106	field	account.invoice,tax_amount	0	Tax	Impuesto	0
107	field	account.invoice.tax,amount	0	Amount	Cantidad	0
108	field	account.invoice.tax,base	0	Base	Base	0
109	field	account.invoice.tax,base_code	0	Base Code	Código Base	0
110	field	account.invoice.tax,base_sign	0	Base Sign	Signo Base	0
111	field	account.invoice.tax,description	0	Description	Descripción	0
112	field	account.invoice,taxes	0	Tax Lines	Líneas de Impuestos	0
113	field	account.invoice.tax,invoice	0	Invoice	Factura	0
114	field	account.invoice.tax,manual	0	Manual	Manual	0
115	field	account.invoice.tax,sequence	0	Sequence	Secuencia	0
116	field	account.invoice.tax,tax_code	0	Tax Code	Código de Impuesto	0
117	field	account.invoice.tax,tax_sign	0	Tax Sign	Signo del Impuesto	0
118	field	account.invoice,total_amount	0	Total	Total	0
119	field	account.invoice,type	0	Type	Tipo	0
120	field	account.invoice,type_name	0	Type	Tipo	0
121	field	account.invoice,untaxed_amount	0	Untaxed	Sin Impuesto	0
122	field	account.period,in_credit_note_sequence	0	Supplier Credit Note Sequence	Secuencia de la Nota Crédito del Proveedor	0
123	field	account.period,in_invoice_sequence	0	Supplier Invoice Sequence	Secuencia de Factura de Proveedor	0
124	field	account.period,in_refund_sequence	0	Supplier Refund Sequence	Secuencia de Devolución a Proveedor	0
125	field	account.period,out_credit_note_sequence	0	Customer Credit Note Sequence	Secuencia de Nota Crédito de Cliente	0
126	field	account.period,out_invoice_sequence	0	Customer Invoice Sequence	Secuencia de Facturas de Cliente	0
127	field	account.period,out_refund_sequence	0	Customer Refund Sequence	Secuencia de Devolución del Cliente	0
128	field	product.category,account_expense	0	Account Expense	Cuenta de Gastos	0
129	field	product.category,account_revenue	0	Account Revenue	Cuenta de Ganancias	0
130	field	product.category,customer_taxes	0	Customer Taxes	Impuestos del Cliente	0
131	field	product.category,supplier_taxes	0	Supplier Taxes	Impuestos a Proveedores	0
132	field	product.template,account_expense	0	Account Expense	Cuenta de Gastos	0
133	field	product.template,account_expense_used	0	Account Expense Used	Cuenta de Gastos Usada	0
134	field	product.template,account_revenue	0	Account Revenue	Cuenta de Ganancias	0
135	field	product.template,account_revenue_used	0	Account Revenue Used	Cuenta de Ganancias Usada	0
136	field	product.template,customer_taxes	0	Customer Taxes	Impuestos del Cliente	0
137	field	product.template,customer_taxes_used	0	Customer Taxes Used	Impuestos del Cliente Usados	0
138	field	product.template,supplier_taxes	0	Supplier Taxes	Impuestos a Proveedores	0
139	field	product.template,supplier_taxes_used	0	Customer Taxes Used	Impuestos del Cliente Usados	0
140	field	product.template,taxes_category	0	Taxes Category	Categorías de Impuesto	0
141	field	party.address,invoice	0	Invoice	Factura	0
142	field	party.party,payment_term	0	Invoice Payment Term	Término de Pago de la Factura	0
143	field	party.party,supplier_payment_term	0	Supplier Payment Term	Término de Pago a Proveedor	0
144	help	account.invoice.payment_term.line,sequence	0	Use to order lines in ascending order	Para ordenar las líneas ascendentemente	0
145	help	product.template,account_expense	0	This account will be used instead of the one defined on the category.	Esta cuenta se usará en lugar de la definida en la categoría.	0
146	help	product.template,account_revenue	0	This account will be used instead of the one defined on the category.	Esta cuenta se usará en lugar de la definida en la categoría.	0
147	help	product.template,taxes_category	0	Use the taxes defined on the category	Usar los impuestos definidos en la categoría	0
