tryton/es_ES.csv

type,name,res_id,src,value,fuzzy
error,account.fiscalyear,0,You can not change the invoice sequence if there is already an invoice opened in the fiscalyear,No puede cambiar la secuencia de una factura si hay una factura abierta en el año fiscal,0
error,account.fiscalyear,0,You must have different invoice sequences per fiscal year!,Debe tener una secuencia diferente de facturación por año fiscal,0
error,account.invoice,0,"Base taxes different from invoice lines!
Re-compute the invoice.","Los Impuestos base son distintos de las líneas de la factura.
Recalcule la factura.",0
error,account.invoice,0,"Taxes defined but not on invoice lines!
Re-compute the invoice.","Tiene impuestos definidos pero ninguno en las líneas de la factura
Recalcule la factura.",0
error,account.invoice,0,"Taxes defined on invoice lines but not on invoice!
Re-compute the invoice.","Los impuestos están definidos en las lineas de la factura pero no en la factura.
Recalcule la factura.",0
error,account.invoice,0,The credit account on journal is missing!,Falta la cuenta crédito del diario,0
error,account.invoice,0,The credit account on journal is the same than the invoice account!,La cuenta de crédito en el diario es la misma que la cuenta facturada,0
error,account.invoice,0,The debit account on journal is missing!,Falta la cuenta débito del diario,0
error,account.invoice,0,The debit account on journal is the same than the invoice account!,La cuenta de débito en el diario es la misma que la cuenta facturada,0
error,account.invoice,0,There is no invoice sequence on the period/fiscal year!,No hay una secuencia de factura para el período/año fiscal,0
error,account.invoice,0,"You can not create an invoice
with account from a different invoice company!","No puede crear una factura
con una cuenta de una compañía distinta a la que factura",0
error,account.invoice,0,"You can not modify an invoice that is open, paid or canceled!","No puede modificar una factura abierta, pagada o cancelada",0
error,account.invoice,0,You can not reset to draft an invoice that has move!,No puede poner en borrador una factura que tiene asientos,0
error,account.invoice,0,"You can not use the same account
as on invoice line!","No puede usar la misma cuenta
que la línea de la factura",0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice that is not opened!,,0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice with payments!,No puede acreditar una devolución de una factura con pagos,0
error,account.invoice.line,0,"Line with ""line"" type must have an account!",Una línea con tipo «línea» debe tener una cuenta,0
error,account.invoice.line,0,"Line without ""line"" type must have an invoice!",Una línea sin tipo «línea» debe tener una factura,0
error,account.invoice.line,0,"You can not add a line to an invoice that is open, paid or canceled!","No puede añadir una línea a una factura que está abierta, pagada o cancelada",0
error,account.invoice.line,0,"You can not create invoice line
with account with a different invoice company!","No puede crear una línea de factura
con una cuenta de una empresa distinta a la que factura",0
error,account.invoice.line,0,"You can not modify line from an invoice that is open, paid or canceled!","No puede modificar la línea de una factura que esté abierta, pagada o cancelada",0
error,account.invoice.line,0,"You can not use the same account
as on the invoice!","No puede usar la misma cuenta
que en la factura",0
error,account.invoice.pay_invoice,0,You can not create a partial payment with an amount greater then the amount to pay!,No puede crear un pago parcial con una cantidad mayor de la que hay que pagar,0
error,account.invoice.payment_term,0,Invalid payment term line!,La línea de término de pago no es válida,0
