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