148	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_end_month	End Month	Mes Final	0
149	model	account.invoice.payment_term.line.delay,name	payment_term_line_delay_net_days	Net Days	Días Netos	0
150	model	account.invoice.payment_term.line.type,name	payment_term_line_type_fixed	Fixed	Fijo	0
151	model	account.invoice.payment_term.line.type,name	payment_term_line_type_percent	Percent	Por ciento	0
152	model	account.invoice.payment_term.line.type,name	payment_term_line_type_remainder	Remainder	Diferencia	0
153	model	ir.action,name	act_invoice_form	All Invoices	Todas las facturas	0
154	model	ir.action,name	credit_invoice	Credit	Crédito	0
155	model	ir.action,name	act_invoice_out_credit_note_form	Credit Notes	Notas Crédito	0
156	model	ir.action,name	report_invoice	Invoice	Factura	0
157	model	ir.action,name	print_invoice_report	Invoice	Factura	0
158	model	ir.action,name	act_invoice_out_invoice_form	Invoices	Facturas	0
159	model	ir.action,name	wizard_pay_invoice	Pay Invoice	Pagar Factura	0
160	model	ir.action,name	act_payment_term_form	Payment Terms	Términos de Pago	0
161	model	ir.action,name	act_invoice_in_credit_note_form	Supplier Credit Notes	Notas Crédito del Proveedor	0
162	model	ir.action,name	act_invoice_in_invoice_form	Supplier Invoices	Facturas de Proveedor	0
163	model	ir.ui.menu,name	menu_invoice_form	All Invoices	Todas las facturas	0
164	model	ir.ui.menu,name	menu_invoice_out_credit_note_form	Credit Notes	Notas Crédito	0
165	model	ir.ui.menu,name	menu_invoices_configuration	Invoices	Facturas	0
166	model	ir.ui.menu,name	menu_invoices	Invoices	Facturas	0
167	model	ir.ui.menu,name	menu_invoice_out_invoice_form	Invoices	Facturas	0
168	model	ir.ui.menu,name	menu_payment_term_form	Payment Terms	Términos de Pago	0
169	model	ir.ui.menu,name	menu_invoice_in_credit_note_form	Supplier Credit Notes	Notas Crédito del Proveedor	0
170	model	ir.ui.menu,name	menu_invoice_in_invoice_form	Supplier Invoices	Facturas de Proveedor	0
171	odt	account.invoice	0	Amount	Cantidad	0
172	odt	account.invoice	0	Base	Base	0
173	odt	account.invoice	0	Date	Fecha	0
174	odt	account.invoice	0	Date:	Fecha:	0
175	odt	account.invoice	0	Description	Descripción	0
176	odt	account.invoice	0	Description:	Descripción:	0
177	odt	account.invoice	0	Email:	Correo Electrónico:	0
178	odt	account.invoice	0	Payment Term	Término de Pago	0
179	odt	account.invoice	0	Phone:	Teléfono:	0
180	odt	account.invoice	0	Quantity	Cantidad	0
181	odt	account.invoice	0	Tax	Impuesto	0
182	odt	account.invoice	0	Taxes	Impuestos	0
183	odt	account.invoice	0	Taxes:	Impuestos:	0
184	odt	account.invoice	0	Total:	Total:	0
185	odt	account.invoice	0	Total (excl. taxes):	Total (sin impuestos):	0
186	odt	account.invoice	0	Unit Price	Precio Unitario	0
187	odt	account.invoice	0	VAT:	VAT:	0
188	selection	account.invoice.line,type	0	Comment	Comentario	0
189	selection	account.invoice.line,type	0	Line	Línea	0
190	selection	account.invoice.line,type	0	Subtotal	Subtotal	0
191	selection	account.invoice.line,type	0	Title	Título	0
192	selection	account.invoice.pay_invoice.ask,type	0	Partial Payment	Pago Parcial	0
193	selection	account.invoice.pay_invoice.ask,type	0	Write-Off	Exento	0
194	selection	account.invoice,state	0	Canceled	Cancelado	0
195	selection	account.invoice,state	0	Draft	Borrador	0
196	selection	account.invoice,state	0	Open	Abrir	0
197	selection	account.invoice,state	0	Paid	Pagado	0
198	selection	account.invoice,state	0	Pro forma	Pro forma	0
199	selection	account.invoice,type	0	Credit Note	Nota de Crédito	0
200	selection	account.invoice,type	0	Invoice	Factura	0
201	selection	account.invoice,type	0	Refund	Devolución	0
202	selection	account.invoice,type	0	Supplier Credit Note	Nota Crédito del Proveedor	0