error,account.invoice.payment_term,0,Payment term missing a remainder line!,Al término de pago le una línea final,0
error,account.invoice.payment_term.line.delay,0,The code must be unique!,El código debe ser único,0
error,account.invoice.payment_term.line.type,0,The code must be unique!,El código debe ser único,0
error,account.invoice.tax,0,"You can not add a line to an invoice that is open, paid or canceled!","No puede añadir una línea a una factura que está abierta, pagada o cancelada",0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is open, paid or canceled!","No puede modificar impuestos de una factura abierta, pagada o cancelada",0
error,account.period,0,You can not change the invoice sequence if there is already an invoice opened in the period,No puede cambiar la secuencia de una factura si hay una factura abierta en el período,0
error,account.period,0,You must have different invoice sequences per fiscal year and in the same company!,Debe tener secuencias diferentes de facturas por año fiscal en la misma empresa,0
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Secuencia de abono de proveedor,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Secuencia de factura de proveedor,0
field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Secuencia de abono a cliente,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Secuencia de facturas a cliente,0
field,"account.invoice,account",0,Account,Cuenta,0
field,"account.invoice,accounting_date",0,Accounting Date,Fecha de contabilización,0
field,"account.invoice-account.move.line,invoice",0,Invoice,Factura,0
field,"account.invoice-account.move.line,line",0,Payment Line,Línea de pago,0
field,"account.invoice-account.move.line,rec_name",0,Name,Nombre,0
field,"account.invoice,amount_to_pay",0,Amount to Pay,Cantidad a pagar,0
field,"account.invoice,amount_to_pay_today",0,Amount to Pay Today,Cantidad a pagar hoy,0
field,"account.invoice,comment",0,Comment,Comentario,0
field,"account.invoice,company",0,Company,Empresa,0
field,"account.invoice.credit_invoice.init,with_refund",0,With Refund,Con devolución,0
field,"account.invoice,currency",0,Currency,Divisa,0
field,"account.invoice,currency_digits",0,Currency Digits,Dígitos de la divisa,0
field,"account.invoice,description",0,Description,Descripción,0
field,"account.invoice,invoice_address",0,Invoice Address,Dirección de facturación,0
field,"account.invoice,invoice_date",0,Invoice Date,Fecha de factura,0
field,"account.invoice,invoice_report",0,Invoice Report,Informe de facturación,0
field,"account.invoice,invoice_report_format",0,Invoice Report Format,Formato del informe de facturación,0
field,"account.invoice,journal",0,Journal,Diario,0
field,"account.invoice.line,account",0,Account,Cuenta,0
field,"account.invoice.line-account.tax,line",0,Invoice Line,Línea de factura,0
field,"account.invoice.line-account.tax,rec_name",0,Name,Nombre,0
field,"account.invoice.line-account.tax,tax",0,Tax,Impuesto,0
field,"account.invoice.line,amount",0,Amount,Cantidad,0
field,"account.invoice.line,company",0,Company,Empresa,0
field,"account.invoice.line,currency",0,Currency,Divisa,0
field,"account.invoice.line,currency_digits",0,Currency Digits,Dígitos de la divisa,0
field,"account.invoice.line,description",0,Description,Descripción,0
field,"account.invoice.line,invoice",0,Invoice,Factura,0
field,"account.invoice.line,invoice_taxes",0,Invoice Taxes,Impuestos de la factura,0
field,"account.invoice.line,invoice_type",0,Invoice Type,Tipo de factura,0
field,"account.invoice.line,note",0,Note,Nota,0
field,"account.invoice.line,party",0,Party,Terceros,0
field,"account.invoice.line,product",0,Product,Producto,0
field,"account.invoice.line,quantity",0,Quantity,Cantidad,0
field,"account.invoice.line,rec_name",0,Name,Nombre,0
field,"account.invoice,lines",0,Lines,Líneas,0
field,"account.invoice.line,sequence",0,Sequence,Secuencia,0
field,"account.invoice,lines_to_pay",0,Lines to Pay,Líneas a pagar,0
field,"account.invoice.line,taxes",0,Taxes,Impuestos,0
field,"account.invoice.line,type",0,Type,Tipo,0
field,"account.invoice.line,unit",0,Unit,Unidad,0
field,"account.invoice.line,unit_digits",0,Unit Digits,Dígitos de unidad,0
field,"account.invoice.line,unit_price",0,Unit Price,Precio unitario,0
field,"account.invoice,move",0,Move,Asiento,0
field,"account.invoice,number",0,Number,Número,0
field,"account.invoice,party",0,Party,Tercero,0
field,"account.invoice,party_lang",0,Party Language,Idioma del tercero,0
field,"account.invoice.pay_invoice.ask,account",0,Account,Cuenta,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Write-Off Account,Cuenta de pérdidas,0
field,"account.invoice.pay_invoice.ask,amount",0,Payment Amount,Cantidad del pago,0
field,"account.invoice.pay_invoice.ask,amount_writeoff",0,Write-Off Amount,Valor de la pérdida,0
field,"account.invoice.pay_invoice.ask,company",0,Company,Empresa,0
field,"account.invoice.pay_invoice.ask,currency",0,Payment Currency,Divisa de pago,0
field,"account.invoice.pay_invoice.ask,currency_digits",0,Payment Currency Digits,Decimales del pago de divisa,0
field,"account.invoice.pay_invoice.ask,currency_digits_writeoff",0,Write-Off Currency Digits,Pérdida por decimales de divisa,0
field,"account.invoice.pay_invoice.ask,currency_writeoff",0,Write-Off Currency,Divisa de la pérdida,0
field,"account.invoice.pay_invoice.ask,date",0,Date,Fecha,0
field,"account.invoice.pay_invoice.ask,description",0,Description,Descripción,0
field,"account.invoice.pay_invoice.ask,invoice",0,Invoice,Factura,0
field,"account.invoice.pay_invoice.ask,journal",0,Journal,Diario,0
field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Write-Off Journal,Diario de pérdidas,0
field,"account.invoice.pay_invoice.ask,lines",0,Lines,Líneas,0
field,"account.invoice.pay_invoice.ask,lines_to_pay",0,Lines to Pay,Líneas a pagar,0
field,"account.invoice.pay_invoice.ask,payment_lines",0,Payment Lines,Líneas de pago,0
field,"account.invoice.pay_invoice.ask,type",0,Type,Tipo,0
field,"account.invoice.pay_invoice.init,amount",0,Amount,Cantidad,0
field,"account.invoice.pay_invoice.init,currency",0,Currency,Divisa,0
field,"account.invoice.pay_invoice.init,currency_digits",0,Currency Digits,Decimales de la divisa,0
field,"account.invoice.pay_invoice.init,date",0,Date,Fecha,0
field,"account.invoice.pay_invoice.init,description",0,Description,Descripción,0
field,"account.invoice.pay_invoice.init,journal",0,Journal,Diario,0
field,"account.invoice,payment_lines",0,Payment Lines,Líneas de pago,0
field,"account.invoice,payment_term",0,Payment Term,Término de pago,0
field,"account.invoice.payment_term,active",0,Active,Activo,0
field,"account.invoice.payment_term,description",0,Description,Descripción,0
field,"account.invoice.payment_term.line,amount",0,Amount,Cantidad,0
field,"account.invoice.payment_term.line,currency",0,Currency,Divisa,0
field,"account.invoice.payment_term.line,currency_digits",0,Currency Digits,Dígitos de la divisa,0
field,"account.invoice.payment_term.line,days",0,Number of Days,Cantidad de días,0
field,"account.invoice.payment_term.line,delay",0,Condition,Condición,0
field,"account.invoice.payment_term.line.delay,code",0,Code,Código,0
field,"account.invoice.payment_term.line.delay,name",0,Name,Nombre,0
field,"account.invoice.payment_term.line.delay,rec_name",0,Name,Nombre,0
field,"account.invoice.payment_term.line,payment",0,Payment Term,Término de pago,0
field,"account.invoice.payment_term.line,percentage",0,Percentage,Porcentaje,0
field,"account.invoice.payment_term.line,rec_name",0,Name,Nombre,0
field,"account.invoice.payment_term,lines",0,Lines,Líneas,0
field,"account.invoice.payment_term.line,sequence",0,Sequence,Secuencia,0
field,"account.invoice.payment_term.line,type",0,Type,Tipo,0