203	selection	account.invoice,type	0	Supplier Invoice	Factura de Proveedor	0
204	selection	account.invoice,type	0	Supplier Refund	Devolución a Proveedor	0
205	view	account.invoice	0	Amount Second Currency	Cantidad en la Moneda Secundaria	0
206	view	account.invoice	0	_Cancel	_Cancelar	0
207	view	account.invoice	0	Credit	Crédito	0
208	view	account.invoice	0	Debit	Débito	0
209	view	account.invoice	0	_Draft	_Borrador	0
210	view	account.invoice	0	Invoice	Factura	0
211	view	account.invoice	0	Invoices	Facturas	0
212	view	account.invoice	0	Lines	Líneas	0
213	view	account.invoice	0	_Open	_Abrir	0
214	view	account.invoice	0	Other Info	Información Adicional	0
215	view	account.invoice	0	_Pay	_Pago	0
216	view	account.invoice	0	Payment	Pago	0
217	view	account.invoice	0	Payment Lines	Líneas de Pago	0
218	view	account.invoice	0	Pro For_ma	Pro For_ma	0
219	view	account.invoice	0	_Reset to Draft	_Revertir a Borrador	0
220	view	account.invoice	0	Taxes	Impuestos	0
221	view	account.invoice.credit_invoice.init	0	Are you sure to credit those/this invoice(s)?	Segur@ desea acreditar la(s) factura(s)?	0
222	view	account.invoice.credit_invoice.init	0	Credit Invoice	Factura Crédito	0
223	view	account.invoice.line	0	Invoice Line	Línea de Factura	0
224	view	account.invoice.line	0	Invoice Lines	Líneas de Factura	0
225	view	account.invoice.pay_invoice.ask	0	Amount Second Currency	Cantidad en la Moneda Secundaria	0
226	view	account.invoice.pay_invoice.ask	0	Credit	Crédito	0
227	view	account.invoice.pay_invoice.ask	0	Debit	Débito	0
228	view	account.invoice.pay_invoice.ask	0	Lines to Pay	Líneas a Pagar	0
229	view	account.invoice.pay_invoice.ask	0	Pay Invoice	Pagar Factura	0
230	view	account.invoice.pay_invoice.init	0	Pay Invoice	Pagar Factura	0
231	view	account.invoice.payment_term	0	Payment Term	Término de Pago	0
232	view	account.invoice.payment_term	0	Payment Term Line	Línea de Término de Pago	0
233	view	account.invoice.payment_term	0	Payment Term Lines	Líneas de Término de Pago	0
234	view	account.invoice.payment_term	0	Payment Terms	Términos de Pago	0
235	view	account.invoice.print_invoice_report.warning	0	<b>Warning!</b>	<b>Advertencia!</b>	0
236	view	account.invoice.print_invoice_report.warning	0	Print Invoice	Imprimir Factura	0
237	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
238	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
239	view	account.invoice.refund_invoice.init	0	Are you sure to refund those/this invoice(s)?	Segur@ desea devolver la(s) factura(s)?	0
240	view	account.invoice.refund_invoice.init	0	Refund Invoice	Factura de Devolución	0
241	view	account.invoice.tax	0	Invoice Tax	Impuesto en Factura	0
242	view	account.invoice.tax	0	Invoice Taxes	Impuestos de Facturas	0
243	view	account.invoice.tax	0	Tax Code	Código de Impuesto	0
244	view	product.category	0	Taxes	Impuestos	0
245	view	product.product	0	Taxes	Impuestos	0
246	wizard_button	account.invoice.credit_invoice,init,credit	0	Credit	Crédito	0
247	wizard_button	account.invoice.credit_invoice,init,end	0	Cancel	Cancelar	0
248	wizard_button	account.invoice.pay_invoice,ask,end	0	Cancel	Cancelar	0
249	wizard_button	account.invoice.pay_invoice,ask,pay	0	Ok	Aceptar	0
250	wizard_button	account.invoice.pay_invoice,init,choice	0	Ok	Aceptar	0
251	wizard_button	account.invoice.pay_invoice,init,end	0	Cancel	Cancelar	0
252	wizard_button	account.invoice.print_invoice_report,warning,end	0	Cancel	Cancelar	0
253	wizard_button	account.invoice.print_invoice_report,warning,print	0	Print	Imprimir	0
254	wizard_button	account.invoice.refund_invoice,init,end	0	Cancel	Cancelar	0
255	wizard_button	account.invoice.refund_invoice,init,refund	0	Refund	Devolución	0