field,"account.invoice.payment_term.line.type,code",0,Code,Código,0
field,"account.invoice.payment_term.line.type,name",0,Name,Nombre,0
field,"account.invoice.payment_term.line.type,rec_name",0,Name,Nombre,0
field,"account.invoice.payment_term,name",0,Payment Term,Término de pago,0
field,"account.invoice.payment_term,rec_name",0,Name,Nombre,0
field,"account.invoice,rec_name",0,Name,Nombre,0
field,"account.invoice,reconciled",0,Reconciled,Conciliado,0
field,"account.invoice,reference",0,Reference,Referencia,0
field,"account.invoice,state",0,State,Estado,0
field,"account.invoice.tax,account",0,Account,Cuenta,0
field,"account.invoice,tax_amount",0,Tax,Impuesto,0
field,"account.invoice.tax,amount",0,Amount,Cantidad,0
field,"account.invoice.tax,base",0,Base,Base,0
field,"account.invoice.tax,base_code",0,Base Code,Código base,0
field,"account.invoice.tax,base_sign",0,Base Sign,Signo de la base,0
field,"account.invoice.tax,description",0,Description,Descripción,0
field,"account.invoice,taxes",0,Tax Lines,Líneas de impuestos,0
field,"account.invoice.tax,invoice",0,Invoice,Factura,0
field,"account.invoice.tax,manual",0,Manual,Manual,0
field,"account.invoice.tax,rec_name",0,Name,Nombre,0
field,"account.invoice.tax,sequence",0,Sequence,Secuencia,0
field,"account.invoice.tax,sequence_number",0,Sequence Number,Número de secuencia,0
field,"account.invoice.tax,tax",0,Tax,Impuesto,0
field,"account.invoice.tax,tax_code",0,Tax Code,Código de impuesto,0
field,"account.invoice.tax,tax_sign",0,Tax Sign,Signo del impuesto,0
field,"account.invoice,total_amount",0,Total,Total,0
field,"account.invoice,type",0,Type,Tipo,0
field,"account.invoice,type_name",0,Type,Tipo,0
field,"account.invoice,untaxed_amount",0,Untaxed,Sin impuesto,0
field,"account.period,in_credit_note_sequence",0,Supplier Credit Note Sequence,Secuencia del abono de proveedor,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Secuencia de factura de proveedor,0
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Secuencia de abono a cliente,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Secuencia de factura a cliente,0
field,"party.address,invoice",0,Invoice,Factura,0
field,"party.party,payment_term",0,Invoice Payment Term,Término de pago de la factura,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Término de pago al proveedor,0
help,"account.invoice.credit_invoice.init,with_refund",0,"If true, the current invoice(s) will be paid.","Si es cierto, la(s) factura(s) actuales se pagarán.",0
help,"account.invoice.payment_term.line,percentage",0,In %,En %,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Empleado para ordenar las líneas ascendentemente,0
model,"account.invoice-account.move.line,name",0,Invoice - Payment Line,Factura - Línea de pago,0
model,"account.invoice.credit_invoice.init,name",0,Credit Invoice Init,Inicio de factura de crédito,0
model,"account.invoice.line-account.tax,name",0,Invoice Line - Tax,Línea de factura - Impuesto,0
model,"account.invoice.line,name",0,Invoice Line,Línea de factura,0
model,"account.invoice,name",0,Invoice,Factura,0
model,"account.invoice.pay_invoice.ask,name",0,Pay Invoice Ask,Solicitud de pago de factura,0
model,"account.invoice.pay_invoice.init,name",0,Pay Invoice Init,Inicio de pago de factura,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,Mes final,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Días netos,0
model,"account.invoice.payment_term.line.delay,name",0,Payment Term Line Delay,Línea de término de pago retrasado,0
model,"account.invoice.payment_term.line,name",0,Payment Term Line,Línea de término de pago,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fijo,0
model,"account.invoice.payment_term.line.type,name",0,Payment Term Line Type,Línea de tipo de término de pago,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percentage,Porcentaje,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Resto,0
model,"account.invoice.payment_term,name",0,Payment Term,Término de pago,0
model,"account.invoice.print_invoice_report.warning,name",0,Print Invoice Report Warning,Imprimir informe de aviso de facturas,0
model,"account.invoice.tax,name",0,Invoice Tax,Impuesto en factura,0
model,"ir.action,name",act_invoice_form,All Invoices,Todas las facturas,0
model,"ir.action,name",credit_invoice,Credit,Haber,0
model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Abonos,0
model,"ir.action,name",act_invoice_out_credit_note_form2,Credit Notes,Abonos,0
model,"ir.action,name",act_invoice_out_credit_note_form3,Draft Credit Notes,Abonos borrador,0
model,"ir.action,name",act_invoice_out_invoice_form3,Draft Invoices,Facturas borrador,0
model,"ir.action,name",act_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Borrador de abonos de proveedor,0
model,"ir.action,name",act_invoice_in_invoice_form3,Draft Supplier Invoices,Borrador de facturas de proveedor,0
model,"ir.action,name",report_invoice,Invoice,Factura,0
model,"ir.action,name",print_invoice_report,Invoice,Factura,0
model,"ir.action,name",act_invoice_out_invoice_form,Invoices,Facturas,0
model,"ir.action,name",act_invoice_out_invoice_form2,Invoices,Facturas,0
model,"ir.action,name",act_invoice_form2,Invoices,Facturas,0
model,"ir.action,name",act_invoice_out_credit_note_form5,Opened Credit Notes,Abonos abiertos,0
model,"ir.action,name",act_invoice_out_invoice_form5,Opened Invoices,Facturas abiertas,0
model,"ir.action,name",act_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Abonos de proveedor abiertos,0
model,"ir.action,name",act_invoice_in_invoice_form5,Opened Supplier Invoices,Facturas de proveedor abiertas,0
model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Pagar factura,0
model,"ir.action,name",act_payment_term_form,Payment Terms,Términos de pago,0
model,"ir.action,name",act_invoice_out_credit_note_form4,Pro Forma Credit Notes,Abonos pro forma,0
model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,Facturas pro forma,0
model,"ir.action,name",act_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Abonos de proveedor pro forma,0
model,"ir.action,name",act_invoice_in_invoice_form4,Pro Forma Supplier Invoices,Facturas de proveedor pro forma,0
model,"ir.action,name",act_invoice_in_credit_note_form,Supplier Credit Notes,Abonos de proveedor,0
model,"ir.action,name",act_invoice_in_credit_note_form2,Supplier Credit Notes,Abonos de proveedor,0
model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Facturas de proveedor,0
model,"ir.action,name",act_invoice_in_invoice_form2,Supplier Invoices,Facturas de proveedor,0
model,"ir.sequence.type,name",sequence_type_account_invoice,Invoice,Factura,0
model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Todas las facturas,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form,Credit Notes,Abonos,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form3,Draft Credit Notes,Abono borrador,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form3,Draft Invoices,Facturas borrador,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Abonos de proveedor borrador,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form3,Draft Supplier Invoices,Facturas de proveedor borrador,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Facturas,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Facturas,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form2,New Credit Note,Nuevo abono,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form2,New Invoice,Nueva factura,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form2,New Supplier Credit Note,Nuevo abono de proveedor,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form2,New Supplier Invoice,Nueva factura de proveedor,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form5,Opened Credit Notes,Abonos abiertos,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form5,Opened Invoices,Facturas abiertas,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Abonos de proveedor abiertos,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form5,Opened Supplier Invoices,Facturas de proveedor abiertas,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Términos de pago,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Términos de pago,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form4,Pro Forma Credit Notes,Abonos pro forma,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form4,Pro Forma Invoices,Facturas pro forma,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Abonos de proveedor pro forma,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form4,Pro Forma Supplier Invoices,Facturas de proveedor pro forma,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form,Supplier Credit Notes,Abonos del proveedor,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Facturas de proveedor,0
model,"workflow.activity,name",invoice_activity_cancel,Canceled,Cancelado,0
model,"workflow.activity,name",invoice_activity_draft,Draft,Borrador,0
model,"workflow.activity,name",invoice_activity_open,Open,Abierto,0
model,"workflow.activity,name",invoice_activity_paid,Paid,Pagado,0
model,"workflow.activity,name",invoice_activity_proforma,Pro forma,Pro forma,0
model,"workflow,name",invoice_workflow,Invoice workflow,Flujo de trabajo de la factura,0
odt,account.invoice,0,Amount,Cantidad,0
odt,account.invoice,0,Base,Base,0
odt,account.invoice,0,Credit Note N°:,Abono Nº:,0
odt,account.invoice,0,Date,Fecha,0
odt,account.invoice,0,Date:,Fecha:,0
odt,account.invoice,0,Description,Descripción,0
odt,account.invoice,0,Description:,Descripción:,0
odt,account.invoice,0,Draft Credit Note,Abono borrador,0
odt,account.invoice,0,Draft Invoice,Factura borrador,0
odt,account.invoice,0,Draft Supplier Credit Note,Borrador de abono de proveedor,0
odt,account.invoice,0,Draft Supplier Invoice,Borrador de factura de proveedor,0
odt,account.invoice,0,E-Mail:,Correo electrónico:,0
odt,account.invoice,0,Invoice N°:,Factura Nº:,0
odt,account.invoice,0,Payment Term,Término de pago,0
odt,account.invoice,0,Phone:,Teléfono:,0
odt,account.invoice,0,Pro forma Credit Note,Abono pro forma,0
odt,account.invoice,0,Pro forma Invoice,Factura pro forma,0
odt,account.invoice,0,Pro forma Supplier Credit Note,Abono de proveedor pro forma,0
odt,account.invoice,0,Pro forma Supplier Invoice,Factura de proveedor pro forma,0
odt,account.invoice,0,Quantity,Cantidad,0
odt,account.invoice,0,Supplier Credit Note N°:,Abono de proveedor Nº:,0
odt,account.invoice,0,Supplier Invoice N°:,Factura de proveedor Nº:,0
odt,account.invoice,0,Tax,Impuesto,0
odt,account.invoice,0,Taxes,Impuestos,0
odt,account.invoice,0,Taxes:,Impuestos:,0
odt,account.invoice,0,Total:,Total:,0
odt,account.invoice,0,Total (excl. taxes):,Total (sin impuestos):,0
odt,account.invoice,0,Unit Price,Precio unitario,0
odt,account.invoice,0,VAT:,IVA:,0
selection,"account.invoice.line,invoice_type",0,Credit Note,Abono,0
selection,"account.invoice.line,invoice_type",0,Invoice,Factura,0
selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Abono de proveedor,0
selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Factura de proveedor,0
selection,"account.invoice.line,type",0,Comment,Comentario,0
selection,"account.invoice.line,type",0,Line,Línea,0
selection,"account.invoice.line,type",0,Subtotal,Subtotal,0
selection,"account.invoice.line,type",0,Title,Título,0
selection,"account.invoice.pay_invoice.ask,type",0,Partial Payment,Pago parcial,0
selection,"account.invoice.pay_invoice.ask,type",0,Write-Off,Pérdida,0
selection,"account.invoice,state",0,Canceled,Cancelada,0
selection,"account.invoice,state",0,Draft,Borrador,0
selection,"account.invoice,state",0,Opened,Abierto,0
selection,"account.invoice,state",0,Paid,Pagada,0
selection,"account.invoice,state",0,Pro forma,Pro forma,0
selection,"account.invoice,type",0,Credit Note,Abono,0
selection,"account.invoice,type",0,Invoice,Factura,0
selection,"account.invoice,type",0,Supplier Credit Note,Abono del proveedor,0
selection,"account.invoice,type",0,Supplier Invoice,Factura de proveedor,0
view,account.invoice,0,Amount Second Currency,Cantidad en la divisa secundaria,0
view,account.invoice,0,_Cancel,_Cancelar,0
view,account.invoice,0,Credit,Haber,0
view,account.invoice,0,Debit,Debe,0
view,account.invoice,0,_Draft,_Borrador,0
view,account.invoice,0,Invoice,Factura,0
view,account.invoice,0,Invoices,Facturas,0
view,account.invoice,0,Lines,Líneas,0
view,account.invoice,0,_Open,_Abrir,0
view,account.invoice,0,Other Info,Información adicional,0
view,account.invoice,0,_Pay,_Pagar,0
view,account.invoice,0,Payment,Pago,0
view,account.invoice,0,Payment Lines,Líneas de pago,0
view,account.invoice,0,Pro For_ma,Pro for_ma,0
view,account.invoice,0,_Reset to Draft,_Restablecer a borrador,0
view,account.invoice,0,Taxes,Impuestos,0
view,account.invoice.credit_invoice.init,0,Are you sure to credit those/this invoice(s)?,¿Está seguro que quiere acreditar esas/esta factura(s)?,0
view,account.invoice.credit_invoice.init,0,Credit Invoice,Factura crédito,0
view,account.invoice.line,0,General,General,0
view,account.invoice.line,0,Invoice Line,Línea de factura,0
view,account.invoice.line,0,Invoice Lines,Líneas de factura,0
view,account.invoice.line,0,Notes,Notas,0
view,account.invoice.line,0,Products,Productos,0
view,account.invoice.pay_invoice.ask,0,Amount Second Currency,Cantidad en la divisa secundaria,0
view,account.invoice.pay_invoice.ask,0,Credit,Haber,0
view,account.invoice.pay_invoice.ask,0,Debit,Debe,0
view,account.invoice.pay_invoice.ask,0,Lines to Pay,Líneas a pagar,0
view,account.invoice.pay_invoice.ask,0,Pay Invoice,Pagar factura,0
view,account.invoice.pay_invoice.ask,0,Payment Lines,Líneas de pago,0
view,account.invoice.pay_invoice.init,0,Pay Invoice,Pagar factura,0
view,account.invoice.payment_term,0,Payment Term,Término de pago,0
view,account.invoice.payment_term,0,Payment Term Line,Línea de término de pago,0
view,account.invoice.payment_term,0,Payment Term Lines,Líneas de término de pago,0
view,account.invoice.payment_term,0,Payment Terms,Términos de pago,0
view,account.invoice.print_invoice_report.warning,0,<b>Warning!</b>,<b>Atención</b>,0
view,account.invoice.print_invoice_report.warning,0,Print Invoice,Imprimir factura,0
view,account.invoice.print_invoice_report.warning,0,The invoices will be sent <i>directly</i> to the printer.,Las facturas se enviarán <i>directamente</i> a la impresora.,0
view,account.invoice.print_invoice_report.warning,0,You have selected more than one invoice to print.,Ha elegido más de una factura para imprimir.,0
view,account.invoice.tax,0,Invoice Tax,Impuesto de factura,0
view,account.invoice.tax,0,Invoice Taxes,Impuestos de factura,0
view,account.invoice.tax,0,Tax Code,Código de impuesto,0
view,party.party,0,Payment Terms,Términos de pago,0
wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Haber,0
wizard_button,"account.invoice.credit_invoice,init,end",0,Cancel,Cancelar,0
wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Cancelar,0
wizard_button,"account.invoice.pay_invoice,ask,pay",0,Ok,Aceptar,0
wizard_button,"account.invoice.pay_invoice,init,choice",0,Ok,Aceptar,0
wizard_button,"account.invoice.pay_invoice,init,end",0,Cancel,Cancelar,0
wizard_button,"account.invoice.print_invoice_report,warning,end",0,Cancel,Cancelar,0
wizard_button,"account.invoice.print_invoice_report,warning,print",0,Print,Imprimir,0